replicate the vendors from the back-end system to SRM 7.0

[Former Member]

Hello,

I need to replicate the vendors from the back-end system to SRM 7.0 and to map the old Purchasing Organization from the back-end to the new local Purchasing Organization in SRM 7.0. There is a customer field also in back-end, but it's purpose is unknow at the moment.

I have the following questions:

1) What is a "local Purchasing Organization" and what is the difference with the "un-local" (what kinds of them exist?)

2) How to map one Purchasing Organization to another? What transactions exist in R/3 for that purpose (we have the restricted access)

Thank you in advance!

[Former Member]

Hello

Which implemenattion scenario you are using? Clasic or Extended classic.

In the organisation structure, you can define the corresponding purchase organisation in back end so as to map both SRM and R/3 purchase organisations. in PPOMA_BBP -- Purchase orgfunction tabPurch og in back end and corresponding back end name.

In EC scanario, if you create the PO with local purchase org(SRM p.Org) then the POs in back end will be created with corresponding P.org mapped in the org structure. You can also have a custom development for determining the corresponding back end purch org by introducing a mapping table.

Thanks

Kiran

[Former Member]

help, what are the notes, or tips for how to SRM 7.0 perensti provider with a client field from backend systems in SRM 7.0, ie how to make so that this field is also transported from the backend and SRM.

Thanks You