Company code and central contract

[Former Member]

Hi all

In our test of the Central Contract Management integration scenario between SAP ERP 6.0 EHP4 and SAP SRM 7.0 (with PI and SOA technology) we have found that it is only possible to create a central contract in ERP if we maintain the Purchasing Organization to Company Code assignment in ERP customizing. Is this assumption correct?

As a result of this we will have to create 26 Purchasing Organizations in our solution even though we only need one Purchasing Organization. The setup with 26 Purchasing Organizations will lead to a massive increase in master data maintenance and a ridged solution.

In SAP Note 1100014 SAP have fixed a similar problem with regards to the integration between E-sourcing and ERP.

Has anyone encountered the same problem?

Regards

Ricky Lemley

[Former Member]

Hey Ricky,

I have the same issue, what is the story? Thanks

Netaji Gummadi

[Former Member]

Hello,

SRM 7 with BE as ECC6 eph4 , to create a central contracts and distribute it successfully you should have a company code assigned to purchasing organisation.

If your PORG is not assigned to a company code , use BADI PUR_SE_PCSRMRPLCTNRQ_ASYN

Method - Inbound_Processing to populate BUKRS.

At this time this is the only workaround. All the best!

Thanks

Netaji Gummadi

[Former Member]

In olden days BBP_CTR used right?

[Former Member]

correct.

[Former Member]

Hey Rick,

I have the same situation? Any luck. Thanks.

- Netaji Gummadi