演示ECC PR是如何進入SRM的

1: SOA direct

When the PR is saved in transaction ME51n, the PR is transferred to SRM. SOA service will be called automatically.

2: SOA via CPPR

When the PR is saved in transaction ME51n, the PR is transferred to SRM via CPPR application. Harmonized/ERP purchaser user must process PR in the CPPR.

3: BBP_EXTREQ_TRANSFER

After saving the PR in transaction ME51n, this report must be run manually to transfer the PR to SRM.

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1.Purchasing Group E71, ME51N創建PR

SRM Purchasing TAB. 注意看central sourcing status, 此時值已經為Send to external sourcing pending

點擊"Assign sources of supply”

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輸入PR號,然后search,PR已經通過SOA自動傳過來了

點擊Next分配source of supply

將供應商改成1001

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2. Purchasing Group: SRM

SRM Purchasing TAB. 注意看central sourcing status, 此時值為空

全選PR,選擇"start collective processing”進入CPPR

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選擇Transfer to central system,即發到SOCO

如果選擇create PO,創建的是ECC PO…注意CPPR是ECC的東西,這里使用了harmonized role技術(預留:Note 1514454)

發送完畢給出提示

狀態不再為空

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?選"Assign sources of supply”

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轉載于:https://www.cnblogs.com/lazymango/archive/2010/12/30/1921307.html

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