on 02-02-2010 7:29 AM
Dear Experts,
Is there any possibility to do confirmation by the substitute similar to approval substitute in SRM5.0 Extended classic scenario.Please advice me.
Thanks and Regards,
SaT.
REQUESTER Goods recipient
Example value: See definition Indicates the organizational units or users for which this employee can create shopping carts, and so on.
A user can select all users in an organizational unit as alternative goods recipients if the attribute is maintained with the following entry, for example: O 50000019.
If a specific user is to be selected as alternative goods recipient, the attribute needs to be maintained as follows: <US><User ID of alternative goods recipient>, for example USMANAGER22.
Before you can order direct materials, you must have defined the necessary plants. You use this attribute to define these plants in the organizational plan. You enter plants as follows: <type_BP><partner_number_for_plant>, for example, BP1195.
For the purposes of the direct materials scenario the business partner number (it can have a maximum of ten positions) defined in this attribute must be linked to a plant in table CRMM_LOCMAP.
Shop on behalf of: You have to maintain this attribute for the buying on behalf of application. You enter all users for whom a secretary can order.
The values defined for the attribute form the basis for the F4 help for the Goods Recipient field available to the secretary or other employee creating shopping carts for other users in the Shop scenario
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Dear Muthu,
Thank you for the explaination on this context but which specific attribute do we need to maintain , is it requisitioner if so then it is applicable only for shop on behalf functionality.Also we are not using direct material procurement.Please advice.
Thank and Regards,
Sathya Kumar.
Hi
this attribute used for dual purpose respectively to select alternate good recipient and on behalf of .
you can take basis help not to give access for on shop on behalf of , - protect it.
only let user enjoy to select alternative good recipient.
SAP says
Indicates the
organizational units
or users for which this
employee can create
shopping carts, and so on.
A user can select all
users in an organizational
unit as alternative goods
recipients if the attribute
is maintained with the
following entry, for
example: O 50000019.
If a specific user is to be
selected as alternative
goods recipient, the
attribute needs to be
maintained as follows:
<US><User ID of
alternative goods
recipient>, for example
USMANAGER22.
Before you can order
direct materials, you
must have dened the
necessary plants. You
use this attribute to
dene these plants in
the organizational plan.
You enter plants as follows:
<type_BP><partner_
number_
for_plant>, for
example, BP1195.
For the purposes of
the direct materials
scenario the business
partner number (it can
have a maximum of ten
positions) defined in
this attribute must be
linked to a plant in table
CRMM_LOCMAP.Buy on behalf of:
To enable substitute
shopping you enter
all users for whom a
purchasing assistant can
buy on behalf of.
The values defined for
the attribute form the
basis for the F4 help
for the Goods Recipient
field available to the
purchasing assistant or
other employee creating
shopping carts for other
users in the Shop scenario.
br
muthu
Hello Sathya,
SAP provides a consulting solution for SRM 5 release.
For this, look at OSS note 1152797 - SRM substitute function which also gives you:
- related note 549846 - FAQ: Goods receipt confirmation EBP,
- a PDF attchment explaining how works SAP solution.
If you do not want use SAP consulting solution, make as described by Kiran.
Regards.
Laurent.
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