on 04-27-2009 4:06 AM
hi Friends
what is the transaction type for sourcing and credit memo
query on supplier and bp monitor. Are they one and the same. or Is supplier monitor is in Sus side and bp monitor is in EBP side.
Regards
Simha
Hi,
I dont think there is transaction types for sourcing and credit memo
Transation code for sourcing is BBPSOCO01
SPRO SRM--SRM Server -- sourcing ---Define sourcing for product categories
Through the settings can definte SC undergo for sourcing.
Purchasers can complete the SC,'s and create PO's In sourcing.
SAP Enterprise Buyer evaluates Sourcing Customizing after a shopping cart has been approved, and makes a note in the shopping cart stating whether or not the shopping cart should undergo sourcing.
Thanks
prasad.s
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