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Former Member
Oct 21, 2006 at 07:08 AM

Vendors in Standalone scenario


Hi All,

Still trying to figure out a couple of things regarding the standalone scenario. Had a few more questions.

If vendors are created in the SRM system, do they have to exist in the R/3 system as well? (If no, what are the accounts that get updated? - which account get credited/debited?)

Is there a provision of creating Purchase requisitions in SRM? (Sourcing not yet enabled, only SSP enabled so far) How do users request for material?

To transfer the SRM materials to the catalog, is XI required? Can this be bypassed?

Thanks in advance.


Robert G.