INTRODUCTION
In the Extended Classic Scenario of the SAP Supplier Relation Management module, we know that the Purchase Orders are created in the SRM system and is then replicated or copied back to the ECC system. In other words, in an extended classic scenario, the procurement process takes place in the SAP SRM system. The purchase order is created in the SAP SRM system and a read-only copy of the purchase order is replicated to the backend system.
Now suppose that the client’s SRM consultants want to have a custom program to update the Purchase Order(s) in the SAP SRM system in MASS, where one would pass the excel file as input to the program with the details like PO Number, line item number and the columns/fields which they intend to change through the program.