Direct Procurement in Classic Scenario

Hi Experts,
We are on SRM 7 Ehp1, ECC 6 Ehp4.
Classic Scenario.
1. I have read in the forums , that in Classic Scenario, direct procurement is possible but the system behaves like Extended Classic and creates a Local PO. Just want to confirm this and if yes , does this happen as a standard or do we need to implement any BADI or anything to achieve this.
2. Also , in Classic Scenario, PDP scenario , can we transfer stock items(Direct Materials) PR's into SRM system or are there any limitations.
Thanks
Aditya

Hi Aditya,
You are right. Classic system behaves as extended classic for Direct procurement scenario. Your PO will be created in SRM itself and a copy of this will be sent to ECC. This happens as a standard and no BADIs need to be implemented for this.
Also in your classic system, you can transfer stock PRs into SRM. These will be available as shopping carts in the sourcing cockpit.
Regards,
Nikhil

Similar Messages

  • Manage direct procurement in classic scenario

    Hi Experts,
    We are on SRM 701
    Classic Scenario
    can anyone let me know how we can manage direct procurement in classic scenario?
    i want to kept goods in storage location and i cant do that because of account assignment tap in SC and as i know account assignment is mandatory to create a Sc
    Regards
    Elham

    Hello Elham,
          As suggested Account Assignment should always be used and one cannot skip it for creating the Shopping Cart. If you are having Classic Scenario then your PO would be in backend system directly which you can manage through dummy account assignment as guided you in your previous post. Just get in touch with your Finance Team and ask them to make a Dummy Profit Center/Cost Center which you can use while creating SC for your local Storage
    Thanks
    Gaurav Gautam

  • Plan Driven Procurement in Classic scenario

    Dear SAP gurus,
    We are in SRM 7 EHP 1 with backend ECC 6 EHP 5. We are considering to use classic scenario, but we want to make sure that all the components are working fine. We have a scenario where MRP will be used in backend thus crearting a PR. We know that we can then push the PR to become SC in SRM then it can be processed there.
    However seein note 505030 point 15, it seems that you cannot procure direct material using classic scenario. I assume that if using classic scenario, the PR of stock materials just wont go to SRM. However in other places I read that actually stock material works for classic scenario, but the PO will automatically switch to extended classic.
    So which one is correct? Is:
    1. For PDP and in classic environment, PR stock material NOT able to go to SRM, OR
    2. For PDP and in classic environment, PR stock material can go to SRM, but when it is converted to PO it switch to extended classic.
    Best regards,
    John

    Hi John,
    The second option works in SRM.
    Direct procurement in classic scenario works as if the system were extended classic. Thus your PO will be created in SRM and a copy of it will be replicated to ECC.
    Regards,
    Nikhil

  • Direct procurement in Classic

    Experts,
    Need your help once again.
    I have implemented direct procurement in Classic scenario (SRM 7/ECC 6.0) and after reading on this forum, I realised that Direct procurement in classic, functions as extended classic because a local PO is created in SRM and this is replicated to ECC. So far this is working for me.
    Now I want to make changes to this PO. It is not allowing me to edit PO in ECC which is right because PO was created in SRM and copied to ECC. But strangely, I am unable to edit PO in SRM also?
    Is this correct behaviour?
    Please suggest.
    Best Regards,
    John

    Hi John,
    For direct procurement, it will have nothing to do with CS or ECS.
    SRM will create the local PO for direct material and transfer the PO into ERP.  And you could not change the PO in ERP.
    Regards,
    Guoyu

  • 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

  • Regarding direct material procurement in Classic scenario.

    Hello SRM Gurus ,
    We are implementing SRM5.0 classic scenario, (SSP with CCM).
    As per standard , Shopping cart for a direct material (Requisition for
    stock) will create a follow-on document in SRM only (controlled extended
    classic scenario).
    Client's requirement is that it should create a back-end PR in R/3 system.
    Reason being, the client needs to have only one indenting system and one
    procurement system.
    which BAPI in R/3 for PR/PO has to be used to create PRs or Pos from SRM. Similarly, RFC  which FMs have to be used to update status in SRM.
    How to bypass the standard replication mechanism.
    Please help me..
    Thanks and regards,
    Mani
    mail id : [email protected]

    Hi
    <b>Why not go for the BADI -> BBP_TARGET_OBJTYPE</b>
    Or
    <u>Alternatively using SPRO settings, you can change the standard behaviour of the system based on various attrbutes e.g., for a Particular Product, Item category, etc.</u>
    <b>Here is the Path ->
    IMG -> Supplier Relationship Mnagement -> SRM Server -> Cross-Application Basic settings -> Define Objects in Backend System (Purch. Reqs, Reservations, Purch. Orders)</b>
    <b>Define Objects in Backend System (Purch. Reqs, Reservations,</b>
    You perform this step only if you create your Materials Management documents in a backend system.
    You specify the documents that are to be created in the backend system for a requirement coverage request.
    The following documents can be created:
    Purchase requisition
    Purchase order
    Reservation
    You enter a product category (such as office supplies, or hardware) and/or an organizational unit. The organizational unit contains the purchasing group that is responsible for procuring products in this category.
    You can enter the product category generically, such as Office*.
    Note
    The backend system is determined  using the product category in the requirement coverage request item. The item also contains the organizatinal unit.
    You can use the Business Add-In BBP_TARGET_OBJTYPE if you wish to implement a different logic for creating documents in the backend system.
    Example
    If purchasing group 01 wants to procure materials from the category Raw Materials, a reservation is to be created every time.
    If materials in the category PC are to be procured, a purchase requisition is to be created every time.
    Activities
    1. Enter the organizational unit and/or the category.
    2. Enter a source system.
    3. Choose the procurement type.
    Reservation if stock is available, otherwise external procurement
    The system creates a reservation if the material is subject to inventory management and sufficient stock quantity is available in the warehouse on the requested date.
    Always reservation for materials subject to inventory management
    The system creates a reservation if the material is subject to inventory management, irrespective of whether stock is available.
    Always external procurement
    The system does not create a reservation, but always procures the item externally. In this case, you specify the type of external procurement.
    The following options are significant if the system cannot create a reservation (for example, if there is no stock available or for a non-stock item) or the system must not create a reservation (choose Always external procurement).
    Purchase order if item data complete, otherwise purchase requisition
    The system always tries to create a purchase order. If the item data is incomplete (for example, the vendor or price is not known), the system creates a purchase requisition from the item.
    Always purchase requisition
    The system always creates a purchase requisition.
    Always local purchase order
    The system always creates a local purchase order.
    Hope this will help.
    Please reward suitable points.
    Regards
    - Atul

  • Direct materials in classic scenario - any restriction in backend?

    Dear SAP gurus,
    I have read that when we use classic scenario, procurement for direct materials actually using extended classic. But as per SRM 7 EHP 2 the true classic PO (leading PO in ECC) now possible.
    I just want to confirm is there any restriction in the backend side? E.g what is the minimum version of ECC that we should use for this scenario?
    One more thing, I assume that in classic scenario we can have SC or external requirement goes to Sourcing Cockpit, and then we can proceed to create RFx or Auction from here rite? From here, I assume we can create PO from the response and it will create directly in ECC. is this correct?
    Best regards,
    John

    Hi Ramki,
    thanks for the confirmation. one more thing, can we setup different po type in classic scenario when we're creating po from rfx response? as i understand we can only setup one number range for po backend in srm config, so what should i do if i want to specify that user can chose the po type that they want to create in backend as a follow on from rfx response?
    best regards,
    john

  • Stock Procurement by Classic Scenario

    Hi,
    We are using SRM Server 5.5 as an add-on component to ECC 6.0. Only Classic deployment is in our scope.
    Can anybody clarify me if we can procure Stock Material by Classic deployment of SRM?
    While creating SC, when I click on 'Order as Direct Material' system is unable to determine the Purchasing Group and Org. So its unable to get replicated into R/3.
    Thanks
    Debashish

    Hi Jagdish,
    SAP told us that standard Classic scenario can't handle Stock procurement. For stock proc we need to have the extended classic scenario. In Extended classic we have Plan-driven procurement and we can do it there. Once again for stock procurement we need to define Local Purch grp and purch org and we need to have POs in SRM. POs in SRM is possible for Extended Classic scenario and this is not a part of Classic scenario.
    SAP said that if we want to create Stock SC in SRM then we have to go for development.
    Can anybody in this forum please confirm that in Classic Scenario we can't create a Stock SC (Without development)?
    If you refer to OSS note 963000, it says that in ADD-ON SRM , only classic scenario is supported. If this is the case why I can see the 'Order as Direct Material' button.
    Can anybody help me here??
    Thanks
    Debashish

  • PDP with classic scenario

    Hello,
    I am working with SRM 7.0 and ECC 6.0.
    1) I would like to know how do you transfer PR to SRM in classic scenario?    Is it the same as for extended classic scenario (using program BBP_EXTREQ_TRANSFER)?
    2) How do you create PO in backend for direct procurement in classic scenario ?  I was reading different threads and I found that I need to apply a BADI to clear the account information.    Is this correct?
    Thanks in advance!
    Martí

    Hi Martin,
    As mentioned by SAM, you can transfer the requirements from ECC system to SRM system using newly introduced BAdi 'ME_REQ_Sourcing_cust'. BBP_EXTREQ_TRANSFER' is no longer used. However, your backend ECC system has to be on ECC 6.0 enhancement pack 4. otherwise, you still need to use the prog you have mentioned.
    Yes, you can still use classic scenario for direct procurement by claring the accounting info in SRM. there are already number of threads for the custom solution.
    Regards,
    Ranjan

  • Classic Scenario in SRM 7.0

    Hi,
    I have a doubt. Please correct me if I am wrong:
    -  As per my knowledge, confirmation and invoice can be created either in SRM or ECC in SRM 5.0. However in the SRM 7.0
       confirmation and invoice can not be created in SRM 7.0. It has to be create ECC.
    - In plant drive procurement both confirmation and invoic has to create in ECC. It should not be create in SRM 7.0.
    Thanks in advance.
    BR,
    Jennifer

    Hi Jeniffer,
    In SRM 7.0 also, you can continue to create confirmation and invoice  in classic scenario against your shopping cart.
    Plan driven procurement is not supported for direct materials in classic scenario. You have to use extended classic scenario i.e. in such cases PO, follow-up confirmation and invoicing can be done SRM as well.
    Thanks and regards,
    Ranjan

  • Doubts in PO's after a Bid invitation in Classic Scenario

    Hello everyone,
    I am working in SRM 5.0 in a classic scenario. I have a doubt, I do de following:
    1. Create a PR in R/3
    2. Replicate the PR in SRM as SC
    3. Create a Bid invitation form the SC
    4. Accept a Bid
    5. Create a PO
    In the 5th step, the PO is created in both system (SRM and R/3). Is this correct?
    I though that only the PO is created in R/3.
    Thanks
    Ivá

    Hi Ivan,
    Pls see this thread which discusses abt the workaorunds for your requirement to create the PO in R/3 backend instead of locally in  SRM.
    Re: Regarding direct material procurement in Classic scenario.
    BR,
    Disha.
    Do reward points for useful answers.

  • How can we know in classic scenario, whether confirmation has been done in

    Hi ,
    In Self service procurement with classic scenario:
    I believe that we can do confirmation in EBP or in R/3.
    How can we know in classic scenario after confirmation, whether confirmation has been done in EBP or in R/3.
    Also please give an idea is there any configuration difference for confirmation need to do in EBP.
    thanks
    RESHMA

    Hello Reshma,
    >
    Reshmab wrote:
    > How can we know in classic scenario after confirmation, whether confirmation has been done in EBP or in R/3.
    > (...)
    Using Web GUI (ITS or Portal), if you look at the SC history (or PO history) in table mode, if column where you find SC number as no value for confirmation (confirmation with SRM number range), this means PO was confirmed directly in R/3 with a Goods Receipt.
    Using SAP GUI, if confirmation was done in SRM purchasing document exists in CRMD_ORDERADM_H for PROCESS_TYPE = 'CONF',
    >
    Reshmab wrote:
    > Also please give an idea is there any configuration difference for confirmation need to do in EBP.
    > (...)
    There is no specific customizing to allow SRM confirmation: just give correct role to users in order access to confirmation transactions (authorization object BBP_PD_CNF ). Check with roles EMPLOYEE* or PURCHASER*.
    Regards.
    Laurent.

  • Question to those who do Direct Procurement in EBP

    Hello,
    I just have a simple question to those who have confgured and process Direct Procurement in EBP....
        If you click the 'Order as Direct' button, can you click it again to revert back? If
        not, what is your process to revert back? If you can, have you have any
        problems or dumps that an OSS note cured?
    Thank you in advance and points award accordingly.
    Regards, Dean.

    Hi
    To disable this button, you need to create an Active Implementation of  'BBP_DP_PROD_CHK_BADI' using SE18 transaction. (Read SAP documentation first)
    yes, this can be deactivated via BADI BBP_DP_PROD_CHK_BADI.
    In method PRODUCT_CHECK, just clear EV_DP_FLAG.
    <u>Related links -></u>
    Re: How to hide 'Order as Direct' button?
    Direct material
    Re: Question regarding direct material
    Re: Regarding direct material procurement in Classic scenario.
    Re: how to hide, turnoff, disable a button, checkbox on Shopping Cart
    Assigning R/3 products to a Product category in SRM
    <u>Related SAP OSS Notes -></u>
    Note 654892 Incorrect subtype of items in extended scenario
    Note 544184 Direct material procurement with content integrator
    Regards
    - Atul

  • Direct material procurement in PDP scenario for classic mode

    Dear Gurus,
    We have configured classic scenario in our SRM 7.01 with backend system ECC 6.0 Enhpk 5.  We have PDP scenario for direct material as one of the requirement. The requirement generated in MRP in the ECC backend system will be sent to SRM SOCO for sourcing. Once the right source of supply is found, the follow-on purchase order needs to be created in the ECC backend system in direct material mode.
    However, the SAP SRM standard supports only indirect material procurement in PDP scneario for classic mode. How to enable the direct material procurement? Could you suggest any BAdi to be used here?
    Thanks and regards,
    Ranjan
    Ranjan Sutradhar

    Hello,
    You need to activate the Bsdi 'ME_REQ_SOURCING_CUST' for transferring the purchase requisitions from ERP to SAP SRM.
    Some details about the method involved for the same are mentioned below :
    Mehtod : IF_EX_ME_REQ_SOURCE_CUST~ACTIVE
    ->when parameter CV_AUT_SOURCING is set to true, external sourcing (e.g. SRM system) is active in ERP system
    ->when parameter CV_EXT_RFX_IND is set to true, RFx can be created out of PR directly from ERP system using application CPPR
    ->when parameter CV_EXT_SC_IND is set to true, PR in ERP system will be transferred to SRM using application CPPR
    Method b. IF_EX_ME_REQ_SOURCE_CUST~CHECK_EXTERNAL_SOURCE
    Here you need to maintain the logic / condition for which PR has to be transfered to SOCO.
    Example
    IF ( is_req_item-ekgrp = 'SRM' AND is_req_item-matkl = '100' )
    cv_ext_sourcing = cl_mmpur_constants=>yes.
    ENDIF.
    When this BADI is active whenever you save a PR with say the purchasing group as SRM and material group is 100 (as per sample code above), system automatically triggers the PR transfer from ERP to SRM by xml's.
    Best Regards,
    Rahul

  • Service Procurement in Extended Classic Scenario

    Hi,
    We are planning to use SRM 7 EHP 1 with backend ECC 6 EHP 4. We are leaning toward the extended classic scenario. However we are a bit confused reading some documentation that saying Service Procurement classic can only be used in classic scenario.
    What does this mean? To put this in more simple, can we have this scenario in extended classic deployment:
    PDP:
    1. We create PR with 2 items, each item have 3 sub-line services,
    2. We push this PR to SRM
    3. We create PO in SRM and it is copied to ECC.
    4. PO will have 2 items, with each item have 3 sub-line services.
    Self Service Procurement:
    1. We create SC with 2 items, each items have 3 sub-line services,
    2. We create PO in SRM and it is copied to ECC
    3. PO will have 2 items, with each item have 3 sub-line services.
    Really appreciate if someone can clarify this point.
    Best regards,
    Josh

    Dear Josh,
    For your scenarios below:
    Self Service Procurement:
    1. We create SC with 2 items, each items have 3 sub-line services,
    2. We create PO in SRM and it is copied to ECC
    3. PO will have 2 items, with each item have 3 sub-line services.
    The shopping cart and PO in local SRM system does not support service hierarchy (Service subline) in the system.
    PDP:
    1. We create PR with 2 items, each item have 3 sub-line services,
    2. We push this PR to SRM
    3. We create PO in SRM and it is copied to ECC.
    4. PO will have 2 items, with each item have 3 sub-line services.
    Here also, the system will not create po in the local srm system. The local PO cannot support service hierarchy. The system by default create the purchase order in the backend system directly.
    Thanks and regards,
    Ranjan

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