Solution : https://service.sap.com/sap/support/notes/1107999 (SAP Service marketplace login required)
Key words :
accpteing purchase order response, approver role open, purchase order response, backend purchase orderissue 3, extra line item, delivery schedule tab, purchase order approval, purchase order, purchase orderwhen, line items
Related Notes :
1106934 | SRM 6.0 SP03: Additional Notes to be applied on SRM Server |