Hello,
I work in SRM7.02, EHP2 in the classic Scenario.
I created an RFX with Header conditions and sent it out to the bidders. The bidders answer to this RFX and add their conditions, e.g. 4% Discount.
How can I identify and Transfer the entered conditions into the PO in the BE?
I already checked the documents (RFX and QUOT) against BBP_PD but I didn't see any conditions? Where are they stored and how can I determine them?
Kind regards,
Thomas