Displaying PO's on EP6 for our suppliers
We are currently using Enterprise Portal v. 6.0 and we want to display Purchase Orders & Scheduling Agreements for our suppliers on the EP6. We would need to identify if they are NEW PO's/SA's, or if it is an amendment (supplement) that has been done on an already existing PO/SA.
I would expect that this is an out-of-the-box functionality from SAP and I have found the "Business Package for Subcontracting" but it seems to be directed at the internal user, not the suppliers.
We are also interested in making the PO's available in XML format, if our suppliers want to electronically feed them into their own back end systems.
Thanks for any input.
Pratt & Whitney Canada