on 08-19-2006 7:58 AM
Dear SRM Experts,
System: SRM Server5.5.
Technical Scenario: Extended Classic Scenario.
I have done base line configuration in SRM server. IPC ia active.
[A]
What configuration need to be done for pricing i.e CALCULATION SCHEMA in Ext.Classic Scenario?
""" I have maintained Number Ranges """""""
<b>
Also what configguration needs to be done for IV?
"""I have maintained Number Ranges for local Invoices"""
[C]
How will accounting entries be made in R/3......do i need to maintain any attributes or any configuration?
I will reward points for all helpful answer.
Best Regards,
ANIL RAJPAL.
Hi Anil,
The majore part of pricing is in SD or CRM area right and for that they are using IPC, in SRM we are also using the IPC for the pricing which we need to pull from R/3 and used in SRM system.
For Configuring the IPC u need to config following settings.
1) IPC should be up and running.
2) Go in SPRO-> SRM server-> Cross Application Settings-> Pricing->Process Condition Types->Process Calculation Schema->Process Condition Groups->Check Technical and Customizing Settings for Conditions.
These are the basic setting u need to do for running IPC.
BR
Vijay Mittal
Please award the points if it solve ur query.
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Hi Anil,
Regarding ur question (A) refer to Notes:539720, which gives the BADI details to be used when 'Simple pricing' is done. But it also gives the other BADI info which should be used when we have IPC.
Thanks,
Jude
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Hi Anil,
There is no calculation schema mandatory to make the extended scenario work.
Accounting check can occurs :
1- by reading the backend
2- by reading local accounting tables
For 1- you need to maintain ACS attribute with backend logical system value
You also need to flag the backend system as RFC enabled and financial validation in "define backend system" configuration point.
For 2- accounting data are maintained locally in SRM (see SPRO...)
Kind regards,
Yann
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