on 05-15-2009 7:43 PM
Our EBP system is a standalone with SRM 5.5. Can someone share the inside of how to configure the system into extended classic mode? What BADI will be involved? We like to copy EBP PO into SAP FI for further processing invoices.
Any help will be highly appreciated.
Thanks, Lisa
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Deepti,
Thanks for the info. It help me to start my research.
However, I'm interested to see if it possible ... Just keep EBP alone till PO created, then save a copy of SRM PO back to SAP/FI only? If possible, what minimum configuration will be involved in SAP/FI for accepting this external PO? Do I have to setup any product category? vendor partner, doc type ...? Which BADI can be used to adjust passing vendor partner mapping, doc type ... and other additional SAP/FI required entries?
Thanks, Lisa
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