on 04-12-2012 2:14 PM
Hi Guys!
I'm tryng to find somewhere how can I determine the backend, I mean how the stardard works with.
Cause here the Company Code is the same in 4 differentes backends, same for Purchase Organization.
Other stardard ways to determine the backend system??
(First Time with Multi Backend)
Thanks in advance!!!
Gax
Hi,
The standards way to determine follow-on document creation in the back end system is based on your configuration in SRM
under:
SPRO > IMG > SAP Supplier Relationship Management > SRM Server > Cross-Application Basic Settings > Define Objects in Backend System (Purch. Reqs, Reservations, Purch. Orders)
Here you can define per logical system i.e. Source system.
You can also use the BADI > BBP_TARGET_OBJTYPE if you wish to implement a different logic for creating documents in the backend system.
Thanks,
Hari
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