on 2010 Mar 25 5:44 AM
Hi all,
I would appreciate ur help in the following area.
If I have a stand-alone SRM scenario with an ERP system as my backend system(currently being used for FI related tasks) and I wish to transfer all locally created PO's in SRM to the ERP system, what is the procedure/settings etc to be done?
Just like we have RFC connections & IDOCS in classic scenario for document transfer between SRM & ERP, I would like to know similar arrangements if any in stand-alone scenario.
I do not wish to use an extended classic scenario because of the limited functionality of SUS in extended classic.
Thanks,
Nikhil
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Closing
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Hi Nikhil,
we have mainly three+1 scenario in the SRM: lean, classic, extended classic + decoupled scenario (which is combination of them). If none of them is usable for you, you will have modificate ... a lot.
As a basis I'd take the extended classic scenario, and modificate this in order that also lean POs can be replicated. I'd start with the modification of the function BBP_PD_PO_TRANSFER_EXEC_V2.
Regards,
Peter
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Hi Peter,
Thanks for ur response. However I had a question.
Will the modification of the function module BBP_PD_PO_TRANSFER_EXEC_V2 affect the SUS process ...as in once the documents are transferred to the backend will I be able to carry out my normal EBP-SUS in standalone scenario? Or will it become an extended classic scenario thereby restricting my SUS.
Thanks,
Nikhil
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