Migration from Classic to Extended Classic

Hi all,
I would be grateful if you could let me know what is technically involved in migrating from classic to extended classic.  We are using SRM 4.
I would also like to know how long this would take and any cost information and an impact on any current master data and new data that would need to be set up.
Many thanks.
Jeff.

Hi,
Pls see the foll thread:
Switching between Classic and exended classic
Related threads:
Classic / Extended Classic Scenario for Shopping Cart
Switch from Extended to Classic ?
Change from ECS to Classic Scenario
BR,
Disha.
Pls reward points for useful answers.

Similar Messages

  • Switch from classic to Extended Classic Scenario- Impact

    Hello,
    We are proposing to switch from Classic to Extended Classic Scenario.
    We are on SRM_SERVER 550,Sp7 and SAP 4.7 backend.
    We want to know if this is technically feasible to switch and have less/no impact on existing transactional data and master data.
    Main concerns are: Existing open Shopping carts and PO's.
    We are also modifying the WF by including buyer completion WF.
    Will the carts created in classic scenario and 'awaiting approval' work similarly in ECS?
    Can we copy old carts (created in classic scenario) into new ones in ECS?
    Are there any other issues like the ones above which people have come across?
    Is there any standard SAP material/Consulting note available
    which gives some guidelines for switching scenarios?
    Regards,
    Srivatsan

    Hello,
    You can switch from the classic to the extended classic scenario by making the global settings in the IMG.
    But it would be better if you can decide if only a particular set of categories need ECS.
    If you wish to have both the scenarios,the deciding factor is the product category.
    You can also activate a  BADI for the control of ECS despite the above Global settings.
    Reward if answer is helpful,
    Thanks & Regards,
    Nagarajan

  • Switching scenario from classic to extended classic

    Hello Folks,
    Hope everyone is well.
    I would like to switch our scenario from classic to extended classic. I have set the flag in table V_BBP_EXTPO_GL - Extended classic scenario active.
    Now when I try to create a Shopping Cart I get the followng errors.
    No organizational data exists on item level -
    Vendor 0000401968 not intended for purch. org
    I have looked at all my config and cannot see anything obvious.
    Any help would be greatly appreciated.
    Thanks
    Dave

    Hello Dave and Vadim,
    <b>Attention</b>, prior to the new possibility to use backend purch groups for Extended Classic Scenario, this erroneous solution was commonly implemented.
    <b>DO NOT</b> define a local purchasing organization & group. In that case, you will have to:
    - complete all the supplier purchasing views for this local Purch org
    - define new org IDs and responsibilities
    - can not use same purchaser user ID for both org IDs !!
    To avoid this, you simply have to implement the BADI to determine the Purch Group. In this BADI, you can copy/paste the standard code of Purch Group determination (find the function module), and just get rid of the logical system in this determination. So backend purch group become eligible.
    Kind regards
    Christophe

  • Technical Scenario Switch: From Standalone To Extended Classic

    Hello,
    Currently we are preparing the system to change the technical scenario from standalone to extended classic (SRM 4.0)
    While the Customizing steps are clear, it isn´t so clear how the data that already exist in the system will behave after the scenario switch.
    Before the scenario switch, the purchasing department is closing all open SRM local purchase orders.
    Someone has already done this kind of scenario switch?
    What were the problems you encounter?
    Regards.

    Hi
    <u>Before talking about de-activating ECS or not in this BADI, this scenario must first be activated.</u>
    This is done via the customizing point "Activate ECS": just flag the check-box, and all you classic items (i.e. those for which a backend has been determined) become extended classic.
    Here is the SRM - IMG path:
    <b>SRM Server --> Cross-Application Basic Settings --> Activate Extended Classic Scenario.</b>
    You can then fine-tune the scenario by using the BADI BBP_EXTLOCALPO_BADI.
    Note- The BADI BBP_EXTLOCAL_PO_BADI can be used to activate the classic scenario based on the proguct categories .
    <u>You can choose to have the 3 scenarios working on the same SRM system depending on product category (standard) or any other business rule through the BADI BBP_EXTLOCALPO_BADI. The BADI is mandatory if you want the Classic and the Extended Classic to work together</u>
    <u>Exactly, this BADI allow you to implement your own business rule for backend determination in a multiple Backends environment (Standard customizing is only based on Product categories)</u>
    As soon as you use BADI BBP_EXTLOCALPO_BADI , you don't have to use the ECS scenario activation customizing point (the rule is overwritten with the BADI result). The BADI BBP_DETERMINE_LOGSYS will only help in your case, if you have several Backend where to create PO documents.
    <u><b>PS: be aware that in ECS scenario you will no longer be able to create PR or reservations in R/3.</b></u>
    <u>Other related links -></u>
    Classic Scenanio and Extended Classic Scenario
    Extended Classic vs Standalone
    Re: Calssic or Extended Classic Scenario - BBP_EXTLOCALPO_BADI
    Classic / Extended Classic Scenario for Shopping Cart
    Do let me know.
    Regards
    - Atul

  • Conversion of classic to extended classic

    hi,
    i wanted to convert from classic to extended classic scenario.so what can i do to that?already activated simplified pricing.now how can i activate the ipc pricing?do i need to implement any BADI for po pricing conditions and for organization structure maintenance.kindly help me to solve my issue?
    thanks,
    chakri

    Hello,
    Check the following URL. It provides some information about pricing and IPC:
    http://help.sap.com/saphelp_srm40/helpdata/en/72/f40f3c98ddaa4ce10000000a11402f/frameset.htm
    Additionally, 637562 can be helpful.
    Kind regards,
    Ricardo

  • Classic scenario & Extended classic scenario

    Hi Experts ,
    I am new to SRM ,  Is it possible to combine both classic scenario & Extended classic scenario . if it possible , then how to achieve this .
    Regards
    Vel.

    Hi Vel
    I suggest that instead of checking the possibility of implementing any combined scenario's like how you have asked ( Classic+Extended classic scenario).
    You need to map the Business requirement and how the Business teams wanted to handle the PO ,GR etc and accordingly you have to plan for implementation scenario. You can' customise the standard SRM delivered options for these scenario . I t is advisable to either go for Classic or Extended classic.   But combination of Classic & stand alone scenario is possible.
    for your ready reference i have given below capabilities of all scenarios, which you may already know..
    Key implementation scenarios
    u2022     Classic
    o     Implement EBP and one or more ERP system . All shopping carts refer to MM process in your ERP backend, your   ERP is the leading system. GR (Confirmations and invoices can be entered in Enterprise Buyer or ERP back end system
    u2022     Extended classic
    o     Purchase order is created locally within EBP system , if the data in the shopping cart is insufficient to generate a complete purchase order. The data is supplemented manually within the enterprise buyer system EB is the leading system , GR,IV can be done in both EBP and ERP system.
    u2022     Decoupled
    o     Combination of  classic and standalone scenario ,some items are locally handled, some items are transferred to the ERP back end system
    o     We are able to send PO from both the system.
    u2022     Standalone
    o     Your SC items create local procurement only, this means all the follow on doc like GR,IV will be done at EB system only.
    o     Only commitment & invoice posting will be done at ERP backend
    You can get the final Business requirement and plan.
    Regards
    Narahari

  • Classic and extended Classic.....

    Hi Guru's
    Can we have classic and extended classic together..If yes what settings need to be done and how based on what system will diffrentiate the follow on documents creation.
    Thanks in Adv.
    IS

    Yes, this can be achieved. By default you have to activate Extended Classic Scenario in the system. But using the BADI BBP_EXTLOCALPO_BADI, you can switch to Classic Scenario based on your requirement.
    For more details please check documentation here in your SRM system
    SAP Implementation Guide ->
    Supplier Relationship Management ->
      SRM Server ->
       Business Add-Ins (BAdIs) ->
        Control Extended Classic Scenario ->
         Activate Extended Classic Scenario
    Regards
    Kathirvel

  • BADI  for  Classic  and Extended Classic Scenario

    Hi,
       Please   provide  list  of  Reports and BADI's  for 
           Classic  and Extended Classic Scenario.
    Thanks,
    Srini

    Hi,
    In SRM there will be a number of BADI's are Available, We can utilize them according to the requirements
    As per the request few important BAID are provided below..
    Workflows
    1). BBP_CHNG_AGNT_ALLOW:          Allow / Allow Change/Add Approver
    This BADI is implemented not to allow users to change the approvers in the workflow.
    2). BBP_WFL_SECUR_BADI:          Overwrites the authorization level of the approver
    This BADI controls the restart of the workflow
    Purchasing Related
    1). BBP_PGRP_FIND:               Shopping Cart: Determine Responsible Purchasing Group(s)
    This determines the responsible purchasing group for the shopping carts.
    Shopping Cart Related
    1). BBP_SC_MODIFY_UI:          BADI to Change Shopping Cart Layout
    2). BBP_GROUP_LOC_PO:          Exit Grouping of Items for Local Purchase Orders
    This splits local PO if more than one contract in a PO.
    3). BBP_TARGET_OBJECTS:          Exit while determining target objects in backend
    4). BBP_WF_LIST:               Change Worklists and Search Results Lists
    This is used to restrict the search results for the user.
    5). BBP_CTR_BE_CREATE:          Exit when Creating a Contract in the Backend System
    6). BBP_CREATE_PO_BACK:          Exit while creating a purchase order in the backend system
    This BADI is used to add the shopping carts attachments to the PO and also to make adjustments in payment terms, currency etcu2026
    7). BBP_DOC_CHECK_BADI:     General BAdI in Cross-Check for Message Returns
    8). BBP_DOC_CHANGE_BADI:     BAdI for Changing EBP Purchasing Documents
    9). BBP_ECS_PO_OUT_BADI:     ECS: PO Transfer to Logistics Backend
    Thanks
    prasad .s

  • Migration from SRM 5.0 Classic to SRM 7.0 ECS Pricing & Taxation Strategy

    Hello All,
    We are Upgrading from SRM 5.0 Classic to SRM 7.0 Extended Classic Scenario now. In SRM 5.0 Classic scenario pricing and taxation taken care by R/3 system. Now as part of ECS migration taxation and pricing to be moved from R/3 to SRM as leading PO created in SRM system.
    What are the best practises to migrate the Pricing and Taxation into SRM system. Please provide some pointers on this.
    Thanks and Regards,
    Ramesh

    Hello All,
    We are Upgrading from SRM 5.0 Classic to SRM 7.0 Extended Classic Scenario now. In SRM 5.0 Classic scenario pricing and taxation taken care by R/3 system. Now as part of ECS migration taxation and pricing to be moved from R/3 to SRM as leading PO created in SRM system.
    What are the best practises to migrate the Pricing and Taxation into SRM system. Please provide some pointers on this.
    Thanks and Regards,
    Ramesh

  • 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

  • Switching from Classic to Extended Classic

    Hello,
    We are thinking of switching from classic scenario to extended classic as part of an upgrade from EBP 3.5 to SRM 5.0. Can anyone confirm whether it is possible, or whether we would have to re-implement SRM?
    Any idea of how difficult it would be.
    Thanks
    AR

    Hi,
    Yes you can do it.
    First you have to do the upgrade from 3.5 to 5.0
    Then once your upgraded system is correctly working , you can change the configuration and switch from classic to ECS scenario.
    Not a big deal
    Kind regards,
    Yann

  • Shopping Carts from Classic to Extended Classic

    We are contemplating to move from Classic 5.0 to Extended Classic 5.0 scenario,  would like to know on the Shopping Carts created in Classic scenario behave when copied into new carts in ECS?
    Will all the previously created shopping carts be available in ECS?
    Can user copy/edit/approve the previously created shopping carts which are yet to be approved in Classic scenario?
    Will Buyer be able to create PO in ECS for the shopping carts which are in approved status in Classic scenario?
    Thanks
    KB

    Dear Kiran,
    as the scenario is determined only in the SC transfer, you won't have problem neiter with the approval of the existing SCs, nor with the copy of the old SCs.
    The SCs which were created before the change and have already the status transfered (I1111) will stay the classic scenario, the rest will be (after the change) extended.
    Kind regards,
    Peter

  • Output from backend in extended classic

    Hi Experts,
    In extended classic scenario it is possible to sent the output from backend?
    Does anyone know have to activate this, and how to deactivate the output control from SRM.
    Proces as I want it:
    - Creates a shopping cart in SRM.
    - Creates a PO in SRM on behalf of the shopping cart, no output.
    - The PO from SRM is replicated to R/3.
    - The PO is sent to vendor fra R/3.
    Best regards
    Kim Oster

    yes franz is correct. we can do this from consulting note which he mentioned.
    PO Output messages for ECS PO's
    br
    muthu

  • Migrating from SRM 7.0 Classic to ECS - Seeking some clarifications

    Hello Friends,
    We are now planning to upgrade from SRM 5.0 to SRM 7.0 and then migrated to Classic to ECS. We have the below challenging points which I need clarification,
    1) How do we go about the Taxation and Pricing Part, If we migrate from Classic to ECS
    2) Presently we have R/3 contracts in place and the same is linked to MDM catalogue and now the client wants the contracts to 
        be in SRM. In that case how do we go about the strategy.
    3) Asset Procurement: Now all WBS element are converting into assets by running the Z-Program in between PR and PO in R/3
       system. But when we migrate to ECS PO gets created in SRM, so how do we go about the asset procurement in ECS scenario.
    4) Confirmation and Invoice transferring to R/3 through Idoc distribution Model. Going forward in SRM 7.0 the same will continue or
        do we go with SOA. Please confirm.
    Further to this can you please let me know, what are all the major challenges for upgrading the system to SRM 7.0 and migration from Classic to ECS.
    I would appreciate for you quick response. Points will be awarded for appropriate answers.
    Thanks and Regards,
    Ram.

    Ramesh,
    Few inputs for this project
    1. You need to clearly seperate out the upgrate (5.0 to 7.0) and Migration (Classic to ECS) in your project planning to derisk the project i.e. you should have seperate testing cycle time/ efforts for  upgrade and then on migration so that functional/ teachnical team working out in the project can clearly identifies issues between upgrade and migration seperately and work on them.
    2. You have to work with business to make a decision on conversion of old classic PO's (incomplete GR/IR still required) and PO in process (SC created under approval in SRM). I strongly suggest you should not involve into conversion and keep it out of this project.
    3. SRM do have option to take care of your tax configuration. BTW most of the company use external software to calculate tax amount.
    4. You need to build workflow for PO in SRM since now PO will be created in SRM.
    5. You need to create smartform / output determination in SRM for the PO. Please note SAP has provided some consulting notes if you continue to handle document transmission in backend with ECS.
    6. Yes a distribution model needs to be setup for confirmation and Invoice if you are not doing it now in classic scenario.
    Asset procurement solution you mentioned looks specific to your Org business needs, you need to explore to fit into new environment.
    All the best
    Thanks, Sachin
    Edited by: sachindubey on Apr 10, 2010 12:13 PM

  • Classic and extended classic scenario with one EBP

    Hello Guys
    If I have a one EBP and multiple ERP back ends. For one backend, I need to have classic and other to have extended classic scenario. How this can be fulfilled. Is it possible, if so please provide the configuration setup.
    Thanks in advance.

    Hello,
    In BADI BBP_EXTLOCALPO_BADI  method DETERMINE_EXTPO.
    you can try this.
    Structure Declaration
      DATA: ls_item_data TYPE bbps_extpo_badi.
    Moving item data to a structure
      MOVE-CORRESPONDING item_data TO ls_item_data.
    SELECT SINGLE LOGSYS FROM comm_product
                                     INTO lv_logsys
                                     WHERE PRODUCT_GUID =  ls_item_data-PRODUCT .
    If  lv_logsys = 'XXXCLNT010' "backend system
          Cancelling the enhanced classical scenario
            bbp_extpo_gl-bbpexpo  = space.
    ELSE IF lv_logsys = 'YYYCLNT010'  "backend system
          Cancelling the enhanced classical scenario
            bbp_extpo_gl-bbpexpo  = ' X'.
    ENDIF.
    Regards,
    Neelima

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