We are now in SRM 5.0 with R/3 4.6C. Our Asset Procurement is totally customized (Presently SC created with WBS element and subsequently PR gets created in R/3 and then we built asset conversion program and after that PO gets created. Confirmation does in SRM with supplier manufacture number and location). Now our R/3 system also upgraded to ECC 6.0 and SRM also now going to upgrade from SRM 5.0 to SRM 7.0. So we would like to go with standard Asset Procurement with WBS element (Project Systems).
Can you please provide me some pointers on Standard Asset Procurement Process with WBS element with ECC 6.0 and SRM 7.0 systems?
Thanks and Regards,