on 10-05-2010 3:22 PM
Dear Experts,
I configure SRM7 system.
I have a mass in transaction WE20 in the SRM system and the back-end system.
Someone can please advise how to configure this transaction in both side.
Best Regards
Eyal Weinreb
HP
Hi
Please refer to the Business Scenario COnfig guide for Self Service Procurement. There is a section in the document which talks about all ALE configurations for data transfer between SRM and ECC
Here is the link: -
service.sap.com/inst-srm
Regards
Virender Singh
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