on 06-29-2008 2:41 PM
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
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.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
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.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.