I need your help to plan multi-country Sourcing roll-out. The business requirement is, client has multi-country existence. They had country based ERP & SRM system & want to integrate those with Sourcing.
To implement this I am thinking below options:-
- I can define root company inside companies tab in EWB and maintain parent child relationship between companies. Then upload company specific CWB in the system.
- I have seen business system/log system as column in EWB sheets for different master data i.e. int_category, purchasing group, company_codes, purchasing organization, vendors, vendoracct_groups, vendorexternalsystems, vendorexternalsystemPOrgs, transactiontypes, text_ids, pricing_conditions etc. So I am planning to user business system column to maintain/import master data from different country specific ERP systems.
Pls suggest your view and share you previous project experience for such scenario.