Hi All,
I have no access to an SRM system and have a couple of things I need to clarify, if someone can answer the questions below it would be greatly appreciated.
1. As standard is it possible to indicate at a vendor level in ECC and transfer to SRM that the Purchase Orders for the vendor do not require receipting? i.e. the Purchase Order will be 2 way match for invoice processing and the GR flag will automatically not be assigned when the shopping cart is converted into a Purchase Order.
2. Are partner function assignments in ECC transferred into SRM? i.e. if I assign ordering addresses in ECC are these transferred into SRM?
3. How is the decision of which address to send a purchase order to made? For example if a supplier had two ordering addresses in addition to the normal address where does the purchase go?
Thanks in advance
Chris