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  • Sourcing Cockpit: 2. Demo of Service Purchase Order

    演示ECC PR是如何进入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.

    1.Purchasing Group E71, ME51N创建PR

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    SRM Purchasing TAB. 注意看central sourcing status, 此时值已经为Send to external sourcing pending

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    点击"Assign sources of supply”

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    输入PR号,然后search,PR已经通过SOA自动传过来了

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    点击Next分配source of supply

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    将供应商改成1001

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    2. Purchasing Group: SRM

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    SRM Purchasing TAB. 注意看central sourcing status, 此时值为空

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    全选PR,选择"start collective processing”进入CPPR

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    选择Transfer to central system,即发到SOCO

    如果选择create PO,创建的是ECC PO…注意CPPR是ECC的东西,这里使用了harmonized role技术(预留:Note 1514454)

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    发送完毕给出提示

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    状态不再为空

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     选"Assign sources of supply”

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  • 原文地址:https://www.cnblogs.com/lazymango/p/1921307.html
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