Finding ES for procurement

[hirofumi_kunai]

Hi,

I'm checking ES for procurement.

Already I found ECC_PURCHASEORDERCRTRC and ECC_GOODSMOVEMENTCWRRC1.

So I can checked "Create PO" and "Goods Receipt".

But I Couldn't find "invoice verification (MIRO)" and "scheduling agreement".

Could someone tell me these ES name ?

Regards,

Kunai

Edited by: Hirofumi Kunai on Jun 19, 2008 6:48 AM

[Former Member · Accepted solution]

In SAP term Scheduling Agreemnet is synonimous to Purchasing Contract.

Pls reward points if the input is helpful.

Edited by: Shibaji Chandra on Jun 20, 2008 3:36 AM

[Former Member]

For Scheduling Agreement (Purchasing Contract):

Pls see:

ESR Object Type ifmoper

Software Component Version ESA ECC-SE 603

Technical Name PurchasingContractERPRequest_In

Namespace http://sap.com/xi/APPL/SE/Global

Category SAP A2A

Direction inbound

Mode asynchronous

Release Status released

Application Component MM-PUR

Change/Update Behavior type3

Idempotency not applicable

for outbound:

ESR Object Type ifmoper

Software Component Version SAP APPL 6.03

Technical Name PurchasingContractERPNotification_Out

Namespace http://sap.com/xi/APPL/Global2

Direction outbound

Mode asynchronous

Release Status released

Application Component MM-PUR

Idempotency not applicable

Required Business Function LOG_ESOA_OPS_2

Pls reward points if helpful.

[hirofumi_kunai]

Hello Shibaji.

I read this information and I have a question.

"Create PO" pages wrote "Related Web Service Definition: ECC_PURCHASEORDERCRTRC".

So I execute Transaction(WSADMIN) in ECC and I could create PO.

But "Maintain Purchasing Contract" pages not write "Related Web Service Definition".

So I understood "sceduling agreement" use BAPI.

Is this correct?

Thank you.

Kunai