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    <title>Question Re: SAP Sourcing 7.0 and ECC integration in Spend Management Q&amp;A</title>
    <link>https://community.sap.com/t5/spend-management-q-a/sap-sourcing-7-0-and-ecc-integration/qaa-p/8168159#M126567</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;HI,&lt;/P&gt;&lt;P&gt;Based on the standard message mapping "MM_ERP_Vendor_To_ES_Supplier" (in ttp://sap.com/xi/ESourcing/SRMJS) it doesn't seem to be case. I would recomend take a look at this message mapping closely to know what fields are mapped.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I would guess this will be a straght forward custom mapping enahancement.. Would also recomend to raise a oss message if you are sure this is valid case that must be addressed in the future.&lt;/P&gt;&lt;P&gt;Thanks, Baski&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 12 Sep 2011 06:58:42 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2011-09-12T06:58:42Z</dc:date>
    <item>
      <title>SAP Sourcing 7.0 and ECC integration</title>
      <link>https://community.sap.com/t5/spend-management-q-a/sap-sourcing-7-0-and-ecc-integration/qaq-p/8168158</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In a standard integration scenarion between sourcing 7.0 and ECC, when we block a vendor in ECC how does that block get replicated to ECC. There is a check-box of purchasing hold in sourcing 7.0, does that get checked automatically?? &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 12 Sep 2011 05:00:55 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/sap-sourcing-7-0-and-ecc-integration/qaq-p/8168158</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-09-12T05:00:55Z</dc:date>
    </item>
    <item>
      <title>Re: SAP Sourcing 7.0 and ECC integration</title>
      <link>https://community.sap.com/t5/spend-management-q-a/sap-sourcing-7-0-and-ecc-integration/qaa-p/8168159#M126567</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;HI,&lt;/P&gt;&lt;P&gt;Based on the standard message mapping "MM_ERP_Vendor_To_ES_Supplier" (in ttp://sap.com/xi/ESourcing/SRMJS) it doesn't seem to be case. I would recomend take a look at this message mapping closely to know what fields are mapped.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I would guess this will be a straght forward custom mapping enahancement.. Would also recomend to raise a oss message if you are sure this is valid case that must be addressed in the future.&lt;/P&gt;&lt;P&gt;Thanks, Baski&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 12 Sep 2011 06:58:42 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/sap-sourcing-7-0-and-ecc-integration/qaa-p/8168159#M126567</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-09-12T06:58:42Z</dc:date>
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