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??
Thanks & regards,