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