Classic and Standalone scenario together

[Former Member]

We are using SRM with classic deployment scenario wherein:

1) Master data like vendors, materials, product category is maintained

in ECC

2) Enterprize structure is created in ECC

3) Shopping cart is created in SRM and Approved in SRM.

4) PR is generated in ECC and subsequently PO is created in ECC.

5) GR/IR is created in ECC.

Now we have a new requirement to implement SRM for Brazil without SAP

i.e. Standalone with following requirement

1) Master data like vendors, materials, product category is maintained in ECC

2) Enterprize structure need to be created in SRM

3) Shopping cart is created in SRM and approved in SRM

4) PO is created automatically/Manually in SRM directly..PO will not be reflected in ECC.

5) Confirmation is posted only in SRM, not reflected in ECC.

Can we handle this requirement and answer below question?

1) How to set up the Company code, plant, P Org and P Group in SRM? How to maintain the relationship of the locally created Company

code, plant and P Org and Pgroup?

2) How to assign these Company code, plant, P Org and P Group in SRM org structure to the note?

3) Do we need to assign the Company code and Plant in attributes and extended attributes respectively?

4) If i am using already SAP for other countries, can we use the SAP to maintain the GL/Cost center and use them in SRM for standalone scenario?

5) HOw to create the vendor master in SRM under the locally created POrg?

6) Can we craete the Vendor master, Company Code, Plant, POrg and PGroup in ECC and use them in SRM as standalone

scenario.

7) Can someone share the configuration guide document.

Subhash

[konstantin_anikeev]

1). The  same way as normal, nut with the Local SRM Logical System

2). C1

3). C1

4). Should not be the case. Accounting data should be checked in the backend for invoice creation. But in any case You can check the path: SPRO->SAP Supplier Relationship Management->SRM Server->Cross-Application Basic Settings->Account Assignment->Maintain Local Accounting Data

5).

6). C1 &C5

7). Unfortunatelly

Regards

Konstantin

P.S. Check the BADIs BBP_DETERMINE_LOGSYS & BBP_EXTLOCALPO_BADI