In SRM 7.0 is there a transaction where a purchase order response to can be entered manually for purchase order or loaded from a spreadsheet? Or does a purchase order response always require XI?
SRM 7.0's user entry point is most commonly Enterprise Portal. With Operational Purchaser role, the user should be able to create purchase order response from portal through "Purchasing". SAP GUI transactions are no longer supported in SRM7.0 for document maintenance purpose.
We have to use the SRM portal for all kind of purchase order processing like creation, updation etc,. Can you be more precise in your question, so then we can answer from our side.
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