PO from SRM to supplier via PI 7.1

Hello Experts,
I have a scenario where I need to send PO request from SRM to PI 7.1 via proxy and then from PI 7.1 to third party supplier via HTTP port.
I have imported all the ESR objects from market place and are available in my ESR. Many scenarios are there with many Integration process, actions and all.
Now I am confused which one to use from the above available scenarios during the creation of integration scenario in ID. Since my scenario only needs to send PO create, change and cancellation request.
Please suggest,
if I have use Service_Procurement_SupplierEnablement from ESR
or I have create manually the configuration with only oubound interface Send_PurchaseOrder_out.
I appreciate your help.
Thanks,
Madan Agrawal

Madan,
If I am not mistaken then EBP (Enterprise Buyer Professional) is nothing but a part of SRM and SUS (Supplier Self Service) is for the supplier.
EBP: EBP documents
SUS: http://wiki.sdn.sap.com/wiki/display/SRM/SupplierSelfService
Came across some links ...might be useful for you :
Standard SRM content problem
Documatation for SRM scenario Service_Procurement_SupplierEnablement
Edited by: Puneet Singhal on Mar 3, 2011 10:48 AM

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PI Development Question:
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Do I need to request Suppliers for Hostname and System name too regarding their system?
For each supplier do I need to create a seperate Technical and Business System? If yes, When PO sent from SRM, based on Supplier on PO How to identify for whom I need to sent the PO(Purchase Order).?
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Create one business system for SRM and for cXML suppliers. Use them for all the suppliers. For SRM you can assign the technical system giving the techincal details for SRM and for all suppliers you can create busniess system something like Sys_DCorpcXML where D is for development and for Quaity you can give Q and P for production (you can cahnge according to your naming standards). Now assign the role as application system and the corresponding xi as integration server.
> Do I need to request Suppliers for Hostname and System name too regarding their system?
No need to ask them
> ( As Third Party Systems) its asking System Name and Host Name
Specify as I mentioned above
> For each supplier do I need to create a seperate Technical and Business System?
Use teh same business system for all the suppliers
> how to identify for whom I need to sent the PO(Purchase Order).?
Configure and route them in receiver determination based upon supplier no. etc.
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Help me with a suggestion for sending Bids from SRM to suppliers and receiving responses - preferably through email adapter.
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Edited by: hemanthika patnaik on Apr 28, 2008 2:24 PM

Sorry for the delay,
I have worked in a similar integration with SRM - XI, but the only difference is that we used Proxy -- HTTPS for Purchase Order Request.
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I am trying to send Purchase order Confirmation data from SRM to MM via PI. In SRM portal i am able to see that the data has been send successfully. But i am not able to receive any data in PI nor iam able to any messages going from SRM in SXMB_MONI.
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Hi,
In SRM check in sxmb_moni is there any queue is blocked.
If not then,
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Go to SLD.
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We want to implement the follow scenario :
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Hi,
If there is predifned scenarios, it will have only Repository objects (Mapping , Interfaces, Message Types etc). So I am not able to find the Target structure for this sceanrio. You can get PO message into XI. For this you can use existing interfaces etc.
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I think,I have already given this thread-
XML PO Transfer To Vendor in SRM 5.0 via NW2004S/PI 7.0
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we have a problem,i trasfer supplier via xi from mm to sus,i create the idoc Z_CREMAS_SUSMM as configuration guide suggest,but this idoc don't contain the supplier e-mail, so this isn't trasfered to sus.Because this e-mail is very important for notification i must solve this problem.I have a 4.6c R/3 and SRM 5.0
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[SRM-MDM Catalog Setup - Ready Reference|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/806f3d56-0d29-2d10-9abf-c0df6f0fdfe8]
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A server machine with Netweaver PI 7.0
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Hi Nikhil,
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Our process involve PR and PO manual creation in MM and then PO (with ALE message type) is routed to a supplier in SUS via XI. We could achieve that steps succsesfully.
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http://help.sap.com/saphelp_srm40/helpdata/en/c0/7a0859ee91d54aa48a69fb5d2c4089/content.htm
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