on 02-23-2007 7:18 PM
Hi,
Can anybody tell me what is the setting to create Whether Pur. request or Purchase order in R/3 system.
Thanks,
Eswar
Hi Eswar
It's in SPRO-SRM -Cross Application Basic settings-Define Objects in Backend System(Purch reqs, Reservations...........................)
Best regards
Ramki
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Thanks
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Hi
Above solutions are from functional side. Incase you need technical solution, here it is.
Incase you want to override these settings, you can also implement either of the following BADIs using SE18 Transaction.
BBP_TARGET_OBJECTS
BBP_TARGET_OBJTYPE
Hope this will help.
Please reward suitable points.
Regards
- Atul
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My problem got sloved.
Thanks
Eswar
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Hi Eswaraiah,
It depends on the technical scenario in your system.
In classical scenario,you can
On approval, the system creates the follow-on document in a particular backend system based on the information you entered in Customizing for SRM Server. Depending on availability of the item or service you require, and on the settings you have entered in Customizing, this follow-on document may be a:
Purchase order Purchase requisition Reservation
for detail see the link
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/srm/technical+scenarios&;
There is an icon for link,which will give you details of setting possible in different scenario.
Regards,nishant
please reward if this helps
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