Procurement Card Impelementation Problem

[former_member208675]

Hi

I am implementing Procurement Card functionality.

System Details:

SAP ECC 6.0

SAP SRM 7.0

Extended Classic Scenario

I have set:

1. Number Range

2. Card Company

3. Allocate Company Code

4. Blocking Reasons

Now while setting up 'Process Procurement Card' I am not able to find P-Card number. Even though system shows Card Company; It's not able to get Card No.

Where do I create Procurement Card so that I can set it in 'Process Procurement Card'?

Regards,

Yaniv

[Former Member]

I am also planning to implement p-card in SRM. Do let me know if you have any information to make this happen. Appreciate your help.