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What is process for Purchase Order Response for a LIMIT PO

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Can we create Purchase order response for Limit PO in SUS. if yes, please help me in understanding the process. Value limit and expected value are not sent to SUS, so when we receive POR from SUS, they are blank. And when we are accepting the POR in SRM, it is creating a change PO and again sent to SUS. Now the delivery date range is getting vanished from the POR. And this process is continuing. Do we create a POR for LIMIT PO??

please help me in understanding the process


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