on 02-17-2009 5:35 AM
Can anyone please tell me wht are the idoc's available in SRM.
Hi
Go to WE30 transaction there in object name filed select F4, you can see all the Idoc types exist in the SRM system.
Regards,
Govardhan
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Hi,
we can't have two different scenrios in a system, its a one to one relationship.All the FI documents should be posted in the backend system.
We would IDOC's for confirmations from SRM to backend.
MBGMCR for confirmations
BBPIV for invoice
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In company wht type of scenario we will use like (classic,extended,decoupled,standlone) r else we can use more than one scenario.Suppose if we use one r more scenario can u explain any scenario .
please help me out as i am very new to SRM.
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Hi Raju,
You can use the two technical scenarios in the system by implementing the BADI 'BBP_EXTLOCALPO_BADI'
Example
a)
You do not want to use the extended classic scenario for product
category A-1002. In the BAdI implementation, you set the indicator for
this product category to inactive. Even though the extended classic
scenario is active, Enterprise Buyer creates all follow-on documents
including purchase orders in the backend system (classic scenario) for
shopping cart items with product category A-1002.
b)
You only want to use the extended classic scenario for purchase orders
with purchasing organization ABC and transaction type XYZ.
Regards,
Sachin
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