plan driven

[Former Member]

Hello

I have below question

1 is it essential to create entry channel within root org or can we create separatly and then assign the org id in the purchase group in responsibility tab

2. when PR is pushed to SRM from which attribute SC document type is picked ?

3. in which attribute of SRM transaction type of Purchase order needs to be created in SRM?

[Former Member · Accepted solution]

Hi Rahul,

1. Yes entry channel is required to process the external requirement as this org unit inherits the attributes from the higher level organisation and under this assign the RFC user.

2. No attributes for SC. You can create SC transaction type just to differentiate that the SC are created from PDP. Although this is optional.

3. PO transaction type should be created. for eg. ECDP (Direct procurement) and assign into attribute BSA.

Best Regards,

Anil

[ricardo_cavedini]

Hello,

2. In case of external requirement, shopping cart document type will be defaulted to EXTR.

SHC document type is assigned to carts creted locally in SRM.

Regards,

Ricardo

[Former Member]

Yes its very much essential to create the entry channel

I dont think there is an attribute for External SC, just define the Transaction Types for Internal / External

Attribute for PO : DP_PROC_TY - Stand Alone PO: Attribute BSA : ECC PO