Creation of company code in SRM.

[Former Member]

Hi Experts,

Do we can replicate the company code into SRM which is already existing in R/3.

Or we need to Maintain this through PPOCA_BBP.

Best Regards,

Sairam.

[Former Member]

Hi Sai,

You have to create the root org using PPOCA_BBP transaction in SRM and then create the remaining org. structure like Co.code, P.Org, P.Group using PPOMA_BBP transaction.

In the function tab of the Co.Code you link the SRM co.code to back end R/3 co.code. You can have the same company code in SRM as that of R/3.

And also you link P.Org and P.Groups with the back end R/3 in the function tab.

The report BBP_LOCATIONS_GET_ALL mentioned by Gilberto is for replicating plants from the back end R/3.

Hope this makes you more clear. Clarifications are welcome.

Rgds,

Teja

[Former Member]

Hello Teja,

Let me explain you my requirement clearly.The Company code, Purchase org and Purgroups are existing in backend.

Do they have be replicated into SRm like plants.or Do they can be directly maintained in SRM.

Incase if we directly maintain this in SRM how does system can understand the link between R/3 and SRM.

Can you please calrify these points.

Best Regards,

Sairam.

[Former Member]

Hello Ram,

1. Company code, Purchase org and Purgroups are not replicated to SRM.

2. The 'Function' tab card in transaction PPOMA_BBP is used to define

companies, purchasing organizations, and purchasing groups in your

organizational plan. Furthermore it is used to map these units

onto corresponding identities in your backend system. This means,

the company code you're defining on the tab card 'Function'

represents the backend ID of that specific company node.

Hope this helps...

Thanks

Ashutosh

[Former Member]

Hi Sai,

As explained by Ashutosh, you don't need to replicate the co.code,P.Org & P.Group from the back end R/3 to SRM.

Only the plants, vendors,Storage locations get replicated from back end along with the Material master and service master.

As i said in my previous reply, the linking happens in the function tab where you mention the back end co.code along with the logical system.Also you maintain the co.code (back end), Accounting system for vendor, system alias etc in the attributes tab.

The logical system settings are defined in the SPRO by setting up ALE settings and the definition of back end system.

Hope this will make you more clear.Clarifications are welcome.

Rgds,

Teja

[Former Member]

Hello Sai,

You must replicate addresses from your backend system (including company codes), using report BBP_LOCATIONS_GET_ALL or BBP_LOCATIONS_GET_FROM_SYSTEM.

The company code is assigned in your organizational structure, using PPOMA_BBP. (PPOCA_BBP is used only for creating the root node).

Hope this helps.

Regards,

Gilberto Gallardo