PDP with classic scenario

Hello,
I am working with SRM 7.0 and ECC 6.0.
1) I would like to know how do you transfer PR to SRM in classic scenario?    Is it the same as for extended classic scenario (using program BBP_EXTREQ_TRANSFER)?
2) How do you create PO in backend for direct procurement in classic scenario ?  I was reading different threads and I found that I need to apply a BADI to clear the account information.    Is this correct?
Thanks in advance!
Martí

Hi Martin,
As mentioned by SAM, you can transfer the requirements from ECC system to SRM system using newly introduced BAdi 'ME_REQ_Sourcing_cust'. BBP_EXTREQ_TRANSFER' is no longer used. However, your backend ECC system has to be on ECC 6.0 enhancement pack 4. otherwise, you still need to use the prog you have mentioned.
Yes, you can still use classic scenario for direct procurement by claring the accounting info in SRM. there are already number of threads for the custom solution.
Regards,
Ranjan

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    Please reward suitable points, incase it suits your requirements.
    Regards
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  • Important Enhancements in SRM classic Scenario implementation.

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    Hi,
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  • BAPI Required to post GR in EBP System( SRM4.0, Classic Scenario)

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  • Difference between Classic Scenario and Extended Classic Scenario

    Hi Expers,
    I need your help again........:-)
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    sam

    Hi Sam,
    (explaination frm a previous thread)
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    WIth classic scenario, the SC following document is to be created in your R/3 backend(s). Thus you can get an PO, a PR or a stock reservation in R/3.
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    Please check this too:
    http://help.sap.com/saphelp_srm40/helpdata/en/e9/d0fc3729b5db48e10000009b38f842/content.htm
    BR,
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  • Plan-Driven in classic scenario

    Hi there.
    We are working with classic scenario in SRM 5.5
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    Raúl.

    Hi,
    The document flow you mentioned is possible with classic scenario.(The SPRO setting "activate Extended Classic " is not checked).
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    BR,
    Disha.

  • How can we know in classic scenario, whether confirmation has been done in

    Hi ,
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    Hello Reshma,
    >
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    >
    Reshmab wrote:
    > Also please give an idea is there any configuration difference for confirmation need to do in EBP.
    > (...)
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  • Payment term key with limit days in Extended Classic Scenario

    Hello,
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    Regards

    hi,
    Pls see the foll notes:
    Note 576349 - Terms of payment in the ECS
    Note 541934 - Modification note: Copying base date from T052
    Note 953999 - ECS: Terms of Payment values not in PO header
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    Note 945018 - Incoterms data not transferred to the back end</b>
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    Pls reward points for useful answers.

  • 'BAPI_POEC_CREATE' function doesn't work with extended classic scenario

    Hi everybody.
    Antecedents:
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    Raúl.

    Hi Raúl,
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    PS: please reward points for helpfull answers

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