The supplier creates a new Purchase Order Response instead of the old Response. When the POR is accepted, the old goes in Out of Date status. If you check the PO item, only the new PO Response can be seen in the Purchase Order item history on the Related Documents tab.
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
EBP, PO history, PO response, Purchase Order response, Out of Date, out of date, Bestellantwort, not displayed, BBP_BDI_PO_DOC_FLOW, POR , KBA , SRM-EBP-CA-HIS , History , SRM-EBP-PRE , Purchase Order Response , SRM-EBP-POR , Local Purchase Order , How To
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