Configuring Standalone scenario.

[Former Member]

Hi,

I need to configure stand alone scenario with FI validation in local SRM system.

I have maintained the g/l accounts for local product category and and local purchasing group is assigned to the product category as responsible.

Also the logical system for the corresponding local product category is given as local SRM system.

Can any one give their valuable updates if any configuration is required to test run the stand alone scenaio till payment.

Thanks and Regards,

B.N.Karthikeyan.

[former_member206968]

Hi,

Furthermore you need to define your Org. attributes in ppoma_bbp. Maintain the source system for all your attributes as local system.Asssing categories in extended attributes with local system.

Check if you have created number ranges for po, confirmation and invoicing and these number ranges should be assigned to the relevant transaaaction types in Spro setting 'Define transaction types'.

Regards,

Sanjeev