Local Purchasing Organization in extended classic scenario SRM 4.0

[Former Member]

Hi all,

I have tried to make settings for updating vendor master records. I used the following path in IMG.

SAP Implementation Guide > SRM Server > Technical Basic Settings > Settings for Vendor Synchronisation > Define Settings for Each Backend System

There i wanted to make the entries for: Order, LogSystem, Flag in NoBEPchOrg and Local Purchasing Org. For the Local Purchasing Org. field i could not select any entries.

My question now is how can I check if there is any local purchasing organization maintained. In the EBP Organizational Structure I have set the flag for the purchasing organization and have entered in the "corresponds to" the number of my purchasing organization from the backend and i have selected the SRM-System in the next field.

Best regards,

Bernd

[Former Member]

In the organization structure, under function tab leave the corresponds to field blank