Data transfers from SRM to R/3

[Former Member]

Hi,

i have follwing questions?

1. How date transfer from SRM to R/3?

2. Why PO transfer throught RFC? why not IDoc? and why confirmation and invoices are transfer using IDOC?.

3. config document for EBP-SUS?

Thanks

Rams

[Former Member]

Hi Rams,

The data transfers between SRM using ALE (Application Link Enabling) via RFC & IDOCs...

P.O is transferred to R/3 using RFC. Confirmation and invoice through IDOCs.

Since P.O is the leading document and of course legal document, there should not be any duplication. Means if it generates two P.O numbers one in SRM & the other in R/3 they are considered as two different P.Os.And will be an issue during audit.

Where as confirmation and invoice posting documents are internal documents and the docs created in the back end with the back end number range. In this case same number is not mandatory.

Hope this makes you more clear.

Award points for helpful answers.

Rgds,

Teja

[Former Member]

Thanks Teja

it is really useful for me

Rewarded

Rams