Plan driven procurement configuration in the classic mode?

[Former Member]

Dear Guru's,

We are configuring the plan driven procurement in our classic scenario. We are in the SRM 7.01/ECC 6 ehp5 environment.

1. Create an entry channel for the planning system (ERP).

2. Place the RFC user (the user used in the RFC destination for SRM system in PI system) within the entry channel.

3. Define the organizational responsibility for the entry channel. This should state which purchasing group will be responsible for this entry channel.

Now, here it comes the problem.

We want to create purchase order for direct material in the backend system only. How to proceed further here?

We need to define the transaction type ECDP (for direct material). However, in standard , the documents for transaction type ECDP are created locally in SRM only. So, it needs an internal number range (for SRM) and the same number range has to be maintained as external for the document type ECDP.

Since in our case, we need to create the purchase order only in the backend system, how to proceed here on?

I heard, there is a custom solution to do it.

Could you please guide us here?

Thanks and regards,

Ranjan

Ranjan Sutradhar

[Former Member]

Hi Ranjan,

Have a look at

Regards,

Nikhil