Hi ,
As per SAP's specification , ' SRM Server is the leading server for direct procurement. This means the system behaves according to extended classic scenario' .
Is there any specific reason on why the scenario would always be extended classic for direct procurement ?
And does this also imply that in a classic scenario, if a SC is created for a direct material which refers to backend material , the PO created would be in accord with the extended classic scenario ?
Reasons/Answers --- Anyone ?
thanks-
Harmeet.