Thanks Wendy for a quick one.
1) I am searching in portal with requestor ID. Do you mean, BBP_PD 'transfer in process' status is okay and everything looks good except i need to check with SRM admin ID ?
2) I have not activated 'Extended Classic' scenario in SRM. Is this something to do with transaction type ? One more thing, if i dont assign source of supply in ECC and trasfer requirement to SRM and then i create PO from SRM, it does allow me to edit that PO.
Rgds,
M