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Help on Purchasing Document

Former Member
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Hi friends

Do we need to manually create PO,Confirmation and Invoice in EBP similar to that of Backend system in classic scenario & viceversa in extended classic scenario or Is there any Badi or report with which we can get PO,Confirmation and Invoice from backend system or send to backend system

Regards

krishna

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Answers (1)

Answers (1)

Former Member
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Hi,

The major difference between classic and Ex. classic is the system where the leading PO is created. In classic it's r/3 while in ECS it's SRM.

Pls see the foll link for more details:

http://help.sap.com/saphelp_srm50/helpdata/en/e9/d0fc3729b5db48e10000009b38f842/content.htm

BR,

Disha.

Do reward points for useful answers.

Former Member
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thanks Disha for your response

My doubt is that do we need to manually create PO,goods Receipt,Invoice in EBP corresponding to R/3 Values in Classic Scenario.

In extended classic scenario which report/badi is used to replicate PO,goods receipt and invoice to the backend system from EBP.

Regards

Krishna

Former Member
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Hi,

As explained in the link,in CLASSIC scenario,all the follow on documents for the shopping cart are created manually in R/3 except the immediate follow on doc i.e. PO /PR/reservation.The PO/PR/Reservation is created automatically in R/3 after the SC is created in SRM.All other follow on documents like GR,Invoice need to be created manually in R/3.

In ECS,the SC is created in SRM.All other follow on docs like PO,GR,Invoice ect are also created locally in SRM as well as copy of each is replicated to R/3 backend system.This auto replication is done through the ALE-IDOC and distribution model settings in SRM.

BR,

Disha.

DO reward points for useful answers.