on 07-23-2007 9:33 PM
I am looking for general information about implementing P-cards in SRM 5.0. Specifically, I would like to know:
1. With which scenarios can p-cards be used?
2. How can you turn p-cards on with the appropriate scenarios?
3. Is there any document with any detail about p-card functionality in SRM?
Thanks,
Kris
OK, sorry, I should have specified that I have already read what's on SDN and SAP Help and I am still unclear on a few things.
1. I have seen conflicting information about which scenarios can use Pcards. I have seen some claims that it can only be used with stand alone but some of the thread that I have read suggest that it can be used with all scenarios. Which is it? The only thing I have seen for sure is that you must be using Materials Management in SRM. What, precisely, does that mean?
2. I have done all of the obvious config in SPRO according to the help and I am still not getting Pcard as an option when I create a shopping cart. What, specifically, turns the fields on to enter the Pcard information.
Thanks,
Kris
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Hi,
I am also struggling to get a clear picture of the p-card process.
I understand that a shopping cart with payment term p-card has to be created. And I understand that bank settlements can be processed in SRM and send as invoices to the back end.
I have no clear view on the process in between? Is an order created out of the shopping cart and if yes,is a goods receipt needed?
Regards,
Ed
Hi,
Please refer the foll links:
http://help.sap.com/saphelp_srm50/helpdata/en/97/b71c4145a6f723e10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/61/2ff300787411d2b41d006094b92d37/frameset.htm
BR,
Disha.
Pls reward points for useful answers.
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