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Re: ERP PO doc type created from SRM is not taking correct docum

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Hi experts!!


I new in these foros and I need some help . I havea similar problemto the one proposed


We are using too SRM for Sourcing Process with PI integration..

 

We need to reach the Following Process:-

 

1, SC created in SRM  and transfer to ERP as PR

2. Pr created in ERP

2, This PR will be moved to SRM for Sourcing through CPPR

3, Bidding process done  and published in SRM,

4. Bids created in SUS system and sent to SRM using XI

4, Bid  awarded in SRM and transfer as PO or Contract in ERP


To get the first step (transfer PR from ERP to SRM using CPPR) will use the badi ME_REQ_SOURCING-CUST. The process following with bidding process done in SRM and then we will submit  bids in SUS system and we will award the bid winner in SRM. But I haven't any idea how I can transfer

this bid winner to ERP again as a PO or even as a Contract.  ¿the same badi ME_REQ_SOURCING-CUST lets us to do this or we need other thing?, ¿we need configured some special WF as automatic approval to approve the bid winner who release a new event to create PO or Contract in ERP ? and this case which WF we need.

 

At least you  are able to run end to end this part successfully, so I wonder how can I do the same.

 

Can anyone help me please?  thanks

 

Regards,

Mar


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