on 2012 Nov 01 11:14 AM
Hello all,
Is it possible to transfer a new supplier from SRM supplier Directory when we create a new supplier from the below areas?
If it is not possible how the PO and invoice will be created in Extended Classic Scenario .
Regards
Madhan
Request clarification before answering.
Hi Madhan,
Can you try using the PI scenario SUPPLY_BASE_MANAGEMENT to pull SRM Vendor into ECC? This will obviously not work for Bidders as these will first have to be converted to vendors
Regards,
Nikhil
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