SHOW only PO option under DROPDOWN in sourcing application

[Former Member]

Hi,

We are on SRM 7.0.1.

Within Soucing Cockpit exists the button (Step2)

Create DRAFT

While pushing the button, a drop down list appears with the possible follow on documents:

Auction

Contract

Purchase Order

RFQ

I just want to show ONLY Purchase Order.

Question:

How can I change the possible values within this dropw down list?

Thanks!

[Former Member]

Hi,

Probably, you need to take the help of ABAP web dynpro development.

regards,

Ranjan