SRM Flow

[Former Member]

Classic scenario:

SRM EBP ERP

1) Shopping cart created

2) Shooping cart workflow approved

i) Pur req

3) Sends PO Copy to SRM EBP ii)PO

4) Sends GR Copy to SRM EBP iv) Goods Receipt

5) Sends Invoice Copy to SRM EBP v) Invoice

Extended classic scenario

SRM EBP ERP

1) Shopping cart created

2) Shooping cart workflow approved

3) PO Created I) Sends PO copy to ERP

4) Sends GR Copy to SRM EBP ii) Goods Receipt

5) Sends Invoice Copy to SRM EBP iii) Invoice

Qusetions

1) Is this above flow is correct

2) In classic scenarios

i) What steps to be followed in ECC to SRM, to send PO to SRM

Goods Receipt and Invoice can create in SRM side and send copy to backend

[Former Member]

Thanks

[Former Member]

Hi,

The PO creation is an important distinguisher.

In Classic - The PO is directly created in ECC and no PO document is created in SRM. So its not that a copy is created in and system but document will exist only in ECC. There is only document reference in SRM.

In Ext Classic - PO document is first created in SRM and you can process the document before ordering. Here a copy (Non Editable) is created in ECC.

Regards

Hussain

[masa_139]

Hi,

Classic and Extended classic main difference is PO handling. Your understanding almost correct.

GR and Invoice can be created SRM or ERP.

When GR or Invoice is created ERP side, it update status in SRM side. (It is not document copy)

There is no business scenario for PO copy from ERP to SRM.

Regards,

Masa