Service procurement using Extended classic scenario

Hi All,
Can Extended classic scenarion supports service procurement.
I mean SC with services and PO with services in SRM  without hierarchies
If not any work arounds
Abdul Raheem

Hi Abdul ,
Service procurement using Extended classic scenario is not possible
PO wont able to create in SRM .
Thanks & Regards
Pradeep Kumar Dondeti

Similar Messages

  • Service Procurement in Extended Classic Scenario

    We are planning to use SRM 7 EHP 1 with backend ECC 6 EHP 4. We are leaning toward the extended classic scenario. However we are a bit confused reading some documentation that saying Service Procurement classic can only be used in classic scenario.
    What does this mean? To put this in more simple, can we have this scenario in extended classic deployment:
    1. We create PR with 2 items, each item have 3 sub-line services,
    2. We push this PR to SRM
    3. We create PO in SRM and it is copied to ECC.
    4. PO will have 2 items, with each item have 3 sub-line services.
    Self Service Procurement:
    1. We create SC with 2 items, each items have 3 sub-line services,
    2. We create PO in SRM and it is copied to ECC
    3. PO will have 2 items, with each item have 3 sub-line services.
    Really appreciate if someone can clarify this point.
    Best regards,

    Dear Josh,
    For your scenarios below:
    Self Service Procurement:
    1. We create SC with 2 items, each items have 3 sub-line services,
    2. We create PO in SRM and it is copied to ECC
    3. PO will have 2 items, with each item have 3 sub-line services.
    The shopping cart and PO in local SRM system does not support service hierarchy (Service subline) in the system.
    1. We create PR with 2 items, each item have 3 sub-line services,
    2. We push this PR to SRM
    3. We create PO in SRM and it is copied to ECC.
    4. PO will have 2 items, with each item have 3 sub-line services.
    Here also, the system will not create po in the local srm system. The local PO cannot support service hierarchy. The system by default create the purchase order in the backend system directly.
    Thanks and regards,

  • Configuration of Service procurement for Extend Classic

    Hi SRM Gurus,
    Can anyone send me the configuration documents for configuration of service procurement for extend classic scenario.
    I have referred to SRM Enterprise Buyer 5.0 Configuration (SRM 210) and SAP Library. But both of these doesn't talk about the configuration steps involved in that.
    Any documents, leads and help would be highly appreciated. My email id is [email protected]
    Ramgopal Verma

    In plant Y, you have to maintain Spl.procurement key in material master. In MRP 2 view assign External procurement & spl.procurement kery 40.
    In the plant X, create material master as inhouse production in MRP 2 view.
    Have to maintain BOM & Routing in plant X.
    Configure in SPRO> MRP> Planning> Define spl.procurement key.
    In this assign Issue plant as X.
    Run MRP for plant Y. System create Stock transport req in plant Y.
    Convert this req into stock transport order.
    In plant X, dependent req will create.
    Use MB1B mvt type 301for single level stock transport.
    For multi level stock transport use MB1B 303 - issue & 305 -receive mvt.

  • SC with Limit Item using Extended Classic Scenario?

    Can we implement SC with Limit Item using Extended Classic Scenario.
    I mention that we replicate the Product Categories from R/3 backend.
    We have tried to create a SC with Limit item, but the data on Quantity, Price and Tax is not picked up at PO level.

    Please try out this.
    For the time-being,
    Try de-activating all the custom BADI Implementations and check, what is happening, in the standard SRM system. How does it behave incase of limit item ?
    Incase it works fine, without any Custom Implementation active in the system, I suspect there is something wrong in your current deactivated BADI Implementation.
    Since i don't have access to your system , Please paste the code here.
    Hope this will help.
    Please reward suitable points.
    - Atul

  • Error while creating Manual Service PO in Extended Classic Scenario

    Hi Experts,
    Extended Classic scenario (SRM 7.0 with ECC 6.0)  While Creating Manual Service PO in SRM i am getting the below mentioned error messages. Can any one suggest what could be the problem.
    Error Msgs:
    1. Backend Error:In case of account assignment, please enter acc. assignment data for item
    2. Backend Error:Purchase order still contains faulty items

    Yes i given all CC and GL information properly in Purchase Order Document for Service.. Still finding the error for Service PO alone.
    Pl do the needful

  • Classic and Extended classic scenario

    Hi All,
    Can we have classic scenario for Service procurement (MM-SRV) and Extended classic for direct material procurement in the same SRM system.
    This is because Extended classic doesnot support service procurment where as Classic scenario supports
    Does any body implemented like this. If so pls let me know Pros and cons
    Abdul Raheem

    Hi Laurent,
    Thanks for reply.
    Do we have any limitations if we go by this model like Service procurement by Classic and Direct procurement by Extended Classic.
    If any thing breif on PRos and Cons of going by this model.
    Abdul raheem

  • Problem in Extended Classic Scenario related to PO

    we are using Extended classic scenario in our client. User has created a SC .when we are going to create a PO system is showing an error Purchase Group B01 does not exist.
    This Purchase group is not created in R3 or neither replicated to SRM.and it is not assigned in the Org structure.
    Kindly Let me know from where the purchase Group might be Picked apart from the org Structure.

    Can you check your SC how this Purchase group picked form your basic data ?
    since this purchase group is existing in srm thats why it picked while create sc right?

  • Extended classic scenario and printout in ERP

    we want to use extended classic scenario but the printout of the PO should happen in the backend system. PO is already created in the ERP system but I can't change it (as designed). How is it possible to create the printout from the backend?

    Hi Hubert
    This consulting note is for triggering Output of PO from ECC instead of SRM. Printing can happen from ECC if you can switch off PO Output form SRM and start triggering the same from ECC as per consulting note.
    Try working with this FM In SRM BBP_OUTPUT_PO_PRINT_REMOTE for printing the PO, if PO Output is still required to be triggered from SRM.
    Virender Singh

  • Cost distribution in Extended classic scenario

    Hi All,
    We are in SRM 4.0 using extended classic scenario.
    When we create a purchase order with cost distribution, it gets copied to backend system. But the partial invoice field in backend PO is always having the value "Distribution in sequence".
    In configuration for account assignment category, it has been defaulted to "Distribute proportionately".
    When we checked with SAP they told that for SRM POs it will always be distribute in sequence. It has to be distributed while posting MIRO. This value is hardcoded in SRM PO transfer program. It is very strange and moreover this is a essential functionality which needs to be in SRM.
    Any one using extended classic scenario, could you please tell me how you are handling multiple account assignments?
    Please help me.

    If you are using cost distributions in extended classic scenario, then could you please check and let me know the value that you are getting in the "Partial Invoice" field in Account assignment tab of backend PO.
    Please help.

  • Attachment transfer of PO from SRM to Back end for extended classic scenario

    Hi Experts,
         We are using the SRM 7.0 with EHP 701 and ECC 6 , we have a SRM requirement where we need to transfer the attachment of a PO to back end ECC. I tried to implement the note 1594966 , but it doesn't work . we are using Extended classic scenario. Please suggest some SAP notes or the procedure to be followed to achieve this.
    Thanks ,

    As far as I am aware this functionality of transferring attachment is not supported in Ext classic scneario
    Also  I suggest you should debug and see if its sending attachment from SRM if yes then
    could be something missing at ECC side , To debug use this
     You may also check in SXI_monitor and see if attachment is being recieved and sent from SRM and ECC respectively
    Are you configuring this for the 1 st time or its an error which u encountered?
    You must raise a NOte to SAP for the same till a solution is found .
    This one is another which you can check ..

  • PO Change in Extended Classic Scenario

    Hi SRM Experts,
    Our client is using ECC 5 and SRM 3 (BBPCRM 4.0) and using classing scenario successfully.
    Now we have started using extended classic scenario for limited suppliers.
    Now the client requirement is to change the PO after approval.As you know that in ECC the PO can be displayed only.
    And the PO already directly submitted to the supplier.
    Is it possible to change the PO after submitting to supplier ?
    They are looking for some changes in text/shipping address etc.
    Appreciate all your suggestions.
    Thanks and Regards,

    Thanks Masa for your quick reply.
    Could you please tell me that,we are using work flow for SC approval and when the Shopping Cart created the WF also starts and finally the SC get final approval the PO will push to supplier directly and the same will be replicated in ECC (display only).
    So after activating the version control will it still allow the user to change the SC/PO after completing the approval ?
    If so do we need to make any changes in our WF ?
    Thanks and Regards,

  • Completion workflow in extended classic scenario

    Hi gurus,
    We use extended classic scenario with SRM Server 5.5.
    In ppoma, each purch org and purch groups has the local and the backend. Vendors are replicated to backend purch org and then also to the local purch org.
    I have seen that in classic scenario purchasers should be assigned to the local purch org. however, completion workflow only determine the agent (purchaser) if it is in the backend purch org.
    The problem is that then this purchasers cannot manage any business partner.
    How can I solve it?
    I have seen other clients that the completion workflow determine the agents in the local purch org...
    Many thanks!!!

    In the Extended classic scenario, local purchasing organisation and purchasing groups are required to create shopping carts and purchase orders. in this scenario, when
    the vendors are replicated from the SAP back-end using BBPGETVD,BBPUPDVD program or vendor-synchronization programs, the vendor update in SRM is only for the R/3 purchasing organizations. because the local purchasing organisations are required in SRM for the Extended Classic or standalone scenario, these replicated vendors needs to be extended to the local purchasing organisations.
    organizations can use Tx. BBP_UPDATE_PORG for extending the vendors to the local purchasing organiztion.
    see OSS Note 390546 for more info.

  • SUS-MM vs SUS-EBP (Extended CLassic Scenario)

    We have an extended classic scenario already up and running between ERP->EBP system without XI usage.
    Now it is necessary to configure SUS integration for ASN creation purpose. As I can see SAP has 2 standard configuration guides: one for SUS-MM and another one for SUS-EBP, but they are not fully relevant for ECS.
    Could anybody tell me please from what system EBP or ERP it is better to send PO to SUS system when we are using extended classic scenario? And what are advantages/disadvantages of this?
    Thanks and Regards,

    Hi Dinesh!
    Thank you for your answer! It is clear that leading PO is in EBP, but why I can't use ORDERS and ORDCHG IDOCs to transfer PO and PO chnages to SUS?
    One other question: do you know whether Configuration Guide for ECS exsits (like SUS-MM and SUS-EBP documents)?
    Edited by: Siarhei Tsikhanenka on Apr 4, 2008 9:56 AM

  • Tolerances in SRM extended classic scenario

    Hi all,
    I have a question regarding tolerances in extended classic scenario and I hope that somebody could help me.
    We use extended classic scenario. The tolerance group is attached to TOG attribute in PPOMA_BBP, tolerance key is DQ.
    We also tried to use tolerance key CF, but it seems as if CF is not applicable for GR?
    However, whenever we try to confirm more than PO quantity, we get an error message. “PO Ordered quantity exceeded by 1 EA“
    It seems so that SRM has a ‘double’ tolerance check
    • one in SRM against defined tolerance (via attribute TOG)
    • one in R/3 against the PO tolerance
    Now my question: Is this the expected behaviour or a bug? We do not want to maintain two tolerances. And furthermore most of the time we have PO’s without a material master. Are there any possibilities to skip the PO tolerance check?
    Thanks for your help,
    Edited by: Martina A. on Jan 15, 2008 1:13 PM

    Depending on the SRM version you are using, Please go through the links, which will definitely help ->
    Condition Type SRM - ECC
    Tolerance in SRM and ECC (BE R/3)
    Re: SC Budget check without SAP Fund Mgmt
    TOG parameter and tolerance checks better understanding
    Setting EKPO-UNTTO with BAPI_PO_Create
    Re: SRM: many confirmation for PO
    Please maintain the "TOG" attribute in PPOMABBP transaction in SRM.._
    Do let me know.
    - Atul

  • Use the MM-SUS in Extended Classic Scenario

    HI,my experts :
        The standard function doesn't support the MM-SUS in Extended Classic Scenario .Now I may have two questions about it .
      1、  I have one ECC system .I need handle the invice in the ECC system .In other word ,the invoice rcreated in the SUS should transfer to the MM system .But in EBP-SUS ,the invoice is transfered to the SRM system .What can I do now ?
      2、 If  I  want to use the decoupled scenario ,some POs are create in EBP ,and others are created in MM .Now ,which sus I should select ? EBP-SUS  or MM-SUS?
       Or some detail document about it .
    Edited by: Alex on May 25, 2010 9:17 AM

    Khan has explained most of the things.
    The external web service I meant is actually OPI catalog which you need to maintain.
    The same has to be entered in the attribute CAT of the EBP purchaser.
    To maintain the call structure of this catalog
    Get the URL from SE80->BSP appln->ros_prescreen->controller->
    then give the client no of yr ROS client
    the RFC user user ID from EBP to ROS
    it's password
    the operational purchaser role in EBP (sap_EC_BBP_OP_PURCHASER) should be linked with
    the same in ROS via role menu->business partner->screen supplier->right click->change details
    ->sap-client=ROS client no
    The administrator & op purchaser should be present in ROS org structure also
    & should have same userID & password as EBP
    you have to define the vendor root, the root of the purchasing organization and the currency in
    table BBP_MARKETP_INFO in the SRM System (Enterprise Buyer client).

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