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Former Member
Dec 03, 2006 at 05:13 AM

PO in SRM and R/3- How to distinguish

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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