on 2010 Apr 16 3:46 AM
Hi,
If i want to use the system in extended classic mode, what should i maintain in the attribute of BSA in the organization structre?
Should i maintain 1 entry for document type ECPO for SRM system and an another entry entry EC for the backend system.
Thanks,
Vignesh
Request clarification before answering.
for example if you create a direct material PO's you have to maintain this attaribute DP_PROC_TY
To ensure that the documents can be transmitted to the back end, you have to maintain
corresponding transaction types, document types, and number ranges in Enterprise
Buyer and respectively in the back end system.
Whatever PO transaction type you may use and it must be equivalent to ECC document type.
and number range must be same srm and ECC since SRM only determines the number range for this.
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You need maintain these in backend customizing, error will occur and can be monitored via RZ20.
Here is the relevant customizing path in backend. (tr:SPRO)
Materials Management
Purchasing
Purchase Requisition
Define Number Ranges
Define Document Types
Purchase Order
Define Number Ranges
Define Document Types
Regards
Lauren
Hi
Yes , You can maintain Both what you have mentioned.
In some cases where the client will be using both the scenario (classic & extended classic)
Regards
Ganesh Kumar.G
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The entry of the back end document type with the corresponding logical system should work fine.
DV
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