PO Response

[Former Member]

Hi All,

I have created a Local PO in SRM and entered the supplier also.

When i logged on to the portal as supplier and click on PO response, in drop down list i can able to see 3 options as create manually / confirm completely & Reject completely, but all were disabled.

How to enabled them ?

Regds,

CB

[Former Member · Accepted solution]

Hi

go to the Business partner in the SRM Administartion tab 9n SRM 7.0 and click SRM Adminstrations

check the for the vendor --->supplier data tab

Check Purchase order response expected tickmark is there

No need of any settingsI

f you want to use Purchase order Response(POR) for the purchase order,

the Purchase order should have OR_IND flag on. If you don't have this

indicator set in PO, the response button in POWL will be grayed out.

Go to table : BBP_PDPSET .Enter the guid ID of the Purchase order

check the for the Field OR_IND

whether X mark is there

Regards

G.Ganesh Kumar