1)We have activated Extended Classic scenario for product categories with BAdI : BBP_EXTLOCPO_BADI, so the system sends the display copy of PO to the backend for the particular product categories which are included in this BAdI.
2) We are going to send this PO to SUS.
If you need to send the GR and Invoice to SAP R/3(ERP) so that AP functions can be subsequently performed there, you will need to do custom development in the areas of BADIs and the XI layer configuration.
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