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Former Member
Jul 16, 2008 at 08:03 AM

Questions about Extended classic scenario

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Hi gurus,

I'm working in SRM 5.0, ECS, backend ECC 6.0 (only one backend).

Everytime a SC is being approved a SRM PO has be created. Then a copy of this PO has to be created in ECC with document Type ATT and the same number of the SRM PO.

I have two questions

First of all I need to know the settings to make in 'Define objects in backend system' (for every purchasing Group and every Category ID, I need to create always PO in backend).

P.Gr Category ID Source System Internal proc. External proc.

  • * TRDCLNT011 Always external procurement PO if item data complete, otherwise P.Req.

Is this correct?

Secondly I need to understand the logic for number range definition

SRM Activities

1 - Define number range for Shopping Cart

I Need to create a SC number range

01 1000000000 - 1999999999

and then associate this range (01) to SHC transaction type ('Int.n' field)

2 - Define a number range for local PO

LO 7000000000 - 7999999999

and then associate this range (LO) to ECPO transaction type ('Int.n' field)

3- Create a new transaction type 'ATT' (backend PO)

4 - Define a number range for backend PO

PO 7000000000 - 7999999999

and then associate this range (PO) to ATT transaction type ('Int.n' field)

ECC Activities

1 - Define a number range for document type ATT

XX 7000000000 - 7999999999

and then associate this range (XX) to ATT Document type 'External

Is this correct?

I'd really appreciate your help

Points will be rewarded

Thaks in advance

Best regards

Gg