Service Procurement Classic - SRM 7.0

Hi,
I referred the service procurement classic scenario in SRM 7.0 (help.sap.com) but i am still not very clear about the business process.
I understand that this process is used to transfer service PR from ERP system to SRM system for processing.
What is the meaning of " structured service requirements" in ERP ?
Is there any where else i can get more info about this business process and the configuration steps necessary.
Please help
Regards,
Vignesh

What is the meaning of " structured service requirements" in ERP ?
Is there any where else i can get more info about this business process and the configuration steps necessary.
"Structured" is synonimous with "Hierarchical" in this context. Structured service requirements usually indicate something like Bill of Services that consist of layered services with parent-child relationship. For more information, you could take a look at the release notes for both SRM7.0 and ERP 6.0 Enhancement Package 4, Chapter 21: Procurement and Logistics Execution (page 31 - LOG_MM_P2PSE_1: Service Procurement Enhancements).

Similar Messages

  • Central Confirmation in Self-Service Procurement Classic Scenario

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    Question answered by myself. Was a mistake.

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    Dear Josh,
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  • SRM service procurement config

    Hi srm team,
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    Edited by: arun kumar on Oct 13, 2008 5:37 AM

    The SRM team is not in this forum.
    Try:
    or
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  • Service Procurement without SUS

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    Ranjan

    Hello Nathalie,
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    CLM.

  • Any Badi required for service procurement scenario?

    Dear Guru's
    I am configuring the service procurement classic scenario in SRM 7.01. Our requirement is as below:
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    Ranjan Sutradhar

    Dear Ricardo,
    Thanks for the confirmation. Till SRM 7.0, service hierarchy was not supported in the contract document in SRM. The system behaviour is to create contract with service hierarchy in the backend system. In case of multiple backend systems, we need to use the BAdi 'BBP_DETERMINE_LOGSYS'.
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  • Service procurement & implementation scenario in SRM 7.0

    Hi Guys,
    I would like to know if in SRM 7.0 the new Service Procurement External Staffing scenario would work in the Extended classic scenario implementation? Or is this only supported in standalone?
    Do we have to custom build the document exchange between ECC - SRM - SUS for confirmation and invoice documents like in SRM 5.0. I am searching for a possibilty to let the service agents themselfs fill in the confirmation with the service entry sheet.
    If the extended classic scenario is supported then we are quickly done. Other possibility is to let an existing web application (to capture time sheets) generate a XML confirmation message and send this message to EBP via XI. This way the hours can also be captured. Invoicing can then by handled e.g. by ERS. What do you think?
    Thx.
    Skander

    Hi Muthu,
    Thx for your response, but these blogs do not provide an anwser to my question. I have read the release documentation of SRM 7.0, but even then I still have the above question.
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    Kind Regards,
    Skander
    Edited by: Skander Essaim on Jul 7, 2009 2:12 AM

  • Service procurement using Extended classic scenario

    Hi All,
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    If not any work arounds
    Abdul Raheem

    Hi Abdul ,
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    PO wont able to create in SRM .
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    Pradeep Kumar Dondeti

  • Self service procurement and plan driven procurement in classic scenario

    hai friends,
    i have configured self service procurement and now i am configuring plan driven procurement in classic scenario.my doubt is suppose  a shopping cart is created and placed in a sourcing application of the professional buyer.And assume he accomplished sourcing activity and created purchase order .Now purchase order is created locally or in the backed.i am using classic scenario ,now can u tell where the purchase order is located? if i want to place that particular purchase order in SRM  it self what will i do? thanks in advance.

    Hi Chandra
    before going to select Business scenario (self service, plan driven..etc), you must freeze the technical scenario. Depends upon your technical scenario, your PO will be created .
    Where PO is created it is called leading system. It is SAP standard.
    If you were selected  Classic- Po created in R/3.- R/3 is a leading system .
    if you were select ECS- > PO will created in SRM and Copy also will be created in R/3 system. In EBP only you can edit the PO not in r/3. here SRM is a Leading system.
    regards
    Muthu

  • Configuration of Service procurement for Extend Classic

    Hi SRM Gurus,
    Can anyone send me the configuration documents for configuration of service procurement for extend classic scenario.
    I have referred to SRM Enterprise Buyer 5.0 Configuration (SRM 210) and SAP Library. But both of these doesn't talk about the configuration steps involved in that.
    Any documents, leads and help would be highly appreciated. My email id is [email protected]
    Thanks
    Ramgopal Verma

    Hi,
    In plant Y, you have to maintain Spl.procurement key in material master. In MRP 2 view assign External procurement & spl.procurement kery 40.
    In the plant X, create material master as inhouse production in MRP 2 view.
    Have to maintain BOM & Routing in plant X.
    Configure in SPRO> MRP> Planning> Define spl.procurement key.
    In this assign Issue plant as X.
    Run MRP for plant Y. System create Stock transport req in plant Y.
    Convert this req into stock transport order.
    In plant X, dependent req will create.
    Use MB1B mvt type 301for single level stock transport.
    For multi level stock transport use MB1B 303 - issue & 305 -receive mvt.
    Regards,
    Dharma

  • Do you have to implement SRM to use the self service procurement?

    I was interested in possibly using the self service procurement functionality. Do you have to implement SRM for this to be available? Thanks!
    Chris Lintner
    Aflac

    Hi Aflac
    look into solution map of SRM. SSP is one of the Business scenario in SRM part.
    http://www.sap.com/solutions/businessmaps/E670DA60A2184FD99EC12CAB4C9D5150/index.epx
    http://solutioncomposer.sap.com/socoview(bD1lbiZjPTAwMSZkPW1pbg==)/render.asp?sap-unique=054220&sap-params=aWQ9NDk1RTc1RTZGOTg3NEM3M0EyRTA0OTY3MDA4RjM3NTYmcGFja2FnZWlkPURFMDQyOTg0REIzNzI1RjE5NTE1MDAxQTY0RDNGNDYy
    br
    muthu

  • Service Procurement PO Issue in MM-SUS Scenario (SRM 7.0)

    Hi Gurus,
    We are facing issue while creating the service purchase order in MM-SUS scenario.
    Creating the PO in ECC with Account Category "K" and Item Category "D". (PO should transfer through XML as in XI config v hv used proxies for both ECC & SRM,when creating PO xml not generated in SXI_MONITOR. what is the config required in ECC to generate the XML)
    What is the Process of service entry sheet.
    Regards
    Satish

    Note 868192 - Consulting solution: MM-SRV-SUS service procurement
    A service entry in SUS is transferred to the R/3 system or ERP system using an IDoc after you submit the entry screen. Service entry sheets are created there and they are then available for release. You can perform the service entry in a number of ways:
    Service entry of planned services: you can confirm planned services in the service entry in SUS. An overdelivery may occur if quantities are still open.
    Service entry using time recording: planned services, for which a time recording is useful, can be split up. Time recording by the hour or by the day is possible.
    Service entry for limits: You can use the free-text entry of new items and also the OCI-enabled catalogs to implement limits.
    verena.kahnert at sap dot com

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