Integration between SRM-Confirmation and MM-FI Closing in R/3

We are currently using SRM 5.0 through the Classic-Extended Scenario.
For some of our Company Codes in R/3, Monthly closing is performed before the actual end of the month ( generally on the 27th or 28th day of the month) by blocking posting in R/3-FI on the ending month (through transaction OB52).
This point generated an issue in SRM since it is still possible to confirm Goods Entries in SRM with a posting date on a period that has been already closed in R/3- FI (through tx OB52).
However, it seems that SRM does perform a control on the R/3- MM closure (performed through transaction MMPV) since it is not possible to confirm a reception with a logistic date on a period that has been already closed in in R/3- FI (through tx MMPV).
Could you tell us if, in SRM 5.0 with Classic Extended Scenario when performing Confirmation (Goods Entries)  in SRM :
-     SRM 5.0 provides control only on R/3 MM closure (performed through R/3 transaction MMPV)  on the basis of the confirmation logistic date?
-     Or if it also allows to check R/3 FI closure based on posting date (performed through R/3 transaction OB52) on the basis of the posting confirmation posting date?
Thanks a lot for your help on this.

Hi,
Forgot to tell you that i made the test already and the error message is displayed in SRm confirmation preventing you to posting the confirmation.
Kind regards,
Yann

Similar Messages

  • Differentiate between SRM Confirmation and Confirmation Cancellation

    We have a requirement to differentiate between SRM confirmation and cancellations.  In POWL both looks same. 
    1.  Is there any way we can assign different number ranges for confirmations and cancellations
    2.  Is there any other solution, from the POWL we can differnetiate these two documents
    Thanks

    Hi,
    Check in the confirmation POWL status
    1. SRM confirmation posted -- Status - Posted in the Backend
    2. SRM confirmation cancelled -- Status -Document deleted.
    Check this status
    Regards
    G.Ganesh Kumar

  • Integration between SRM and ERP in part of Business Partners

    Hi all
    Could we make integration between SRM and ERP in part of Business Partners if we use Standalone Scenario? Thanks

    Hi
    Any scenario, You have EBP system as well as you said you have ERP system too. so you can do BBPGETVD and pull the vendor records. Normally standalone system may not have ERP system. In standalone Your account payable system integrated with your EBP system.
    If you want to create a vendors locally in SRM  you can create local vendors via web  BBPMAININT or BP in GUI.
    regards
    Muthu
    Edited by: Muthuraman Govindasamy on Sep 10, 2008 9:14 AM

  • Key functional differences between SRM 7 and SRM 5

    Dear All,
    I urgently need to put togther a comparison document thst list key functional differences between SRM 7 and SRM 5.
    NB. i donot have access to service marketplace.
    sheena.roberts(AT)yahoo
    Thanks
    Edited by: Sheena Roberts on Jan 18, 2011 11:21 AM

    Hi Sheena,
                        Go to  difference between srm 5.0 and 7.0
    Regards
    Vishal Pd

  • Discrepancy between the confirmation and deletion of qRFC-LUWs

    Hi experts,
    When I started PC to loading data from CRM system,data loading stopped.I check the
    Log.
    "discrepancy between the confirmation and deletion of qRFC-LUWs" (Message no. RSQU016)
    How to solve it? Thank you.

    Hi Gavin,
    <b>Please use Transaction code, SMQ1.</b>
    Drill in to the queue and delete the respective queue.
    Or use transaction <b>LBWQ</b>
    to get to the same information. Select your queue and delete it.
    Regards,
    Aby

  • Anybody help on integration between IS-RETAIL and CRM application?

    hello experts!!
    anybody help on how is the business process (or) functionality between IS-RETAIL and CRM application?
    i mean integration between IS-RETAIL and CRM application.......

    Hi Subha
    Since IS-Retail is an Industrial Solution package which was built above the Baseline package,all the Business processes which were there in 4.7 is supported by IS - Retail. You can access the Retail Menu in W10T and S000 for your normal Menu in ECC6..
    Regards
    Anis

  • Regd : Integration Between Portal Layer And Process Layer

    Hi Experts,
       I have a query regarding the integration between Portal layer and the process layer in CE. How does the interaction happens or what is the process behind the integration of these two layers. I was going through some help documents at help.sap.com.
    But from there I could not get much of information. So need your inputs on the same.
    Thanks
    Pradipta Kumar Mishra

    Hi Pradipta,
    If you are referring to Guided Procedures as the "Process Layer", then you have one of the three options that I can think of:
    1) Deliver the GP processes via UWL in CE Portal
    2) Deliver the GP processes via UWL in EP (if your organization has one)
    3) Delvier the GP processes via GP Runtime in CE Portal
    Of the three mentioned above, option 2 is preferred since your business users get to access their tasks via a single interface. But you need a EP. If that's not the case, I would suggest Option 1. For integrating GP and UWL, please refer to following link.
    http://help.sap.com/saphelp_nwce10/helpdata/en/43/ef06a7860c7061e10000000a1553f6/frameset.htm
    Thanks!
    - Rao

  • Integration between Soluiotn Manager and HP Quality Center

    Hi Folks,
    I am currently configuring the integration between Solution Manager and HP Quality Center, and during the set up of communication user, I get the following error:
    User hpqc_comm is not authorized to access projects
    Message no. QC_INTEGRATION016
    Diagnosis
    You want to access projects in the Quality Center with the communication user hpqc_comm. This causes an error because the user either does not exist in the Quality Center or is not assigned to any project.
    Procedure
    Check whether the user hpqc_comm is in the Quality Center, and whether it is assigned to at least one project. Ask the Quality Center administrator to create the user and assign it to projects, if necessary.
    You can use another user for the communication
    Well, I have created that user in HPQC and assigned it to projects.
    Thanks for your help
    Marco

    the error is in Solution Manager. I am defining the communication parameters in SOLAR_PROJECT_ADMIN / <selected project> / edit / Connection to HP Quality Center. I choose the corresponding project in Quality Center, but when I validate the screen, I get the error I mentioned before, even though the communication user exists in HPQC and is assigned to that specific project.
    Thanks for your reply.
    Marco

  • Integration between case management and C-folder

    Dear Experts ,
    Can you help regarding integration between Case Managment and C-folder ???
    Kind Regards

    Hi,
    Simple answer: There is no specific integration existing.
    Case Management is using DMS as one option to save documents like Word, Excel.
    The cFolders solution is normally on a separate server and DMS documents can be checked out from the content server to cFolders and vice versa in SAP standard.
    I have experience from both solutions and I really don't see how these two solutions should be linked to each other from a business perspective.
    Regards, Johan

  • Integration between Sales Order and Inventory module

    Hi....
    Plz tel me d ans for.........
    a)Integration between Sales Order and Inventory module.
        b)Integration between Delivery and Inventory module
        c)Integration between Invoice and FI module.
    Thanks

    >
    manoja c wrote:
    > Hi....
    >
    > Plz tel me d ans for.........
    >
    >  a)Integration between Sales Order and Inventory module.
    >     b)Integration between Delivery and Inventory module
    >     c)Integration between Invoice and FI module.
    >
    >
    > Thanks
    HI Manoja,
    a) Integration between Sales Order and  Inventory module.
    While creating sales order due to Strategy group in MRP3 view of material master does an availability check and determines the first date of availability.
    b)Integration between delivery and  Inventory module.
    At the time of PGI (Goods issue)
    Cost of Goods Sold is debited due to configuration in OBYC GBB T-Key To Inventory Account
    c)Integration between Invoice and FI module.
    In account assignment(that reminds me of your previous que CONDITION TECHNIQUE is used for Account Determination as well)
    Tcode VKOA
    Also when Billing document is released to Accounting
    Customer Account is debited for the amount in Invoice.
    and credited to Sales Revenue Account
    Hope this clarifies to some extent
    Post for further clarification
    Reward if helpful
    -Abhishek

  • Integration between SAP HR and PS (Project System)

    Hi Guys,
    Is there any integration between Project System and HR in SAP. My client is service oriented company.
    Every month New customers will join and each customer they call it as one project & maintain in PS. Now my client requirement is, through PS recruitment requisition should have to come to HR (For ex XYZ customer requires 2 Supervisors, 1 Manager), so that HR will recruit employees for the project.
    So is there any integration between PS & HR
    Regards
    Prasad

    Hi Vikram Patil,
    In my client place we are not implementing SAP Payroll, hence if any new project is created in PS, I need only man power requirement from PS, how can I proceed now
    If is there any documents on PS and HR integration please forward to my mail ID
    [email protected]
    Regards
    Prasad

  • Difference between SRM 7 and SRM 5 Workflow

    Hello all
    what is the difference between SRM 7 and SRM 5 Workflow.
    Reagrds
    Marco

    Dear Prakash,
    Please visit the following links:
    http://service.sap.com/erp
    http://solutionbrowser.erp.sap.fmpmedia.com/ (Functional prespective)
    http://service.sap.com/instguides --> mySAP Business Suite Applications --> mySAP ERP --> mySAP ERP 2005 --> Upgrade
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
    For Functionality Differences pls refer to the below site -
    http://solutionbrowser.erp.sap.fmpmedia.com/
    After opening the site, please select the Source Release Version which is 4.6 b Then Select the Target Release Version which is "mySAP ERP 2005" or ECC 6.0
    Select the Solution Area like Financials, Human Capital Management, Sales....
    Select module like MM, PP, SD, QM.....
    Click on Search
    Then it displays the Release Version and the Delta Functionality. which can be downloaded to a word document if required.
    and also check the release notes of ECC 6.0 in service.sap.com.
    Hope this helps you.
    Do award points if you found them useful.
    Regards,
    Rakesh
    P.S. you can send me a mail at my mail id [email protected] for any specific details

  • What is the difference between PO confirmation and PO response?

    Dear experts
    What is the difference between PO confirmation and PO response?
    I see that:
    BUS2203 Confirmation
      BUS2209  PO Response
    And the PO response will change the PO.
    While what is the difference ?
    Thanks & Regards,
    Hayashi

    Robin
    Thank you very much for your response. It is very clear.
    Could you help on explaining further on the difference between:
    BUS2205 Incoming Invoice
    BUS2210 Invoice Default
    BUS2232 SUS PO Confirmation 
    BUS2233 SUS Confirmation
    Thanks.
    Regards,
    Hayashi.

  • Integration between Custom list and task list

    Is it advisable to provide solutions for the integration between custom list and tasks list in SharePoint?
    I am working on a scenario where the data has to be segregated between multiple lists and there will be transactions among these lists using workflow. Some of the capabilities in Tasks list like due date notifications, calendar, tracking are needed
    on the transaction. Since these lists are based out of different content types, is it advisable to choose these lists for solutions?
    When we have to make few updates through workflow from custom list to tasks, will there be any problem in the transactions as it is two different content type?
    Vijayaragavan, MCTS

    Since SPLists and SharePoint workflows don't provide inherent
    support for transactions, you have to handle rollback operations yourself.
    The easiest way to simulate a transaction is to read in the state of any list item you are changing prior to executing an update, and then write that state back should you detect a failure. It's not a perfect solution, since a sufficiently severe error might
    prevent your rollback updates as well. That's the price you pay for not having the data store support transactions.
    That being said, while it's true many clients will ask for business critical data to be stored in SPLists, I would argue that it's your job to convince them that it's not a good idea, and that transactional databases accessed over webservices are a much safer
    SP compatible way to store important data - from
    stackoverflow
    [custom.development]

  • MDM integrity between SRM and R/3

    Hi All,
    How MDM integrity of the process validations being made between SRM and R/3 for the creation of different documents.
    Please share me any documents regarding MDM intergirty between SRM and R/3. This is not related to Catalogs,
    1. Creation of documents like GOA in SRM and distributed to R/3. How MDM will validate that data.
    2 If same material available in different backend system. while creating Contract in SRM, MDM should check the R/3 materials in MDM
    3. How to integrity works for Vendors.
    Thanks
    ravi

    Hi,
    Take a look in these threads:
    [Re: material master replication|Re: material master replication]
    [Master Data Synchronization between SRM and ERP|Master Data Synchronization between SRM and ERP]
    [Re: Material replication|Re: Material replication]
    Rgs,
    Pedro Marques

Maybe you are looking for

  • BT Netprotect PLus - Renew Licence Issue

    Quod Core PC with Vista s/p2 64bit BT BB with option 3 I have enjoyed BT Netprotect Plus for sometime and every now and again I get a stupid licence renew issue occur as do others. Well it has happened again but this time I have been unable to fix it

  • "Computer no longer Authorized with this iPhone"

    Even though i have never synced with another computer & have used the same computer since I've had my iphone, during sync I have recently began getting the message that my computer is no longer authorized to my phone. I will not transfer apps and has

  • Should i install adobe flash player?

    Should i install Adobe Flash Player. My youtube is requesting flash player. Thanks

  • Error / sucess message in processes

    got kind of a 'stupid' question: I updated a page (which contains a list) and set error/sucess messages for an insert/delete process (after submit) which is called everytime the user enters data in the list or deletes a record from the list. But the

  • Doubt in SUBMIT command

    Hi,   I am calling rvv50r10a program in my report using submit command. I created a variant in the selection screen of rvv50r10a. Now I want Deliv.creation date to have space for both low and high value. Am not able to save the high value as SPACE in