on 04-20-2007 2:02 PM
Hi all,
I need to know how/ where we define the following configurations in ECS:
1) If items are taken from catalogs then PO should be created without PR.
2) If items are created through describe the requirements then PR should be created. Then PO, GR and invoice. Where do we define the sequence of follow on docs.
Regards,
Acorn
Hi,
If your requirements can be set for product category, logical system, you should use IMG. If you want to use ECS you generate PO in SRM (complete or incomplete) and then replication to R/3.
If you want to set values before to replicate you can use BBP_ECS_PO_OUT_BADI
I hope this helps you
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.