on 04-11-2014 1:49 PM
Hi,
I created a PR in ME51N and want to see the same in SRM.
We want to see the ECC PR to be seen in SRM.
As the PR's are created in ECC but not directly in SRM - we need to follow this process for multiple PR's.
Please share any ideas if any.
Best Regards,
Kalpana
Hi Kalpana,
The steps are simple - please as per given below
1. Using ME51N create a Purchase Requisition.
2. Created PR is as shown below and then release the PR using ME54N.
3. Then go to the Transaction SE38 and the run the program ‘BBP_EXTREQ_TRANSFER’.
4. Provide details as below screen shot
5. And execute then PR is transferred from ECC to SRM.
6. Now in SRM system use the Tcode - BBP_PD and provide the object type as 'BUS2121' and execute as per shown in below screen shot
7. We will see the result as below
8. The ECC-PR is successfully can be seen in SRM
9. Login to SRM Portal
10.Click on Procurement->Purchasing – Under Central Functions select ‘Perform Sourcing’
11.Then in the ‘Assign Sources of Supply’ Screen - Click on ‘Search’ button.
12. In the search results you will be able to see the ECC PR in SRM.
Hope this steps are helpful.
Regards,
Mohammed
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Hi Kalpana
Please can you go to se38 and execute BBP_EXTREQ_TRANSFER and confirm if it works ?
You can set this report up so that it automatically picks up the PR and sends to ECC .. Or you mean that you want to configure CPPR collective processing then below are the steps :
The Badi which is used for linkage is ME_REQ_SOURCING_CUST.
Method 1: IF_EX_ME_REQ_SOURCE_CUST~ACTIVE:
Here, three output parameters need to be set to true. By default, coding from the sample class will be copied. There is no need to modify anything here.
When the parameter CV_AUT_SOURCING is set to true, external sourcing (e.g. SAP SRM system) is active in SAP ERP system
When the parameter CV_EXT_RFX_IND is set to true, RFx can be created out of PR directly from SAP ERP system using application CPPR
When the parameter CV_EXT_SC_IND is set to true, PR in SAP ERP system will be transferred to SAP SRM using application CPPR
Method 2: IF_EX_ME_REQ_SOURCE_CUST~CHECK_EXTERNAL_SOURCE:
This method has output parameter CV_EXT_SOURCING. When the output parameter variables are set, the Purchase Request will be transferred to SAP SRM without any manual interaction in Collaborative Processing of Purchase Requisition (CPPR). Hence the code logic here needs to be adopted based on parameters in the Purchase Request (e.g. material group and purchasing group can be used as parameters to determine the Purchase Request to be transferred to SAP SRM).
BOR Object Type | BUS2105 | RFXREQUESTED | WS53800009 | No errors |
BOR Object Type | BUS2105 | SOURCINGREQUESTED | WS53800009 | No errors |
In SRM assign the user with Harmonized purchaser role to perform CPPR functionality.
Refer link :
CPPR Configuration - Supplier Relationship Management - SCN Wiki
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