Hi all:
we have SRM and R/3 and we do reporting in BW.
i know lot of BW and i am trying to catch with up with EBP now.
aswe know a SC is created in SRM, it gets (may/maynot) approved.
in our case once it gets approved although a PO is created in SRM we replicate that PO in R/3 and GR and Invoice are generated in R/3. i am clear till this part.
Q 1. instead of extracting R/3 PO's to BW can i use SRM PO's directly(my source system is defined already)
Q 2. But my Invoices are created in R/3. so, can i only pull invoices data from R/3 and the rest from SRM.
Thanks
Kavi.
i will assign points for useful answers