How does a PO is created for multiples ERPs with Sourcing wave 9 ?

[former_member182305]

Hello Experts,

Lately I have seen different scenarios related to Sorucing wave 9, in fact we had an OSS with SAP related to integration.

1. SAP CLM integrated with ERP acording to SAP only supports integration with 1 ERP system.

2. Acorcing to SAP CLM integrated with SRM supports multiple ERP system integration.

     My question is regarding the business Scenarios:

In the Ingegration guide for ERP we have the next business scenarios:

     -SAP ERP RFQ to SAP Sourcing RFP

     -SAP Sourcing RFP Award to SAP ERP Purchase Order

     -SAP Sourcing RFP Award to SAP ERP Outline Agreement

     -SAP Sourcing Master Agreement to SAP ERP Outline Agreement

As far as i remember, in Sourcing 5.1 you could do also create a Purchase Order from an RFx. So my question is:

If SRM is to integrate Central Contracts and the Central Contract is Replicated to ECC, How can i manage to create POs in different ERP system if the PO wouldn't be using SRM but a Award Sourcing Award RFP??

I can´t understand this scenario...

Any Idea??

Thank you very much for your help.

Kind Regards.

[Former Member]

Hello,

The integration between ESO and SRM is made to send approved contract documents/agreements as central contract only. So once this central contract created in SRM and if your SRM system is integrated to multiple ERP systems then you can send this central contract to multiple ERP systems as outline agreements. From there you can create PO in respective ERP systems.

Hope this helps.

Regards,

Gurvi.