In the extended classic scenario, the purchase order document is created in the SRM system and read only copy gets transferred to R/3.
The purchase order is created locally within Enterprise Buyer. If the data in the shopping cart is
insufficient to generate a complete purchase order, the data is supplemented manually within
Enterprise Buyer before being transferred to the back end system. The purchase order in Enterprise
Buyer is the leading purchase order. Goods receipts (confirmations) and invoices can be entered in
Enterprise Buyer or in the back end.
In the classic scenario, the purchase order is created in R/3.
In the classic scenario, all Materials Management takes place in the back end system, while in the extended classic scenario, the complete procurement process takes place locally.
Regards,
PR.
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