Vendor created in SRM and sent to MM

[Former Member]

Hi,

All procurement (only indirect procurement) will be managed in SRM 7 with ECS.

In order to manage vendor request creation with workflow in the portal, we plan to manage all vendor creation in SRM and to replicate it to MM. These vendors will be probably manually completed in MM with FI data.

Did you already experiment vendor managed in SRM and synchonize it to ECC ? I found nothing on this outbound SRM interface.

Rgds

Charlotte

[Former Member]

Hi Charlotte,

You are right. There is no standard interface between SRM and ECC to create vendors. Hence you will have to develop a customised solution.

Approach : Create your vendors in SRM as Business Partners -- Push them to SUS client -- Ask vendors to provide you with FI, tax, bank account related info in SUS -- trigger workflow on saving this data -- approve/reject this data -- download data in an excel and create vendor manually from the excel in your ECC system

Regards,

Nikhil

[Former Member]

OK, well, I will manage a specific workflow to create vendor on ECC and synchronize it to SRM. As for accounting purpose, we will need all vendor master details, we have to manage master vendor in ECC.