Under "Confirm Goods / Services Centrally" transcation, I am getting some of the POs that are created directly in SAP. Those POs do not have any relation to SRM system. It is not part of classic scenario. But still i am getting POs of specific doc type.
Any idea, where it is controlled? Please help.
In this case SRM shows all PO in backend as standard in BBPCF03.
A user with the role SAP_BBP_STAL_RECIPIENT will list all backend PO's
with BBPCF03 without any restrictions. This was desired by our customers
and is part of EBP from very early releases.
The only way to restrict the PO list is the BADI BBP_WF_LIST.
Please see Q3 of the attached note for clarification:-
549846 FAQ: Goods receipt confirmation EBP-SAP_EC_BBP_EMPLOYEE
Thanks and regards