How can we know in classic scenario, whether confirmation has been done in

[Former Member]

Hi ,

In Self service procurement with classic scenario:

I believe that we can do confirmation in EBP or in R/3.

How can we know in classic scenario after confirmation, whether confirmation has been done in EBP or in R/3.

Also please give an idea is there any configuration difference for confirmation need to do in EBP.

thanks

RESHMA

[former_member183819]

Hi

your BATCHRFC posting the CONFIRMATION via MBGMCR idoc from EBP to ECC

go to me23 and PO history details and click material document . it might be posted by RFCUSER.

Muthu

[Former Member]

Hello Reshma

I think in SC details ,Under Tab Related documents(SRM 7.0) or Follow-on documents(SRM 5.0 and earlier) you can find in which system it is created and corresponding Backend document no:

Let me know if you have any questions

Arshad

[laurent_burtaire]

Hello Reshma,

>

 (...)
> How can we know in classic scenario after confirmation, whether confirmation has been done in EBP or in R/3.
> (...) 

Using Web GUI (ITS or Portal), if you look at the SC history (or PO history) in table mode, if column where you find SC number as no value for confirmation (confirmation with SRM number range), this means PO was confirmed directly in R/3 with a Goods Receipt.

Using SAP GUI, if confirmation was done in SRM purchasing document exists in CRMD_ORDERADM_H for PROCESS_TYPE = 'CONF',

>

 (...)
> Also please give an idea is there any configuration difference for confirmation need to do in EBP.
> (...) 

There is no specific customizing to allow SRM confirmation: just give correct role to users in order access to confirmation transactions (authorization object BBP_PD_CNF ). Check with roles EMPLOYEE* or PURCHASER*.

Regards.

Laurent.