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Former Member
Mar 02, 2007 at 01:57 PM

Integration between SRM-Confirmation and MM-FI Closing in R/3


We are currently using SRM 5.0 through the Classic-Extended Scenario.

For some of our Company Codes in R/3, Monthly closing is performed before the actual end of the month ( generally on the 27th or 28th day of the month) by blocking posting in R/3-FI on the ending month (through transaction OB52).

This point generated an issue in SRM since it is still possible to confirm Goods Entries in SRM with a posting date on a period that has been already closed in R/3- FI (through tx OB52).

However, it seems that SRM does perform a control on the R/3- MM closure (performed through transaction MMPV) since it is not possible to confirm a reception with a logistic date on a period that has been already closed in in R/3- FI (through tx MMPV).

Could you tell us if, in SRM 5.0 with Classic Extended Scenario when performing Confirmation (Goods Entries) in SRM :

- SRM 5.0 provides control only on R/3 MM closure (performed through R/3 transaction MMPV) on the basis of the confirmation logistic date?

- Or if it also allows to check R/3 FI closure based on posting date (performed through R/3 transaction OB52) on the basis of the posting confirmation posting date?

Thanks a lot for your help on this.