Purchase Order Response issue, we are using SRM 7.0 with Extended classic so Purchase Order is created on the backend system ECC 6.0 , the POR is created with a status of " In process" and when set to Copied to Purchase Order no AB or order acknowledgment is sent to backend purchase order . With extended classic the purchase order in ECC is a display PO only.
How doe we get the AB record created in ECC from SRM. ?