Confirmation for Cash Purchases in SRM

Hello All,
We are running on SRM 4.0(Classic Scenario) wherein the PR,PO and Invoice is done in R/3 and the SC creation & Confirmation in SRM.The prob we are facing is that for cash Purchases,once the Purchase requisition is closed in R/3,the status of the SC is to be updated automatically as closed in SRM or is there any provision wherein we can confirm the SC?
Regards,
Disha.

Hi Disha,
This is not a common scenario...
However, you have to update PR status (manually or automatically via a custom report) and check that SRM report BBP_GET_STATUS_2 is reading PR and correctly updates SC history else you will have to enhance standard behaviour (PR status management and BBP_GET_STATUS_2 report) to match your requirements.
As i do not have a R/3 system right now, i am not able to check PR status possibility...
Regards,
Yann

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Please refer to the following threads for some ideas:
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http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/5082a622-7310-2c10-1a9b-ef31dd69a770
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Hi Any one got answere this issue. I also implemented the steps provided in the document created by Prasannau2019s. The workflow is getting triggered for external requisitions now but when we are changing the PR in ECC and transferring again that time its not gettign triggered neighther its restarting the exisiting approval workflow in process (if any).
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Goodnight buy "CREATIVE CLOUD - INDIVIDUALS - FULL" annual plan prepaid debit my credit card for 599.88 dlls year, already authorize and charge the amount the card twice and I never get the confirmation of the purchase by you (ADOBE) as if he had not boug

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As one refund request and the remaining as active, THANK YOU for your attention.

Adobe contact information - http://helpx.adobe.com/contact.html may help
-http://helpx.adobe.com/adobe-connect/adobe-connect-phone-numbers.html
-orders, returns http://helpx.adobe.com/x-productkb/global/phone-support-orders.html
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Dear experts,
We are in SRM 7 Classic scenario , ECC 6. Using SRM process controlled workflow . We want to enable SRM workflow for external Purchase requisitions. As per SAP note 505030 topic 16 , approval is not triggered in SRM for external requirements. So we need to find a new solution as it's a clinet requirement.
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Edited by: NuriaUB on Dec 28, 2011 5:14 PM

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if we change purchase orders we like to send a PO output document for changed purchase orders only if we change certain PO fields in header or items.
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Hi Jay,
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Edited by: Hermann-Josef Wessels on Mar 30, 2011 9:20 AM

Confirmation for Cash Purchases in SRM

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