Configuring Standalone scenario.

Hi,
I need to configure stand alone scenario with FI validation in local SRM system.
I have maintained the g/l accounts for local product category and and local purchasing group is assigned to the product category as responsible.
Also the logical system for the corresponding local product category is given as local SRM system.
Can any one give their valuable updates if any configuration is required to test run the stand alone scenaio till payment.
Thanks and Regards,
B.N.Karthikeyan.

Hi,
Furthermore you need to define your Org. attributes in ppoma_bbp. Maintain the source system for all your attributes as local system.Asssing categories in extended attributes with local system.
Check if you have created number ranges for po, confirmation and invoicing and these number ranges should be assigned to the relevant transaaaction types in Spro setting 'Define transaction types'.
Regards,
Sanjeev

Similar Messages

Configuration changes of "Classic to Standalone scenario" in EBP system

Hi,
Could you guide me in configuration changes of "<b>Classic to Standalone Scenario</b>" in EBP system...
Will I get any documentation on this..?
Thank you...
Best Regards,
Thiru

Hi Thiru,
to change from Classic to Standalone Scenario, you have to change customizing point "Define backend for product category".
If your set target system = SRM logical system, then follow on doc will be created localy in SRM -> standalone scenario.
Rgds
Christophe
PS: please reward points for helpfull answers

Standalone Scenario - Error during Creation of Local Purchase Order

Hi All,
I am trying to setup Standalone Scenario, i have created all the master data locally, i am able to Order SC, but after workflow approval SC goes into error 'Error during creation of local purchase order from shopping cart XXXXXXXXX'
I have created following configuration setting for local PO number
1) In SPRO -> Cross-Application Basic Settings -> Number Ranges -> Define Number rang. for Schopping Carts and Follow-on Doc. --- i have number ranges for PO follow-on doc. i.e.
inrerval No = PO, from number = 0004000000, to number = 0004999999, ext. = unchecked
2) In SPRO -> Cross-Application Basic Settings -> Number Ranges -> Define Ranges per backend system for follow-on documents PO, PR etc
3) In sourcing (SPRO -> Cross-Application Basic Settings -> Sourcing -> Define Interactive Sourcing for product categories) --- sourcing is never carried out.
Can anybody help?
Regards,
SAP Guy.
Edited by: SAP Guy on Apr 23, 2008 2:32 AM

Hi SAP Guy,
Following steps are must for Local number range
1) Create number range for local PO
2) Maintain your logical system in 'Define number range per backend system for follow on document'
3) Define Transaction Type for BUS2201, define document type (e.g. EC1)
4) Assign Document type (EC1) in Org attribute BSA.
Hope this helps.
Regards,
Manish.

Standalone Scenario Config Guide

Hi All,
Does anyone have the standalone scenario standard(or self documented) configuration guide? Will be grateful if you could mail me the same at the following mail ID. <[email protected]>
Thanks in advance.
Regards,
<a href="mailto:[email protected]">Robert G.</a>

Robert,
The standalone scenario is one of the most simple scenarios to implement.
You can pick up the configuration guide available in service market place and make sure that all references to the logical system would be your local system.
Only for invoice posting to your financial backend system, there needs a little analysis on how that can be achieved. Probably someone else who has the expertise on that can answer that section for you.
Apart from that it should be straight forward. I dont have any document for standalone right now that i can share.
Pls assign points if answer is usefull
Sundeep

SRM 7.0 for Standalone Scenario

Hi ,
We are planning to implement SRM 7.0 for Standalone Scenario. Is there any document or help to getting start this requirement? is it possible to create PO and other follow on documents in SRM and replicate them to legacy system in Standalone Scenario? you help will be great and thankful..
Jr.SRM

Hello,
You should start with downloading the configuration guide from [http://service.sap.com/instguides]. An installation guide for BASIS can be found here aswell.
I think that your requirement can definetly be covered, srm standalone <> legacy back-end. The method(s) (RFC/iDOC/XML cq PI) used depends on your landscape and how you design this.
You've got a big but nice challenge ahead of you. Good luck!
Kind regards,
Tim

E-Recruitment- standalone scenario

Hello Experts
Can anyone tell me what are the pros and cons of using E-Recruitment as a standalone scenario without integrating with HR system at all?
What are the difficulties we may face while configuring such a scenario ?
Which E-Recruitment versions can be used for this?
Please help..
Regards
Asha

Hi Asha,
If your scenario is not integrated (the ERP system and SAP E-Recruiting
run on different systems):
1    Employees from the connected HR system are imported into the
E-Recruiting system using ALE distribution (Application Link Enabling).
2    The administrator creates an internal user.
If your scenario is integrated (the ERP system and SAP E-Recruiting run
on the same system):
The system uses the implementation CONV_HR_DATA_TO_EREC (Conversion of employees HR data in SAP E-Recruiting) of the BAdI HRSYBC_P (Synchronize Employee by Business Partner) to create a candidate for each employee. In doing so, only the data from the following infotypes is transferred:
1    0000 (Actions)
2    0001 (Organizational Assignment)
3    0002 (Personal Data)
4    0006 (Addresses)
5    0105 (Communication)
6    1001 (Relationships) The relationship to the qualifications
The system saves the person's personal data, capabilities, and wishes in infotypes that are assigned to the candidate.
The recommended procedure for a standalone E-recruiting system is :
- activate 2 BAdIs :
     HR_INB_PROCESS_IDOC
     The BAdI must be implemented for SAP E-Recruiting so that the data
     of the Person object (object type P) may be used exclusively
     in the E-Recruiting application.
     HRRCF00_DELETE_SPREL
     With the help of the method PROCESS_IDOC, all S-P relationships
     between positions and persons are deleted from the inbound IDocs.
     The Central Person (object type CP) is assigned to the position
     instead of the Person (object type P).
- The PA-Infotype data will be stored in E-Recruiting specific infotypes
and not in PA-infotypes, but Object P needs to have at least some
PA Infotypes (0000, 0001, 0002, 0006). But with the activated BAdi
implemenation these data are not getting stored in PA infotype with
the ALE message type HRMD_ABA.
These data will be stored in central person in table HRP51XX
- Please make sure that you have set up E-Recruiting w/o all of the
ERP-components, i.e. install a basis system and on top of it
E-Recruiting only.
If the relationship CP-S is missing in your system I will need to have
a remote connection on both system (HR and E-recruiting) with
corresponsing logon details into the secure logon area. I will also
need some variant for report RHALEINI and idoc number in ER system.
Hope this help
Sarah

Standalone Scenario - Creation of Purchase Order

Hi,
When i create a shopping basket in the standalone scenario, this is not converted automatically in PO.
What can i check?
If i try to create a PO from the worklist of sourcing i obtain an error on number ranges.
Can somebody help me?
Regards.
Gianfranco

Hi Gianfranco,
Sorry for my delay.
Check if in SPRO -> Cross-Application Basic Settings -> Number Ranges -> Define Number rang. for Schopping Carts and Follow-on Doc.
if you have number ranges for PO follow-on doc. i.e.
inrerval No = PO
from number = 0004000000
to number = 0004999999
ext. = unchecked
in SPRO -> Cross-Application Basic Settings -> Number Ranges -> Define Ranges per backend system for follow-on documents
Logsystem = SRMCLNT200 (your srm logical system name)
Number ranges for PO = PO (this is interval created in 'def. no. rang. for SC and follow-on'
Number ranges for Preqs = RQ
Number ranges for Reservations = RE
About sourcing (SPRO -> Cross-Application Basic Settings -> Sourcing -> Define Interactive Sourcing for product categories)
In column Sourcing You may choose following options:
1 - Sourcing is never carried out = system don't check if SC have source of supply or proper price
2 - Sourcing is always carried out = system forward SC to sourcing cockpit even vendor and price is specify (forwards all)
3 - Sourcing is carried out for items in SC w/o source of supply - if Your item don't have source of supply, then is carried to sourcing
4 - Automatic creation Bid Invitation for items w/o source of supply
If You want to automatic chanve SC to PO, choose value 2 (sourcing is never carried out) for your logical system name (SRM) and for proper CategoryID (You may enter wildcard '*').
Regards,
Marcin Gajewski

Some Problem in Configuring one scenario in XI

Hello All,
I have a scenario where i am using one sender channel and two receiver channels.I want to send data from one sender to two different receiver channels at a time. And also use some variable substitution in that scenario.
Can you please help me out in running that scenario?
what should i do?
how many channels shud i create?
how many agreemetns shud i create?
how many determinations shud i create?
how do i map the channels?
how do i configure the scenario?
if you have any scenario similar to this then plz share tat with me.
I want to recreate the same here in my ocal machine.
Thanks & Regards,
SOORYA

Hi,
>how many channels shud i create?
One Sender Channnel ( If IDOC or HTTP No need ) and Two Channel For Receiver
>how many agreemetns shud i create?
One Sender agreement and Two Receiver agreement
>how do i map the channels?
As per the Mapping ..Interface Mapping
>how do i configure the scenario?
Select the respective Sender Business System and two Receiver Business System and Add to your Scenerio.
Regards
Agasthuri Doss

How to create storage locations in a standalone scenario??

Hello everybody,
I need some help. I'm working with SRM 5.0. I'm making a standalone scenario. When I created the organizational plan, in the check tab, a error appears. The message is: "Define the attribute LAG". The attribute LAG is the storage location, in the extended attributes tab. I've tried defining this attribute but I couldn't.
Does anybody know how to create storage locations in a standalone scenario??
Thanks
Iván Moreno

Hi Ivan,
Look at this thread:
Creating Plants & Locations - Standalone Scenario
Storage loc is useless in a standalone scenario.
The "Check" tab makes a generic check on attributes needed for each business scenario, but does not check the integration scenario.
So you can get rid of this error message.
You can even deactivate this check on this particular attribute in table BBPV_APPL (SM30), for Confirmation & SC applications.
Rgds
Christophe

How to configure ESOA Scenario is PI 7.1

Hi All,
I am new to PI 7.1 and working on the ESOA concept in PI 7.1, I am not sure to post this question in this blog or not, please help me on this urgent issue. I have developed a service interface in ESR, created a proxy in ECC 6.0, make it as a webservice and published it in service registry. Please help me how to proceed further from here and provide me the possible ways to configure this scenario in PI 7.1. Kindly provide me the information what adapter should I configure at sender side and what adapter at receiver side? Is there any other possibility to configure without receiver side adapter? The requirement is urgent kindly provide me the information. I appreciate your quick response.
Thanks and Regards,
Swaminathan.

Hi,
Please fallow that link: http://en.wikipedia.org/wiki/RTFM
/wg

Tax calculation in backend and in SRM (classic and standalone scenario)

Hello,
I have an issue regarding calculation of tax. 2 scenarios are used in common: classic and standalone. One node of Organizational structure is using classic scenario, another node is using standalone. So I have 2 Accounting Systems defined (one for each node).
Requirement is:
- For classic scenario, setting the tax calculation in backend
- For standalone scenario, setting the tax calculation to no tax calculation
Problem is that I can not customize the system this way. I do not know any mean to set 2 ways for tax calculation. Would you have any idea to do this?
Thanks,
Patrick

Hi
<b>Please go through this -></b>
http://help.sap.com/saphelp_srm50/helpdata/en/f4/8b1d40bb37e569e10000000a155106/frameset.htm
Note 848164 SUS3.0: FAQ: Logic of Tax calculation within SUS
958273 FAQ: Taxes in SRM-SUS
999896 EBP tax codes not correctly mapped to back-end tax codes.
908659 Follow-up note for Note 509594
931198 Missing Tax Code in Limit Shopping Cart
430202 Delivery address in shopping cart in BAPIEKPOC
931198 Missing Tax Code in Limit Shopping Cart
881086 Country-specific tax calculation
703292 TAX. Input/Output tax in SAP Supplier Self-Services with TTE
513250 ERS. Tax calculation with the new 3.0 function
390861 Transferring tax table for ERS from backend system
Note 657146 Enhancement for US tax calulation: Functions
510142 EDI-Customizing: Tax code tax-exempted transactions
317040 MR08: Message M8267
49436 MR44: No message if the tax amount is different
Note 84127 Tax Jurisdiction Code for EDI/ALE and Intercompany
Also Try BBP_DET_TAX_BADI.
Regards
- Atul

Vendors in Standalone scenario

Hi All,
Still trying to figure out a couple of things regarding the standalone scenario. Had a few more questions.
If vendors are created in the SRM system, do they have to exist in the R/3 system as well? (If no, what are the accounts that get updated? - which account get credited/debited?)
Is there a provision of creating Purchase requisitions in SRM? (Sourcing not yet enabled, only SSP enabled so far) How do users request for material?
To transfer the SRM materials to the catalog, is XI required? Can this be bypassed?
Thanks in advance.
Regards,
Robert G.

Hi
Usually vendor masters have to come from R3 backend system. Bcoz all account posting happen in R3 but not in SRM(SRM is not an ERP system). You need to synchronize the vendor masters in R3 and SRM to carry out your procurement activities thru SRM.
Yes, there is provision to create a PR (rather term it as submit as PR) in SRM while you create SC in SRM. If you dont know the price of the product or the vendor to whom the product has to purchase from at the time of SC, in the basic data tab of SC, flag the check box 'submit as PR' which will route this SC to purchaser worklist for furhter action (maintaing price and assigning vendor).
Depending upon the system config you can have PR in R3 as a follow-on document for SC created in SRM.
I think, XI is not mandatory to transfer materials from SRM to CCM. You can use report BBP_CCM_TRANSFER_CATALOG for the same.
Rgds
Reddy

Configuring business scenario "Quote to cash"

Dear All,
This is regarding configuring business scenario "Quote to cash" for Industrial machinery product. In Material master (mm01) tab for Sales:general plant we have assigned serial number profile.
During GR for the order, we are creating serial numbers automatically. The user has a specific requirement of prefixing the serial numbers.
For example he wants the serial numbers to have a prefix 'Mach' i.e. Mach01, Mach02 and so on.
Please help me with the configuration details for meeting this requirement of the customer
Warm Regards
Mazdul

Hi.
These prefixes are constant or it is depends on plants or depends on material type..
Regards
S B Hiremath

Vendor update in Standalone scenario?

Hi,
How is local vendor updated in case of Standalone scenario implementation?We cna create the locla vendors directly first time but how is the delta chnages taken care of if we dont have a connected R/3 system?

Hi. If you want automatic update of vendor master data from a backend system, you need XI/PI or another middleware connected to SRM, and use a function module or program in SRM to update your vendors.
FM for vendor update is BBP_VENDOR_GET_UPDATE
Program for synchronizing and updating vendors is BBP_VENDOR_SYNC
brgs Ziggy

Is there any option in ANT to configure Standalone-adapters?

Hi frends,
i need to move the entair code from development server to test and production server. os i need to configure Connection Pools, Data Sources and Standalone-adapters. is there any option in ANT to configure Standalone-adapters?
thanks in advance
Best Regards
Hari M

No, unless you write your own ant script to create / update your Oracle AS installation.
Or if you use Weblogic you could use WLST scripting for Datasource etc.
Marc
http://orasoa.blogspot.com

Configuring Standalone scenario.

Similar Messages

Maybe you are looking for