Regarding Cross Functional between FI and Purchasing

[Former Member]

Hi All,

Does any body have build and cross functional InfoProviders between FI and Purchasing areas. If so please let me know the details. Because I have to built one and show to our client so that he can understand the possibility of information available with the integration of FI and Purchasing modules.

Regards

YJ

[Former Member]

Hi Jayanth,

I have doen reporting for the scenario you are talking about. I have enhanced the Account payable datasource with PO number and Item Number. Then I loaded the PO item data into ODS and AR data into ODS. Then I created an infosource with left outer join.

I got all the reports.

Regards

[Former Member]

Hi Jayanth,

Adding to what baljit has already written.

If you are able to enhance an Accounts Payable line item datasource with the PO number and item number and upload it to an Accounts Payable Infoprovider. You can link the data to another infoprovider which contains PO data, with a Multiprovider linking the two Infoprovider.

This should serve as a good example of cross functional Infoprovider(Multiprovider) between FI and Purchasing.

Cheers

Anurag

[Former Member]

Hi Anurag and Baljit,

Sorry for the late reply.

Thank you very much for the information provided.

Regards

YJ