How to Distinguish Between Local PO & External PO?

[Former Member]

Hi Experts,

We are facing a problem in PO processing. The Portal is not able to distinguish between local & external PO. It is genearting only local PO's which are made from Internal orders/Catalogs. On the contrary it is making local PO's even if we make SC from "Describe requirements" and "Limit Order".

My question: Is there any BADI etc which helps Portal distinguish between local and external PO's?

Please help in resolving the issue.

Thanks.

[former_member183819]

YOU MUST KNOW BY NUMBER RANGE DIFFERENCES.

while doing good receipt only you may see backend POs via portal.

or check EKKO TABLE --STSTUS - K .. SRM PO...

br

muthu