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Classic PO in PDP scenario

Former Member
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Hello,

We want to implement the following scenario. The PR's of NB type are created and released in ECC. They are transfered to SRM using SOA services. In SRM we group the created SC's to RFX and define the winner. We want to create backend PO for the winning bid using SOA services, service PurchaseOrderERPRequest_Out_V1.

However, when we create a purchase order from the winning bid a PO in SRM is created and then transfered to ERP through BAPI. We don't like this scenario as we need an ECC system to be the leading system for the PO.

We have a guide where this scenario is present, it seems it must be pure standard. After reading a couple of threads on the forum I got a view that the problem is in account assignment. We have direct PR and direct PO - that's why the system act as extended classic scenario.

Am I right in this statement? If I would add a technical account assignment when I receive SC in SRM and clear it in PO - would it help?

Thanks for help.

Mukailov Sergey.

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Answers (1)

Answers (1)

Former Member
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Hi Sergey,

Please check this thread

This would be of great help.

The reply by Jagdish in the thread above might just resolve your issue.

Check that and let us know in case of any further clarifications.

Regards,

Teja