Basic Settings for Processing Purchase Orders in SRM 

This section of the SAP Solution Manager structure contains the process documentation, web transactions, and configuration information for the business process Processing Purchase Orders in SRM.

Before you carry out the configuration steps contained in this section, ensure that you have already completed the basic settings for Service Procurement and Plan-Driven Procurement. You can find these steps in SAP Solution Manager, by choosing Configuration ® SAP SRM 7.0 ® Basic Settings for Service Procurement/Basic Settings for Plan-Driven Procurement.