Procurement(P) card Implementation SRM Classic & SAP R3

Hi,
I am looking for Pcard Implementation for SRM 4.0 Classic scenario .
Anyone have experience about the PCard Impementation for SRM or SAP R/3 ?
We have following queries related to PCard Implementation :-
1. How to get file from bank having transaction details ?(Communication between Bank & SRM)
2. How it would be handled for collective invoice against single procurement ?
3. Posting invoice to SRM/SAP R/3 using Idoc/BAPI ?
4. And also how the flexibity to change the account assignment will be provided in SRM/SAP R/3 ?
I observed using Third Party tool its possible but we are looking without Third party tool .
Thanks,
Sachin

Hi,
P card is not supported in Classic scenario as a standard.
Thanks,
Manu

Similar Messages

  • Procurement Card in SRM 5.0 Classic Scenario

    Dear Gurus,
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    1. Is it possible to configure P-card in Classic scenario?
    2. If yes, then what are the steps involved to get P-card as payment option in SC and P-card settlement? (backend is ECC6.0)
    3. Are there any enhancements/customizations required to get P-card in Classic scenario?
    Will be grateful for a speedy answer.
    Regards
    Rajeev

    Dear Gurus,
    I am aware that Procurement card can be configued in SRM 5.0 Extended Classic Scenario. Can anyone tell me if it can also be done in Classic scenario?
    Regards
    Rajeev

  • Do you have to implement SRM to use the self service procurement?

    I was interested in possibly using the self service procurement functionality. Do you have to implement SRM for this to be available? Thanks!
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    Hi Aflac
    look into solution map of SRM. SSP is one of the Business scenario in SRM part.
    http://www.sap.com/solutions/businessmaps/E670DA60A2184FD99EC12CAB4C9D5150/index.epx
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  • Enable multiple PO numberranges to support SRM Classic implementation.

    Hi Experts,
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    We currently have one PO number range which is assigned to one PO document type to support North America and Canada region.
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    Hi,
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    Edited by: B.N. Karthikeyan on May 17, 2011 9:25 AM

  • SRM Classic Scenario Reporting

    Hi Experts,
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    so PO will be created in the backend rather than in SRM .
    but see impacts - how inventory gl accounts are posted while doing good receipt. Is it taking GL account from valuation class .
    Hide the Order as direct too in SRM .
    create one custome field in shopping cart to determine to order a PO in the backend (for stock materials) so when you check this field, this sc item PO will be created without account assignment.
    Muthu

  • Direct material procurement in PDP scenario for classic mode

    Dear Gurus,
    We have configured classic scenario in our SRM 7.01 with backend system ECC 6.0 Enhpk 5.  We have PDP scenario for direct material as one of the requirement. The requirement generated in MRP in the ECC backend system will be sent to SRM SOCO for sourcing. Once the right source of supply is found, the follow-on purchase order needs to be created in the ECC backend system in direct material mode.
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    Ranjan Sutradhar

    Hello,
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    ->when parameter CV_EXT_SC_IND is set to true, PR in ERP system will be transferred to SRM using application CPPR
    Method b. IF_EX_ME_REQ_SOURCE_CUST~CHECK_EXTERNAL_SOURCE
    Here you need to maintain the logic / condition for which PR has to be transfered to SOCO.
    Example
    IF ( is_req_item-ekgrp = 'SRM' AND is_req_item-matkl = '100' )
    cv_ext_sourcing = cl_mmpur_constants=>yes.
    ENDIF.
    When this BADI is active whenever you save a PR with say the purchasing group as SRM and material group is 100 (as per sample code above), system automatically triggers the PR transfer from ERP to SRM by xml's.
    Best Regards,
    Rahul

  • SRM classic scenario with shopping cart

    In a SRM classic scenario it's possible to create a shoping cart for material stock or it's only possible to create for indirect material (center cost, order, etc).

    Hi Carla
    yes. Indeed you need enhancement
    http://wiki.sdn.sap.com/wiki/display/SRM/BBP_CREATE_BE_PO_NEW-CreatePOin+backend
    you need to clear the account assignment while creating a PO in the backend.
    so PO will be created in the backend rather than in SRM .
    but see impacts - how inventory gl accounts are posted while doing good receipt. Is it taking GL account from valuation class .
    Hide the Order as direct too in SRM .
    create one custome field in shopping cart to determine to order a PO in the backend (for stock materials) so when you check this field, this sc item PO will be created without account assignment.
    Muthu

  • SAP HR or SAP SRM or SAP BI  expert advice

    Dear SAP experts
    Greetings!
    My profile -> SAP technical consultant which includes :-
    1.  5 years of experience in sap abap in R/3 core modules
    2  With  ABAP webdynpro experience
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    5. Good understanding of SAP workflow
    Now i feel i must enhance my skill in functional side but i am really confuse whch area i should go
    SAP HR or SAP SRM or SAP BI ( Please note i don't have any technical knowledge or background in BI).
    Which module have better market both in terms of career and oppurtunities.
    Many thanks

    HR is not difficult and use a lot of custom development. Easy start
    SRM: no idea
    BI: since you have nothing to start with, I would no go for this one. Start somewhere else and try to concentrate on that field together with BI. That could help you start with BI later.
    Otto

  • Automatic PO output Determination do not get trigger for SRM Classic impl

    Hello,
    We have implemented SRM 7.0 classic scenarios. We have set up system in such a way that whatever user put in Preferred Supplier at Shopping cart while saving the shopping cart we convert it to Supplier partner type and once approved create PO in ERP system.
    Things are working perfectly fine but the problem we are facing is Output determination. We have Vendor email address maintained in vendor master and placed Condition type in MN04 for vendor with Immediate output of email.
    But whenever PO is being created that automatic output determination is not being triggered...
    Could anyone please help what thing i am missing.
    Thanks
    Ritesh

    Hi,
    Please check the created condition record in MN06 in all aspects i.e. partner fucntion name, Medium (5), Language, etc.
    I believe  you have created the condition record with the combination of vendor/pur.org/document type.
    Also check the Actual processing tab and general data is there any check box against Locked field.
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    Rajesh K

  • Info record mandatory for shopping cart creation in SRM classic scneario

    Hi Gurus,
    We are creating shopping cart in our SRM 7.01 system in classic mode. We have not created any info record for the product category and vendor in the backend ECC system.
    Do we need create an info record for the particular combination of material group/material and supplier in the ECC backend system so that the shopping cart in SRM classic scenario creates a PO directly in the system?
    Thanks and regards,
    Ranjan

    Hi Sam,
    Thanks for your update. So, what you mean that the SRM shopping cart  with a direct vendor or contract can create a PO directly in the backend  system even if the backend system does not have nay info record for the particular combination of the material and vendor.
    Thanks and regards,
    Ranjan
    Ranjan Sutradhar

  • How to transfer Vendor from SRM  to SAP R/3

    Hi...
    How to transfer Vendor registered in directly via self regstration in SRM to SAP r/3 system
    regds
    Kumar

    Hello Kumar,
    Please find the SAP documentation:
    http://help.sap.com/saphelp_srm50/helpdata/en/b2/a298403de08368e10000000a1550b0/frameset.htm
    I have not tested the functionality but as per documentation Under Business Partner Monitor transaction, you can synchronize SRM vendors with ECC vendors directly using a pushbutton Transfer Change to Backend.
    Other useful threads.
    Tranfer vendor data from SRM to ERP (R3 / ECC)
    Vendor data transfer from SRM to R/3.
    Hope this helps.
    Thanks
    Ashutosh

  • Implementing UCES in SAP ISU- IDES system

    Hi,
    We are interested to implement UCES in SAP ISU - IDES system which we have for our internal competency and Customer POCs/Demos. ( ECC 6 with ISU)
    Could any body please share their experience or knowledge on this, that would be of very helpfull.
    Many Thanks
    Raja

    Hi,
    There is something called UCES - Biller Direct where is there is an Interaction Between SAP Biller Direct and Contract Accounts Receivable and Payable.
    Purpose:You should use SAP Biller Direct if you want to present information about customer accounts in your Internet portal and offer your customers the option of paying bills or of creating inquiries and complaints via the Internet.
    Implementation Considerations : Your customer does not need to install any SAP software to be able to use SAP Biller Direct. All functions can be carried out using a standard Web browser.
    Information on the necessary system requirements and the browsers supported by SAP Biller Direct can be found in the introductory sections of the installation guide.
    SAP Biller Direct consists of an application based on JavaServer Pages. The accounting system runs on a standard application server and is used as the back end for SAP Biller Direct. The transfer of data between the front end and back end is done by RFC and is ensured using the SAP Java Connector (JCO), which you install as part of the SAP middleware.
    Award points if this is found useful.

  • Product Contract and supplier data transfer from SRM to SAP XI

    Dear MDM Guru's
    I want to transfer product data from SRM system to SRM MDM catalog by executing the transaction BBP_CCM_TRANSFER. But not found any materials  or blog or articles on configuration and integration steps between SAP SRM and SAP XI.
    Need a same information on SRMMDM_CTR_TRANSFER - For contract data, Suppliers data.
    Please help.
    Regards
    Jacob

    HI Jacob,
    I believe below documents will give you the information which you are looking.
    [SRM-MDM Catalog Setup - Ready Reference|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/806f3d56-0d29-2d10-9abf-c0df6f0fdfe8]
    [SAP NetWeaver Master Data Management - SRM Catalog: Configuration for SAP NetWeaver Exchange Infrastructure - Ready Reference|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/601d4fee-719f-2910-4f86-fa030ab07358]
    [SAP NetWeaver Master Data Management - SRM Catalog: SRM - EBP Configuration|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/10d1bde2-699f-2910-8e86-f46bfe045fdc]
    Please revert if you still get any question, after going though these documents..
    - Shiv

  • PO Confirmation in SRM Classic Scenario

    Hi,
    I'd like to know if there's a functionality in SRM Classic Scenario wherein suppliers/vendors can tag POs that have been received by them?

    Hello,
    This is the correct behaviour of SUS - confirmations can only be created for service items which in turn create service entry sheets (Trx: ML81N in ECC).  And accepting the SES in ML81N will generate GR posting.
    For material items, you have to create ASN which will in turn create inbound delivery in ECC which you can post and will generate goods movement documents.
    So basically, for service items you create confirmation and for materials you create ASN.
    Regards,
    Prasanna

  • SRM Classic Scenario & Invoicing Service Purchase Orders through SUS

    Hi everyone,
    I hope I am able to provide enough information to ask this question.  We are running SRM Classic Scenario in addition to SUS.  We would like to be able to have our Vendors login to SUS and Invoice us.  However, we are being told that in order to do this we will need to install EHP4.  We are currently running ECC 6.  Could someone help me understand what it is exactly that we are not able to do this as is?   I understand that we are able to configure our current system setup to process Material related Invoices but not Services related invoices.
    Thanks for your help.

    Hi Jellis,
    Your vendors can send invoice from SUS but only for material POs (As you are not running ECC 6 with Ehp 4)
    If you want the vendors to send you invoice for service POs also, then you need to go with Ehp 4 as service POs are not supported in SUS using IDOC technology. They need to be in XML format only.
    Regards,
    Nikhil

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