We are going for an upgrade to SRM Server 5.0 with the Classic scenario. Can we in the near future go for Extended classic Scenario to have all the purchasing processes in SRM. If it is possible how can we go for and what are the efforts, we plan to add direct procurement functionality at this time.
For converting from classic scenario to Extended classic scenarios it is easy as we have to apply one tick in the customising that Extended clasic scenarios Active.
And then test the processes on QA client.
Even we can bring in the direct procurement scenario for that follow this steps
Following settings are done in SRM
1 you need to maintain the Document type in spro and in PPOMA_BBP - Doc type - DC_PROC_TY
2 Maintaint the nnumber rannges in customising for the Document type in R3 as well as in SRM .
3 Once the direct procument button is clicked Goods receipent is replace by Plant and
4 The account assignemt tab is removed.
5 Get all locations from backend by running report
Settings in R3
Set up the document type and number ranges .
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