Ideas as a backend system for SRM

Hi All,
Please tell me wether I can use( r/3) ideas system as a backend system for SRM System.
Thanks & regards
SATYA

You can do that. Can connect an IDES(ECC) to SRM
Thanks,
Surya

Similar Messages

Automitic source of supply assignment in backend system for SRM

Hello Experts,
I am facing one issue regarding source of supply for SRM purchase Requisitions in backend ECC system.
When we create a shopping cart in SRM 5.0, a purchase requisition is created in backend and has source of supply assigned to it.
I donu2019t want to assign source of supply to purchase requisitions created for SRM.
Can you please suggest how to achieve this?
Also I think, SRM is internally using BAPI u201CBAPI_REQUISITION_CREATEu201D from backend ECC system for creation of requisition. This BAPI has an importing parameter u2018AUTOMATIC_SOURCEu2019, and if we pass space to this parameter, it creates requisition without assigning source of supply.
If this is correct, then can I use any BADI or customization in SRM to set the value of this parameter as space when SRM calls this BAPI?
Thanks in Advance.
Thanks and Regards,
Sanjay

SPRO--> SRM > SRM server> cross application basic settings --> Define objects in backend system (PR,RS,PO)
waht is the settings you maintained for your product category / purchase group - external procurement .
the above setting determines your follow on documents in the backend systems.
as discuused in the thread are you using any BADI ?
Unable to create PO in backend system for a text material in Shopping cart
peter offers how to debug to ..in the above link.
br
muthu

Automatic Replication of Vendors from SAP R/3 Backend System to SRM System

Hi All,
I am searching for any existing standard configuration in SRM V 4.0 System for replicating Vendors of selected Purchasing Organizations from SAP R/3 Backend System to SRM System.
I have checked in the SPRO settings of SRM System and found/could make out from the documentation avalable in help itself, that there is a standard configuration by which you can automatically replicate the Vendors created in SAP R/3 by activating the following in SPRO: By putting a tick mark against the Check Box existing against "Create New Vendors also" under Vendor Synchronization with Make Global Settings I hope.
If the above statement is correct, then I hope we have to schedule a job ,since the above configuration is based on a job based execution which should run at least once a day.
In that case,which would be the relevant job which has to be created WITH A VARIANT in order to filter the Purchasing Organizations desired for.
Please help me out since we have to implement this asap.And if the above solution is not at all feasible,then please do reply at the earliest.
Awaiting for your early reply .
Regards
Annette

Hi
Please try this ->
<b>http://help.sap.com/saphelp_srm50/helpdata/en/56/54f137a5e6740ae10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/bb/6c0e3b02616a42e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/62/fb7d3cb7f58910e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/5e/88ef3bc8821d0de10000000a114084/frameset.htm</b>
Regards
- Atul

Backend system for SRM7.0

Hi Experts,
Now my requirement is upgrade SRM3.0 to SRM7.0.
the thing is currently we are using R/34.6C as a backend system for SRM3.0.
now the query is can i go ahead with the upgrade with R/34.6C itself or else i need to upgrade the backend system first to ECC6.0.
I believe R/34.6C will not support to SRM7.0 but i am not sure i am searching for the proper information but i am unable to find it out and one more thing do we need to use the backend system for SRM7.0.
Please can some one share the information regarding the above problem.
Regards,
Srini

Hello Srini,
You can leverage all the functionalities of SRM 7.0 with ECC 6.0 EhP4 only.
Though SRM 7.0 can be implemented with ECC backend as R/3 4.7 or higher, but the functionalities will be limited.
Hope this helps.
Thanks
Ashutosh

Again: Define Number Ranges per Backend System for Follow-on Documents

Obviously I have a problem with this setting! What have I done wrong?
We are running ECS with multiple Backends. We want to assign different number ranges to each backend PO.
Our settings:
- Number Range SC and Follow On Documents: 01 0100000000 - 0199999999 (internal) and
P1 3010000000 - 3019999999 (internal)
- Number Range local PO: P0 3000000000 - 3999999999 (internal)
- Number Ranges per Backend System for Follow-on Documents: XYZCLNT010 PO number range = P1
- Transaction Type ZRM assigned to number range PO
- Backend Document Type ZRM assigned to an external number range P1 3010000000 - 3019999999
I would have expected following system behaviour:
System creates the local PO within number range P0 and creates in backend XYZCLNT010 a PO within number range P1.
But instead SRM tries to post the backend PO with a number from range P0.
What is wrong?
Rgds.
Dieter

Hi. I do not know how to fix your problem as standard, I have never done the same setup, but BADI BBP_BS_GROUP_BE will allow you to choose different number ranges in method GET_NUMBER_OR_RANGE.
Does that help at all?
Regards,
Dave.

Compatiable Backends system for SRM7 eph1

Hi,
I was reading document and xls sheet for SRM7.01 (eph1) (https://websmp210.sap-ag.de/srm-inst) and I wanted to know which are the compatiable Backend Systems for it. e.g. SRM7.01 can work with ECC5.0, ECC6.00, ECC6.01 etc.
Or we need SRM7.01 with ECC6.05 only? Please guide on this.
Thanks in advance.
Rahul Mandale

Hi Sam,
We are considering upgrading to SRM7.01 from SRM 7 too. Our question regarding its compatible backend version is that if we stay with ECC 6 EHP 4, would any existing SRM 7 functionality stop working?
Thanks.

How is goods receipt and invoice sent from backend system to SRM system?

Hi friends
How is goods receipt and invoice sent from backend system to SRM system?
Thanks
regards
Krishna

Hi Khan
BBP_GET_STATUS_2 and Clean_recrec_Up are background jobs to sync ecc and ebp.
BBPIV and MBGMCR are used to send goods receipt and invoice from srm to backend system
So we dont require any special idocs to send goods receipt and invoice from ecc to ebp.Are all handled by BBP_Get_status_2
Regards
Krishna

Confirmation against Backend PO for SRM@ERP2005

Hi,
I'm having a problem in posting confirmation for a B/E PO. I have received an error message in the inbox of the userid that I have used to carried out the confirmation which says 'Entry in outbound table not found'. I have clicked on the linked provided in the message and it brings me to one of the IDOC transactions. In it, I saw additional info such as Basic type MBGMCR01 and status which says Error in ALE service.
I have included message types BBPCO, BBPIV and ACLPAY in the Maintain Distribution Model and Distribute Views. I remember that there is an additional message type to be maintained called MBGMCR but the system doesn't allow me to maintain this value in that config as it says it's actually a BAPI. I have also tried adding this as a BAPI but the system prompted to enter other mandatory info such as method which I have no clue at all.
Appreciate if anyone can help me and points will be rewarded. Thanks.
Regards,
Li Ping

Yes , I did check it .
However , I dont think this works for SRM 7.0 extended classic scenario .
I have defined some custom fields in PO and want the values to be transferred to the backend PO .
Does this work with BBP_ECS_PO_OUT_BADI ?
Regards,
Ambar

Unable to create PO in backend system for a text material in Shopping cart

Hi All,
When I am approving a shopping cart with text material(ie without material/product/goods), I am getting PR instead of PO. Please explain the settings for getting PO.
Regards
SATYA

Hi,
SPRO--> SRM > SRM server> cross application basic settings --> Define objects in backend system (PR,RS,PO)
Always purchase requision
Or
PO if item data complete,other wise PR.
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.
Thanks
prasad.s

SUS - Multiple backend systems (MM & SRM)

Hi
I am implementing a SUS client linked to both SRM (seperate client) and MM.
SAP refer to this as the 1:n scenario http://help.sap.com/saphelp_srm50/helpdata/en/cd/0e343e47fd6b2ee10000000a114084/frameset.htm
All interfaces are working correctly except for SUS PO confirmation --> Backend.
For MM-SUS the PO confirmation message route is:
SUS to PI - PurchaseOrderConfirmation_Out
PI to ERP - ORDRSP.ORDERS02 idoc
For SRM-SUS the PO confirmation message route is:
SUS to PI - PurchaseOrderConfirmation_Out
PI to SRM - PurchaseOrderConfirmation_In
The problem we have is getting PI to send the appropriate message back to the appropriate backend system.
Has anyone implemented this scenario?
If so can you explain how PI deals with this?
Do we need 2 interfaces in place?
Thanks
James
Edited by: J-Wilson on Jan 19, 2012 1:25 PM

thats something to do with PI.
they get source XML from SUS. and in PI after deciding target system they have to decide the target. I dont have that much knowledge on PI but i know that they have a place in the integration builder to pass the condition for a field from XML. according to that they need to decide the target interface..
i think SAP must have provided guidelines for PI to configure for SUS.

Limiting POs from backend system for Confirmations

We have activated the ALE model for Confirming Goods Receipt from backend POs. I know that I can use BADI BBP_WF_LIST to filter the POs displayed in the Create/Display Confirmation transaction. However I would like to limit the POs that are sent from the backend system to EBP by document number range. This should prevent cluttering the EBP system with junk POs. Is this possible?
Thanks,
Nancy

Hi
<b>Please go through the links below, which deal with the same issue -></b>
BADI BBP_WF_LIST implementation
Re: Is it the right BADI
Get PO details from backend
Filtering content in the SRM confirmation worklist
Re: Worklist for confirm goods using BBPCF02
Problem in badi for sourcing worklist 'BBP_WF_LIST'
Re: Confirm Goods / Services Centrally - BBPCF03
Using BADi's BBP_PGRP_FIND and BBP_WF_LIST for Sourcing
Hope this will help.
Do let me know.
Regards
- Atul

Unable to distribute the MODEL to backend system in SRM 5.0

Hello Experts,
I have created distribution model " SRM_to_R3" in BD64, maintained message types BBPCO, BBPIV and MBGMCR
Every time I try to Distribute this MODEL to back end system I get the following error in IDES system
Target system T90CLNT090       Commnunication error occurred, error when opening an RFC connection
RFC connections are
T90CLNT090   - SRM to R3
SRM_00_800   - R3 to SRM
Systems got connected successfully and I can "Remote Logon" too......
My query is why am not able to send or distribute the MODEL from SRM to ECC backend system ?
How to get rid of the error and successfully distribute MODEL to backend system.........appreciate your help in this regard
Rgds !
SAP Novice

Hi Zuljana,
Kindly check if your partner profile is active. (Indicated by 'A')
Sometimes if your partner profile is not active, you wont be able to distribute your model. Check the 'A' indicator
Regards,
Nikhil
Edited by: Pbponikhil on Dec 21, 2010 4:11 PM

Multiple backend systems for business package ESS/MSS

Hi,
I would like to know whether there is a smart solution for connecting the business package ESS/MSS with multiple backend systems (up to 10 systems).
I am aware of the possibility using parameter "sap-wd-arfc-useSys", but this implies, that content needs to be duplicated n-times in order to be able to maintain the Jco destination suffix.
Any hint, also for custom built solutions are very welcome!
Best regards,
Johannes

Johannes
There is some problem with the link
See this.
Connecting multiple SAP Systems
Thread name is 'Connecting multiple SAP Systems'
Krishna Murthy

Another techincal system for SRM is getting created in SLD

Hello All,
I have a problem with duplicate Technical System being created automatically in our SLD. Since, there is no business system assigned to that, I am deleting that every day though It keeps on getting created every day. I understand that there could be a job which does this periodically.
Because of this, we encounter NO BUSINESS SYSTEM assigned error all the time. The work around is to delete that Duplicate Technical System in SLD.
What I observed is that we have three s/w compenent versions imported for SAP APPL. It might be funny in asking, Is these multiple SWCs for SAP APPL has anything to do with this issue ? And I also imported SRM Server 7.01 SWCV, there is no other version for this SC.
Please throw some light and give me some idea.
Regards,
Lakshman V.

I also noticed that there is a difference in the Installation numbers of both the Technical Systems.
Hi Lakshman,
Which Technical system has got correct SRM installation number? Existing Technical system or new Technical system which is getting created eveyday?
Scheduled SLD Data supplier job in SRM collects the data(SAP products, database parameters, hosts, clients, and so on) and send it to the SLD Server.

Same business partner number for SRM and backend system

Hello all, I am working in SRM 7.0 in a classic scenario.
I am trying to replicate vendors from backend system to SRM, but I want that all vendors have same number in two systems, for example:
Vendor 1000 in backend shows as 1000 in SRM
How can I do it?
Thanks in advance
Rosa Rodríguez

Hello,
A. You need to customizing settings in SRM system
1. Define Number ranges as External (Same number ranges which are maintained in R3 backend sytem)
(Tcode:BUCF / Path: IMG --> Cross-Application Components --> SAP Business Partner > Basic Settings> Number Ranges and Groupings --> Define Number Ranges)
2. Define Groupings and Assign Number Ranges (Path: IMG --> Cross-Application Components --> SAP Business Partner > Basic Settings> Number Ranges and Groupings --> Define Groupings and Assign Number Ranges )
B. Before replication you need extract payment terms and UOM in SRM system & Create the Vendor root org structure (Tcode: PPOCV_BBP)
@Experts: Please add if i miss any thing apart from this.
Regards,
Suneel Kumar Singan

Ideas as a backend system for SRM

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