on 01-12-2009 12:57 PM
Hi Experts,
We are designing a PS solution and its integration with MM and CO modules. The difficulty comes as these modules are maintained in a different client than the PS module. My questions are:
Is there any standard mechanism that SAP provides to make this integration out of the box?
For business strategy reasons we may have to choose a PI based integration scenario. Given that we have retreived the values we need from the different clients, how can we avoid the standard checks SAP performs before saving the data?
Have anyone experienced this situation before? Could you explain the main difficulties that you faced?
Thanks a lot in advance for your answers
Kind regards,
Neil
Hi
Have a look to the ALE options.
But working in different systems when there is no real reason for is a bad and expensive solution.
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Not really,
in the past we had a split to:
Box with masterdata
Box for sales and purchasing
Box for Finance
In the master data I see still things like Logical System ( D00CLNT100)
We went go back to 1 box and had to upload the data from the"old" boxes to 1 box.
Perhaps you can better put this question in the technical forum, It should be possible what you want
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