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    <title>Question Re: transfer Purchase Requisition with release stragety in Spend Management Q&amp;A</title>
    <link>https://community.sap.com/t5/spend-management-q-a/transfer-purchase-requisition-with-release-stragety/qaa-p/6213474#M87844</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;There is no such option in SRM&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In ECC6.0 you have to create P.R  with Release strategy . Release the P.R in ECC6.0&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Following tables to be updated in ECC 6.0&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Table: V_T160PR -For the Purchase Group&lt;/P&gt;&lt;P&gt;Table: V_T160EX - for the purchase group and material group&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Run the report : BBP_EXTREQ_TRANSFER&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;then the P.R in ECC 6.0 will be transferred to SRM&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Create the  shopping cart in SRM which is subjected to APPROVAL PROCESS (like Release stragery in ECC 6.0 )&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;then P.O is created either in SRM server(OR) backend ECC 6.0&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;G.Ganesh Kumar&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 23 Sep 2009 11:06:11 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2009-09-23T11:06:11Z</dc:date>
    <item>
      <title>transfer Purchase Requisition with release stragety</title>
      <link>https://community.sap.com/t5/spend-management-q-a/transfer-purchase-requisition-with-release-stragety/qaq-p/6213473</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;How can you transfer Purchase Requisition with release stragety to SRM generally ?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Alexander&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 23 Sep 2009 10:39:17 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/transfer-purchase-requisition-with-release-stragety/qaq-p/6213473</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-09-23T10:39:17Z</dc:date>
    </item>
    <item>
      <title>Re: transfer Purchase Requisition with release stragety</title>
      <link>https://community.sap.com/t5/spend-management-q-a/transfer-purchase-requisition-with-release-stragety/qaa-p/6213474#M87844</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;There is no such option in SRM&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In ECC6.0 you have to create P.R  with Release strategy . Release the P.R in ECC6.0&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Following tables to be updated in ECC 6.0&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Table: V_T160PR -For the Purchase Group&lt;/P&gt;&lt;P&gt;Table: V_T160EX - for the purchase group and material group&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Run the report : BBP_EXTREQ_TRANSFER&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;then the P.R in ECC 6.0 will be transferred to SRM&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Create the  shopping cart in SRM which is subjected to APPROVAL PROCESS (like Release stragery in ECC 6.0 )&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;then P.O is created either in SRM server(OR) backend ECC 6.0&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;G.Ganesh Kumar&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 23 Sep 2009 11:06:11 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/transfer-purchase-requisition-with-release-stragety/qaa-p/6213474#M87844</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-09-23T11:06:11Z</dc:date>
    </item>
    <item>
      <title>Re: transfer Purchase Requisition with release stragety</title>
      <link>https://community.sap.com/t5/spend-management-q-a/transfer-purchase-requisition-with-release-stragety/qaa-p/6213475#M87845</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Alex&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;you must release the PR then only eprofile will be set up in EBAN table and this pr will sit in EPRTRANS table. As you aware from eprtrans table you can pull into SRM by req transfer job and in SRM cart will be created with approved status.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;br&lt;/P&gt;&lt;P&gt;muthu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 23 Sep 2009 11:13:11 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/transfer-purchase-requisition-with-release-stragety/qaa-p/6213475#M87845</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-09-23T11:13:11Z</dc:date>
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