on 07-17-2007 10:24 PM
Hi,
I am working on implemention project SRM 5.0 (SRM_SERVER 5.50 SP08) with ECC 6.
SRM scenario: Self Service Procurement Extended Classic.
We have vendors in R/3 system with multiple Ordering Addresses (OA) and
multiple Invoicing Addresses (PI).
e.g.
VN Vendor 1000000047 CUSHMAN & WAKEFIELD
OA Ordering address 1000000047 CUSHMAN & WAKEFIELD
OA Ordering address 1000000052 CUSHMAN & WAKEFIELD
PI Invoicing Party 1000000047 CUSHMAN & WAKEFIELD
PI Invoicing Party 4000000012 CUSHMAN & WAKEFIELD
PI Invoicing Party 4000000013 CUSHMAN & WAKEFIEL
When vendor master is replicated to SRM using program
BBP_VENDOR_SYNC, all vendor numbers are created in SRM as Business
Partners. However there is no relationship between them like R/3
partner functions.
I am looking for following functionality in SRM similar to R/3:-
When user is creating purchase order against vendor (say 1000000047), he should be able to select one of the ordering addresses (say 1000000052) and one of the invoicing address (say 4000000013).
Kindly advise,
Regards,
Milind
Hi,
As far as i know, the standard replication does not handle the business partner relationship.
Kind regards,
Yann
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Hi Yann,
If you display business partner using transaction "Mange Business Partners", there is a tab "Invoice Flag". I feel "Invoicing Party" relationship should be visble here. Please let me know your observation.
Regards,
Milind
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In case you have not resolved this issue, there is an article written by Jason Didday at www.saptips.com entitled "mySAP SRM and SAP R/3 Partner Functions: Supporting OAs, VNs and IPs" that you may find useful.
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