PDP with classic scenario
I am working with SRM 7.0 and ECC 6.0.
1) I would like to know how do you transfer PR to SRM in classic scenario? Is it the same as for extended classic scenario (using program BBP_EXTREQ_TRANSFER)?
2) How do you create PO in backend for direct procurement in classic scenario ? I was reading different threads and I found that I need to apply a BADI to clear the account information. Is this correct?
Thanks in advance!