on 09-10-2008 7:42 AM
Hi all
Could we make integration between SRM and ERP in part of Business Partners if we use Standalone Scenario? Thanks
Hi Marina,
When you say Business Partners what sort of data are you planning to integrate between ERP and SRM?
The reason is that Users, Vendors, Orgs are all BP's in SRM but not in ERP. Based on this we could suggest someting workable for you.
Regards
Kathirvel
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Hi Marina,
I assumed that ERP means SAP . if you are you are using other than NON SAP ERP . You can integrate your ERP with EBP via XI .
otherwise You can extract all your vendors in your ERP and put it in to the flat file and upload the suppliers via KCLJ . For that you need to write a program in EBP (SRM).
regards
Muthu
If you an Productiev ERP system and then optiong for Standalone Scenario is not a good decision. The reason being Standalone Scenario is used only when SRM server alone is implemented.
If you still need to go with your decision, you have to opt for customized solution. Refer the program BBP_VENDOR_CREATE in SRM for creating vendors.
Besides you have to build custom programs for downloading vendors as per your requirement.
Regards
Kathirvel
Hi
BBP_VENDOR_SYNC - You can run this program (job) . it sychronize your r/3 vendor data and ebp Bps. This job must be scheduled in SRM only.
<sm36>
Program: BBP_VENDOR_SYNC
Program only starts the synchronization for modified or added
vendor masters from several back ends
Table BBP_VDSYNC_CUST displays when the last synch report ran
Table BBP_NEWVD_LOG or transaction BBP_SNEW_SYNCVD
show, which vendors from which back ends have when been newlyadded
The vendor master data can be synchronized automatically using the program
BBP_VENDOR_SYNC. This program can be scheduled as job.
Before you have to maintain the mentioned Customizing Settings and afterwards, the program
synchronizes the Vendor Data automatically
regards
Muthu
Edited by: Muthuraman Govindasamy on Sep 10, 2008 2:14 PM
Hi
If you have ERP system you can pull the vendors ( BP in SRM) by BBPGETVD transaction to EBP (SRM)
Regards
Muthu
Edited by: Muthuraman Govindasamy on Sep 10, 2008 8:46 AM
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Hi
Any scenario, You have EBP system as well as you said you have ERP system too. so you can do BBPGETVD and pull the vendor records. Normally standalone system may not have ERP system. In standalone Your account payable system integrated with your EBP system.
If you want to create a vendors locally in SRM you can create local vendors via web BBPMAININT or BP in GUI.
regards
Muthu
Edited by: Muthuraman Govindasamy on Sep 10, 2008 9:14 AM
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