POR u2013 Wrong purchase order response status

[Former Member]

Hello experts,

We use SRM server 550.

We customize the POR in the EBP. We donu2019t use SUS.

After creating the POR against the PO we want to search PO under the status "confirm by vendor" but when we look for order under this search we do not see results.

We also see the POR in status "in process" under the PO document history.

When we get partly POR, for example we get 5 pieces in the POR and in the PO we have 10 pieces.

Do we need to execute a any program or WF object or BADI for the option to look the PO under the status "confirm by vendor"?

Thanks.

Isiaki

[Former Member · Accepted solution]

Hi

Did you set up your tolerances in SRM and then you need to activate the POR Workflow for the system to automatically process the POR if this quantity variation is acceptable to you .Otherwise it will create a work item for approval.

Regards

Virender Singh