Extended classic to Classic

Hi,
When would a switch from ECS to Classic be justifiable?
Thanks.

Dear  srm_tech,
There can be many reasons. From business prospective, if the client wants to creates a reservation out of shopping cart in self service procurement scenario for the items that are already available in the stock, it is supported by classic scenario only and can be a good reason for switching to classic from extended classic scenario.
Secondly, for a particular set of suppliers, you have well defined EDI interface and you want to continue to use them. Then, you can think of using classic scenario to use existing communicaltion channels.
I hope, it helps you.
Thanks and regards,
Ranjan

Similar Messages

  • Impacts for switching from Extended Classic to Classic in production

    Hi,
    Has anyone involved project that customer has switched from Extended Classic to Classic in production system?
    SRM 4.0 is live in Extended Classic now.
    Customer is going to upgrade and switch their production system to SRM 7.0 Classic.
    Main process is
      PS -> MM PR -> SRM Sourcing -> SRM PO (Extended) -> SUS PO -> SUS PO Response
      GR, Service Entry and Invoice are handled in ERP
    I see an issue if we switch SRM-SUS to MM-SUS, SUS PO is created before switch and PO Response is created after switch.
    Do you have any lessens and learned topics for switching Extended Classic to Classic? Which documents have to be take care?
    Regards,
    Masa

    I'm also interested in the same question.  We plan on  going from 5 Extended Classic to 7.1 Classic. 

  • Switching over from Extended Classic to Classic Scenario

    Dear Experts,
    If I need to switch back completely from Extended classic to Classic scenario do I need to activate any BADI?
    Else I can just deactivate extended classic in SPRO.
    Give your comments.
    Regards,
    B.N.Karthikeyan.

    Hi Karthick,
    Extended to classic
    1. in SPRO - SRM Server - Cross application basic settings - Activate extended classic scenario
              -- deactivate the check box.
    2 . Cross application settings -- Define objects in backend system ( reservation, PR, PO )
           Need to maintain this settings.. like for the sc which document should create in backend like PR/RES/PO.
    3.In classic scenario no need to maintain IPC settings.. which require in Extended classic
    4. Important thing is you should take care of number ranges..
    Thanks
    prasad.s

  • Scenario changes from Extended classic to Classic

    Hi,
    I would like to know what are the precaution required when we need to change the scenario from Extended classic to Classic?
    Thanks

    Hi
    I dont know much about SRM addon ECC.
    in general
    SPRO
    Activate Extended classic scenario  - CONTROLS
    define backend system for product category - check it up what you have given Target system.
    The system is ECS or not ?
    you can create  a fresh thread .
    br
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  • Classic and Classic Applications

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    Thank in advance.
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    Claudio, the only real cue here is "if I need to use Office or File Maker I must start from secon HD with OS 9,2 and work with it…"
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    BlackBerry Support Forums Channel
    PIN: C0001B7B4   Display/Scan Bar Code
    Knowledge Base Updates
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  • Convert classic in extended classic scenario

    hai,
    i wanted to convert classis scenario into extended classic scenario.what are all the steps that i needed to be follow.does it require any implementation of badi?how the po will be sent to the r3 in display mode?
    could anyone give the solution
    Edited by: chakradhar  nannapaneni on May 11, 2009 12:45 PM

    Hi,
    1.     Activate the extended classic scenario
    When the extended classic scenario is set, SRM generates a local purchase order for each item in the shopping cart. All follow-on documents are created in the backend system as well as locally in the SRM
    2.     Activate IPC pricing
    Since SRM 3.5 IPC (Internet Pricing Configurator) pricing is mandatory for extended classic implementations.
    In the classic scenario you can replace the IPC by the simplified pricing
    IMG SRM: Sap Implementation Guide  Supplier Relationship Management SRM Server  Cross-Application Basic Settings  Activate Extended Classic Scenario
    IMG SRM: Sap Implementation Guide  Supplier Relationship Management SRM Server  Business Add-ins for SRM Pricing
    Check whether the BAdIs relevant for the pricing are activated correctly and filled with the correct coding:
    BAdI                                     I            PC Pricing (Extended)          Simplified Pricing (Classic)
    BAdI: BBP_PRICEDATA_READ
    Implementation:. BBP_PRODUCT_PRICE                     Not active         Active
    *BAdI: PRODUCT_UPDATE2
    Implementation. IPC_UPD_PROD_BUFFER2     Active         Not active
    Regards,
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  • Why Extended Classic Scenario

    Hello
    I understand the difference between Extended Classic and Classic Scenario with the follow on document creation. But, I need to understand the business benifits of implementing Extended Classic Scenario as opposed to Classic Scenario in SRM. In what business scenario do one suggest Extended Classic.
    Appreciate every answer
    Thanks
    Vijay

    Hi Vijay,
    The most important thing to consider when choosing the implementation scenario is to consider which system will support the different steps of the procurement process.
    In case of the classic scenario, after creation of the request (shopping cart) in SRM, the remaining process steps will be handled / supported  in the back-end system (ECC). Goods receipt can be executed in both systems.  This would be a good choice if the organization has already an operational back-end system and the users from the purchasing department are already familiar (and happy) with all the MM functionality.  SRM will only function as a support tool for administrating the purchasing needs of the end-users in the organization.
    In case of the extended-classic implementation scenario the complete purchasing process will be supported in the SRM system (most organizations prefer to use the back-end system for invoice verification). Thus requesters, purchasers, goods recipients etc. all will use the SRM system to support their respective activities.  This would be the preferred scenario in case both MM (ECC) and SRM are new to the organisation and will be implemented together.
    SRM offers the different users a nicer user interface as opposed to the R/3 screens. Also the (strategic) sourcing capabilities of SRM can only be used  when implementing the extended classic scenario. Same for the Suplier Enablement business scenariou2019s. Most are only supported when extended classic is active.
    So depending on the intentions of the organization a choice can be made. SRM only as a tool for administrating the decentralized request from the end users in the organization: Classic scenario will suffice. SRM as a tool to support the complete purchasing process, from sourcing till  evaluation - Extended classic will be the correct choice.
    Regards,
    Skander

  • Reverting to classic scenario in SRM7.1, from PPS and extended classic

    Hello  Experts,
    Recently we have moved  from SRM7 to SRM 7.01, in which we can have PPS without Extended classic scenario.
    As business wants classic scenario, How can we make the system as classic , in which PPS and extended classic is activated.
    any badi is available for this? Please help.
    Regards,
    Raju

    Raju,
    Basically you have few points to keep in mind. (yes you need to activate the SPRO config for extended classic, apart from this).
    1. switch between extended classic and classic is actually defined by the backend logical system of the document. if thats SRM itself then it follows the path of extended classic or if it is ECC then it follows classic.
    because its basically creating a follow on document and that explains the scenario.
    2. it also depends on what object are you expecting to be created. from a SC many documents can be created.
    a. PO in SRM
    b. PO in ECC
    c. PR in ECC
    d. Reservation in ECC
    - so, if you can define at any point that where is your document to be created and what is to be created you can control the flow.
    Now to do this. if you have few options.
    Option1:
    1. set the object types(2) for product categories (config, backend document type).
    2. implement BBP_EXTLOCALPO_BADI  to switch off extended classic
    Options 2:
    1. in doc change badi, change the backend destination to ECC
    2. in Badi BBP_TARGET_OBJTYPE pass the object type you want your follow on document to be.
    hope this explains

  • Partner functions OA and IP missing for Vendor in Extended classic PO

    As part of current Classic scenario, we have maintained OA (Ordering Address) and PI (Invoicing Party) for a vendor in R/3. We have also maintained different ordering addresses for multiple plants in the Vendor master: Partner functions screen --> Alternative data.
    I would like to acheive the same functionality in Extended Classic scenario. We have replicated the vendors from R/3 to SRM. After activating Extended Classic scenario, we see only VN as the partner function in R/3 PO.
    Q1. How can we enable OA and PI partner functions in R/3 PO (Extended Classic) ?
    Q2. How can we enable different ordering addresses for multiple plants in R/3 PO (Extended Classic) ?

    Hi
    Which SRM Server are you using ?
    <b>You need to maintain Partner Functions in the SRM Server - SPRO Transaction - Configuration Settings.</b>
    <u>Here is the Path from SPRO Transaction -></u>
    <b>Supplier Relationship Management -> SRM Server -> Cros Application Basic-Settings -> Define Partner Functions</b>
    <u>Maintain Similar entries as mentioned below.</u>
    Function      Function     Type    Usage     Description                           Abbreviation  
    00000016     0013     B2B     Requester               RQ
    00000017     0007     B2B     Contact Person               CP
    00000018     0011     B2B     Bidder                    BI
    00000019     0012     B2B     Vendor                    VD
    00000020     0002     B2B     Goods Recipient               GR
    00000025     0014     B2B     Portal Provider               PP
    00000026     0008     B2B     Responsible Employee          RE
    00000027     0017     B2B     Ship-To Address               DP
    00000028     0003     B2B     Invoice Recipient               IR
    00000029     0015     B2B     Invoicing Party               IP
    00000030     0018     B2B     Ship-From Address          SP
    00000034     0002     B2B     Plant                    PLNT
    00000038     0001     B2B     Sold-to Party               ORDR
    00000039     0026     B2B     Preferred Vendor               PRVD
    00000051     0019     B2B     Purch. Org. Auth. For Release     AREL
    00000074     0025     B2B     Service Agent               SERV
    00000075     0031     B2B     Location     LOCA
    00000097     0034     B2B     Invoicing Party Employee          IPEm
    <u><b>Hope this will definitely help.</b></u>
    <u>More details -></u>
    <b>For 1), see these links below -></b>
    Partner function missing in backend PO
    Re: Error in transmission while PO cration
    "Multiple" partner data at PO header
    Partner functions in plan driven MM-SUS
    Re: Partner function not found
    Number range for business partner
    Re: Problem with BP. Assignment: Business partner person to user not unique
    Error in creation of Employee for Business Partner
    Re: enter exactly one partner of type vendor
    Re: Business partner as Vendor and Invoicing Party
    Partner functions in EBP for extended Classic Scenario
    Classic Scenario PO has multiple OA Partner Functions for Vendor
    <u>For 2), see the pointers -></u>
    <u><i>There is an article written by Jason Didday at www.saptips.com entitled "mySAP SRM and SAP R/3 Partner Functions: Supporting OAs, VNs and IPs" that you may find useful.</i></u>
    <u>In SRM, there is no standard relation betwwen plant and vendor master data.
    You can use BBP_GET_VMDATA_CF BADI to add backend data in SRM while using BBPGETVD and BBPUPDVD transactions.</u>
    Replication of Ordering Address from R/3 to SRM
    Re: Adding Partner Function to R/3 PO from SRM in Classic using BADI
    Partner function Payee in SRM
    Adding Partner Function to R/3 PO from SRM in Classic using BADI
    Do let me know.
    Regards
    - Atul

  • Can we use both Stand alone and Extended classic in one SRM system

    Hi All,
    Our client is now using Stand alone SRM system with back-end R/3 FI-CO system. Now they want to go Extended classic scenario for few product categories.
             Would it be possible to use both in one SRM system? If possible could you please provide what are the sequential steps to do this?
                 Thanks in advance.
    Regards,
    Ram

    Hi Ramesh,
    How did you end up solving your problem, as i have the same scenario.  Did you use this BADI (
    SRM Server->Business Add-Ins->Control Extended Classic Scenario->Activate Extended Classic Scenario)?  Based on my reading, it seems this BADI is relevant to switch between extended classic and classic scenarios. 
    From what i understand, we can control the standalone scenario via the define backend system configuration (SAP SRM -> SRM Server -> Technical Basic Settings -> Define Backend System for Product Category).  In my scenario, I have one set of product categories, so i will likely need to implement this BADI (BBP_DETERMINE_LOGSYS, method:   DETERMINE_LOGSYS - SAP SRM -> SRM Server -> Business Add-Ins ->Shopping Carts and Requirement Items -> Determine Backend System / Company Code) in order to determine the correct backend system based on company/plant for example. 
    Did you then leave the extended classic scenario activated (IMG --> Supplier Relationship Management -> SRM Server-> Cross-Application Basic Settings->
    Activate Extended Classic Scenario)? 
    Or how did you achieve both standalone and extended classic using one SRM server?
    cheers,
    AD

  • Deltas in changing Classic scenarios to Extended Classic Scenario

    Hi All,
       Currently my client has Classic scenario partially implemented and work in progress. Now a idea of changing to ECS is proposed because in the first place Classic/ECS for Pre-Encumberance is not  standard SAP 5.0 unless applying OSS which is not been proven successful so far.
    So I would like to know what Config be required to change Classic to ECS other than Material master product category determination and activation of ECS flag, and old POs to convert inorder to do Conf in SRM. Please advise soon as I need to suggest the board soon.
    Regards
    Rao

    Hi,
    Re: Switching over from Extended Classic to Classic Scenario
    Could be helpful.
    Thanks
    prasad.s

  • SRM standalone and extended classic

    Hi Experts,
    Configuration: ECC 6.0  (with Ehp4 installed - (not activated)
                           SRM 7.0
    Just want to seek confirmation of my understanding re: SRM implementation scenarios. Is it possible to have a extended classic and standalone setup using the same SRM server with same client? Both will have the same product categories. These will be for two separate entities/companies.
    Thanks in advance.
    Regards.

    Hi Mike,
    How did you end up solving your problem, as i have the same scenario.  Did you use this BADI (
    SRM Server->Business Add-Ins->Control Extended Classic Scenario->Activate Extended Classic Scenario)?  Based on my reading, it seems this BADI is relevant to switch between extended classic and classic scenarios. 
    From what i understand, we can control the standalone scenario via the define backend system configuration (SAP SRM -> SRM Server -> Technical Basic Settings -> Define Backend System for Product Category).  In your scenario, you have one set of product categories, just like mine, so i assume you had to implement this BADI (BBP_DETERMINE_LOGSYS, method:   DETERMINE_LOGSYS - SAP SRM -> SRM Server -> Business Add-Ins ->Shopping Carts and Requirement Items -> Determine Backend System / Company Code) in order to determine the correct backend system based on company/plant for example. 
    Did you then leave the extended classic scenario activated *
    MG --> Supplier Relationship Management -> SRM Server-> Cross-Application Basic Settings->
    Activate Extended Classic Scenario)? 
    Or how did you achieve both standalone and extended classic using one SRM server?
    cheers,
    AD

  • Why extended Classic is implemented

    Hi Everybody,
    I was working in SAP SRM for past 3 years and only Support Experience. Yesterday attended an interview and he asked me why your client has implemented Extended Classic why not Classic Scenario?
    I know it depends to client-to-client.
    Can any one let me know the list of points need to be discussed to support this question. My answer was not impressive.
    Sree

    Hi Sree,
    You are right here it depends on the client whether to configure the system for extended classic and classic scenario.
    The extended classic scenario suits customer who wants to
    their purchasing department to save time and money by using the streamlined purchasing functionality of SAP SRM
    use the full sourcing capabilities offered by SAP SRM, yet who also want to be able to confirm and invoice direct materials
    the flexibility of being able to pre-enter confirmations and invoices
    Where the classic scenario suits the customer who wants:
    wide user group, for example employees not necessarily working in the purchasing department, to be able to enter their requirements quickly and easily. SAP SRM’s functionality and ease of navigation allow this, as it requires only minimal training
    their purchasing department to operate solely with the functionality offered by the backend system(s)
    For whom a transfer of purchasing activities to SAP SRM is not viable in SAP SRM
    You can use both the classic and extended classic capabilities by configuring the product categories
    Please let me know if the above answer is helpful.
    Best Regards,
    Ankit Jain

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