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IDOC

Former Member
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Can anyone please tell me wht are the idoc's available in SRM.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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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

Answers (2)

Answers (2)

Former Member
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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

Former Member
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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.

Former Member
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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