Question on CONF?

[Former Member]

Hi Friends

we are on SRM 7.0,EBP-SUS scenario. In std CONF (GR/SES) is created in backend system. But our requirement is to deactivate the GR/SES functionality completely. What kind of development activities are to be done in order to completely disable the CONF and directly creating invoice once PO is created.

Regards

Micheal

[Former Member · Accepted solution]

Are you saying tha for a PO there shouldn't be any GR either in SRM or in R/3 ? directly it should create invoices?

PO shouldn't have GR based invoice verification ticked.

Once PO is created in R/3. In the ECC side write a logic to call BAPI_INCOMINGINVOICE_CREATE to create a invoice.

Hope this helps If I understand the requirement correctly.

[Former Member]

thanks friends

[former_member183819]

HI

Remove MBGMCR / ACC GOODS MOVEMENT mesage remove from the model view in SRM. so no goods receipt will not reach ECC from SRm.

practiclly, you should remove/hide the menu to do good receipt from the employee role with help of BASIS . that all.

br

muthu