What are all dependencies Service Purchase order is having DSN.

[former_member728232]

Dear Team,

One of our client has customized his 95% of Service Purchase order flow as compare to SAP standard P2P flow.

Now they have chosen DSN solution....so while doing an configuration in ECC side for DSN do we have to maintain there Custom t-codes instead of standard one.

Example - As a sap standard flow service entry sheet will be posted through t-Code "ML81N",Now if client has created his own custom t-code to post service entry sheet.

How entries will move out of the system.....to the Supplier portal....is we have to maintain custom t-codes instead of standard one???.....or have to follow some other prerequisites??

Kindly suggest....

Thanks & regards,

Hemanshu Chopade

[former_member30]

Hi and welcome to the SAP Community!

Thank you for visiting SAP Community to get answers to your questions. Since you're asking a question here for the first time, I recommend that you familiarize yourself with https://community.sap.com/resources/questions-and-answers (if you haven't already), as it provides tips for preparing questions that draw responses from our members. For example, you can outline what steps you took to find answers (and why they weren't helpful), share screenshots of what you've seen/done, make sure you've applied the appropriate tags, and use a more descriptive subject line. The more details you provide, the more likely it is that members will be able to assist you.

Should you wish, you can revise your question by selecting Actions, then Edit (although once someone answers your question, you'll lose the ability to edit the question -- but if that happens, you can leave more details in a comment).

Finally, if you're hoping to connect with readers, please consider adding a picture to your profile. Here's how you do it: https://www.youtube.com/watch?v=F5JdUbyjfMA&list=PLpQebylHrdh5s3gwy-h6RtymfDpoz3vDS. By personalizing your profile with a photo of you, you encourage readers to respond.

Cheers,

Julia

SAP Community Moderator

[Prem_Tracz]

Hello,

If you will take a look here:

https://help.sap.com/viewer/32ba8b3dbca645e9b8b7b3e84d61e3db/LATEST/en-US/9796da5703454c7581b4b4642d...

You will see that during configuration you actually configure for creation or change of the following object and it is not related to transaction code per se:

As long as your customer is creating object/documnet of that type/category - you should be fine.

Regards,

Prem