PO transfer to ERP
Dear all,
We are using SRM 5.0, and our R3 is ECC 5.0.
We have extended classic scenario and we are using PDP.
We take Purchase requisitions from R3 and create bid invitations or auctions.
Our problem is that we cannot transfer to R3, the POs created with reference to the winning quotation of an auction. But, if the quotation refers to a BID, there is no problem in the transference.
What we discovered is that in the Auction and the Quotation of the Auction the field BBP_PDIGP-SUBTYPE is blank. In the shopping cart we can find that this field is filled with "EP" or "DP" but it seems that in the Auction and its quotation is removed.
Its important to say that in the case of a traditional BID the field SUBTYPE of the BID and the following quotation is adopted from the SC.
Has anyone faced up with this issue? If yes, Which was the solution?
Thanks for the help,
Pablo.-
Hi,
Based on the details you provided, isn't that a bug? You are using extended classic and so the subtype must be EP by default.
Please report OSS for investigation.
Regards.
Yeu Sheng
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Basics of Asset Accounting - Asset Transfer (Intercompany) - ERP Financials - SCN Wiki -
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What are the customization things we need to maintain in both systems? Such as having the same transaction and item category types defined in both systems etc..
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ThanksTake a look at the following notes:
620139
642944
888665
889051
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CkumarHi Masa
Thanks for your support before.
I have few more questions..can you please confirm.
Since Header level GOS attachment transfer is not possible without addon development effort, we need to confirm whether atleast item level attachment can be transferred from ERP to SRM7.0 in standard customizing.
I heard its not possible to transer item level also from ERP(PR) to SRM(SC) using DMS.
Can you please confirm if this possible or not.
does CPPR functionality have option to transer both Header level & item level transfer from ERP(PR) to SRM(SC).
any past experience says its possible>
pls share your experieince...
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Hi All,
We have received the early watch report for BW and in that It has mentioned to do SBIW ( IMG ) activity as follows:
Upload customizing BW (SBIW)
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My Questions :
01. My question is they have mentioned to set this in the respective Source System. i.e. Should I set it in the Production System.
02. one more thing. It is also required to create a transport request to do the above operation. for that case, should I create a Transport Request in the Production System. ? Is that generally ok ? how it is handled usually ??
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Please throw me some light on this.
Thanking you in Anticipation.
Thanks & Regards
L Raghunahth
PS : If you know answer to any particular one also, please feel free to answer.Hi Raghunahth,
Please see my answers below.
01. My question is they have mentioned to set this in the respective Source System. i.e. Should I set it in the Production System.
These settings are related to the respective source sytem. Yes these settings are to be done on production system
02. one more thing. It is also required to create a transport request to do the above operation. for that case, should I create a Transport Request in the Production System. ? Is that generally ok ? how it is handled usually ??
No transport request required. Check with your basis guy to carryout these settings.
03. To execute SBIW Transaction, what authorization is required ? and how to check which authorization is required to execute SBIW ??
Ask the basis guy to give acces rights to tcode SBIW on the source system.
Hope this helps.
Regards,
Sreenivas.
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