SAP Note 1263876 - SAP SRM: Configuration of Procure-to-Pay Scenario

Component : BP for mySAP SRM - BP for BuyerMM-PUR-SQ BezugsquellenSRM-EBP-TEC-INS Installat

Solution : https://service.sap.com/sap/support/notes/1263876 (SAP Service marketplace login required)

Summary :
SAP Note details the integration of the Collective Processing of Purchase Requisitions (CPPR) in SAP ERP with SAP SRM 7.0 within the SAP NetWeaver Portal context. It outlines prerequisites such as necessary installations, and ERP and SRM versions. Significant focus is placed on harmonized roles, system alias configurations, and settings in both the Enterprise Portal and back-end systems to support the Procure-to-Pay scenario. Role assignment in the portal and system alias consistency are recommended for optimal functionality. Additional configurations include defining back-end systems in SRM Server, role assignments, and activating specific business functions in ERP systems related to purchasing and integration with SRM.

Key words :
buyermm-pur-sq bezugsquellensrm-ebp-tec-ins installation priority recommendations / additional info category customizing validity software componentfrom rel, tools -> abap workbench -> development -> sap business workflow -> definition tools -> events -> event linkages -> type linkages, sap implementation guide - sap supplier relationship management ->srm server -> technical basic settings -> define system landscapeenter, sap supplier relationship management->srm server-> cross application     basic settings->service procurement->activate service procurement, materials management -> external service management -> define attributes, bo bor object type bus2105 rfxrequested ws538000098, sap -> specialist -> srm 70 ->suite -> rolesthe business package offers, components ep-pct-pur-bp bp, central contract management 1276845   release info srm7, activate event linkagesthe outbound service

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