SAP Note 1154122 - BBP_POC : Backend Data validation from SRM

Component : Local Purchase Order - Procurement Document Methods

Solution : https://service.sap.com/sap/support/notes/1154122 (SAP Service marketplace login required)

Key words :
spro --> srm server --> cross application settings --> activate extended classic scenario, import parameter          field          data element   i_testrun        xfeld   check, import parameter   field          data element   i_testrun      xfeld   check, bbp_pds_po_header_d-guid   i_targetappl_type   type  bbp_targetappl_typetables   e_messages, bbp_poc transaction / 'process purchase order' link, backend check required check box  ii, add thefollowing import parameter, bbp_pd message classfor srm 4, flag - optional                    pass value8, flag - optional                    pass value9

Related Notes :

1626766Follow-on Note of Note 1554753, E RW602 unexpected
1389109Duplicate messages in approval e-mail
1374197FAQ: PO Transfer, Change Version, Awaiting Approval
1315690BBP_POC: Duplication of PO line items during PO check
1281179BBP_POC: MEPO messages are not shown to the users
1090580E: BS 013 - System status & is active (&)
1081758FAQ: Budget Check/Display