Manual PO in ECC

Hello Folks,
We are in a public sector project where we are using SRM for creating RFQ and Contract because of requirement of Document Builder functionality. We need your suggestion if the below scenario is supported. We want to activated Extended Classic (ECS) scenario. We are looking for the following process steps-
1. PR (Material group -Purchase Requisitions) will be created in ECC manually (No MRP).
2. PR will be transferred to SRM
3. Source of supply in SRM - RFQ
4. Create GOA (Global Outline Agreement) in SRM and distribute it to ECC.
5. Manually create PO in ECC referring above contract in source of supply.
6. Confirmations and Invoices created in ECC
I am afraid about manually creating PO (Point # 5) in ECC referring contract created in SRM (GOA). Will it be possible to create manual PO in ECC referring ECC contract (SRM GOA which is distributed TO ECC).
Please tell your opinion .
Thanks,
Amit

Hi Amit,
Your scenario is a valued business scenario, it should work perfectly.
BTW we are also implementing SRM with public sector, let me know if we can share the experiences around document builder in SRM.
you can reach me at [email protected]
Thank you
Sreedhar Vetcha

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Information on the
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So as the item category determination. It should be done manually.
In ECC Item category determination, we need sales document type (say ZOR) and item category (say ZTAN). These will not be replicated or downloaded to CRM.
So we need to create them manually in CRM and also the item category determination should be done manually.
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Pls don't forget to reward points if it helps
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Manual PO in ECC

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