This article explain, in regard of transaction types, how the standard design behaves when creating purchase order from RFx response.
SAP Supplier Relationship Management (SRM) 7.0 and higher
SAP enhancement package for SAP Supplier Relationship Management
transaction, type, classic, erp, po, purchase order, extended, pop up, popup, rfx, response, bid, simulate, create, bsa, scenario, wrong, selected, selection, purchaser, ecc, srmstd , KBA , SRM-EBP-QUO , Quotation, Bid , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.