<b>The classic scenario</b>
You implement Enterprise Buyer and one or more ERP systems. All Materials Management is
mapped in the ERP system.
�� <b>The extended classic scenario</b>
The purchase order is created locally within Enterprise Buyer. If the data in the shopping cart is
insufficient to generate a complete purchase order, the data is supplemented manually within
Enterprise Buyer before being transferred to the back end system. The purchase order in Enterprise
Buyer is the leading purchase order. Goods receipts (confirmations) and invoices can be entered in
Enterprise Buyer or in the back end.
�� <b>The decoupled scenario</b>
Requirement coverage requests for materials and services are directly processed further, and
purchase orders are placed, in the Enterprise Buyer system. The follow-on documents for the
purchase orders are also created in the Enterprise Buyer system (confirmation, goods receipt/service
entry and invoice).
You can continue to procure production materials and services using the Materials Management
functions in your ERP system.
That means depending on your material group you can decide where you will create the purchasing and followon documents.
�� <b>The standalone scenario</b>
You have no materials management in your ERP system and are using the procurement functions in
the Enterprise Buyer.
BR
Dinesh
Reward If helps
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