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Former Member
Mar 09, 2009 at 05:48 AM

Configuring Standalone scenario.

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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.