Business Process help

Hello friends
i am new to SAP SRM can one help in business process for plan driven procurement, Self Service procurement-direct and indirect, service procurement with example
thanks
urs friend
krishna

hi,
These are Plan Driven Procurement - Prerequisites
SRM system settings
-> perform all steps for direct material
-> set up entry channel for external requirements
-> assing an RFC user for this entry channel
-> assign your local purchasing group as responsible for this channel
-> set up sourcing configuration
R/3 Backend settings
-> maintain tables V_T160EX and V_T160PR
-> make sure to have a RFC connection to the EBP system, with the same RFC user as in the entry channel (with SAP_ALL and SAP_NEW Profiles)
-> schedule report BBP_EXTREQ_TRANSFER to transfer the requisitions to EBP
After customizing the direct material, there are additional steps necessary:
-> Using an entry channel, the requisitions are transferred into EBP. This channel must have at least one
entry user.
-> Corresponding to this entry user, you have to set up a RFC connection from back end to EBP by using
this special RFC user.
-> To get the requisitions in the work list for purchase orders, or in sourcing, there is a local purchasing
group required with the responsibility for the entry channel and the product category of the back-end
requisitions.
-> Customizing of sourcing or a BADI decides if the sourcing transaction or the work list for purchase
orders will be used
-> View V_T160EX in the R/3 back end determines which material groups and purchasing groups are
grouped into a profile. View V_T160PR determines which profile targets to which RFC connection.
-> The transfer itself is carried out by the report BBP_EXTREQ_TRANSFER. These can be scheduled (for example, once a day.)
See these related threads/notes:
Re: PDP PM in classic mode?
Re: PR not getting created in R/3
Re: PR to Shopping Cart
Unable to transfer Purchase Requisition from ECC to EBP
Re: PDP - PR transfer error ANORETRY
Re: Table EPTRANS not updated
Re: Error in plan driven procurement Scenario
Note 656597 - External requirements not transferred to SRM
PS: Do award points if helps.

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