Extended Classic scenario

[Former Member]

Hi,

My company srm scenario is Extended class scenario(EBP),

in srm side

When shopping cart is approved automatically po creates .

Here my qustionis

1) based on PO copy, Creating GR in ECC and How to send copy to SRM ?

2) Based on GR creating invoice and how to send copy to SRM ?

otherwise

3) Once PO Conformed in SRM then how to send copy to ECC?

4)Once Invoice Conformed in SRM then how to send copy to ECC?

Thanks,

Asha

[Former Member]

Hi,

1) based on PO copy, Creating GR in ECC and How to send copy to SRM ?

A. In ECS PO Created in SRM, PO copy moved to ECC ( Through BAPI ).

you can create GR / Invoice either SRM or ECC.

If you set up ALE settings in SRM we can transfer confirmations / invoices from SRM to ECC

2) Based on GR creating invoice and how to send copy to SRM ?

A. If you set up ALE settings in SRM we can transfer confirmations / invoices from SRM to ECC

confirmations and invoices trasfer to ECC using ALE distribution model.

3) Once PO Conformed in SRM then how to send copy to ECC?

A confirmations and invoices trasfer to ECC using ALE distribution model.

4)Once Invoice Conformed in SRM then how to send copy to ECC?

confirmations and invoices trasfer to ECC using ALE distribution model.

Hope that your questions are clarified..

[Former Member]

Hi,

Refer the below link form more detail.

http://help.sap.com/saphelp_srm2007/helpdata/en/ba/c06541a40c031de10000000a155106/frameset.htm

Regards,

NMK