Answer / velrajan

7. Product category

Answer / deepak

for question no. 22 answer: BBPGETVD

Answer / sk

13 and 14.. Use T code SMQ1 for out bound que and see the process, if anyy errors, rectify those errors by using t-code SMWP and SMW01.


15.user or vendor should have the part of Org structure i.e should have the Business partner number to raise the shopping cart.

17. currency, comp.Code, sys alias, sys alias for Accounting System, Movement Type, A/C assignment Cat, cost center, Current ITS of User, Document type in R3, User role Etc...

20. we have to assign Attribute Cat Id to the user.

21. Usually we replicate the vendors from the back end for both Classic and Extended Classic. For Standalone we have to create vendors locally.

22. BBPGETVD

23.We have to configure the Type of the document to be generated in the back end. Please see in cross applications Basic setting DEFINE OBJECTS IN THE BACK END SYSTEM, based on the above config setting the different follow on documents will be generated.

25.We have to Sheduele the back ground job BBP_VEND_SYNC in T code SM36.

27. Yes

29. Purchese Orginisation Hierachies comprises of Company codes , Purchase Organisation, Plant and Purchasing Groups.

30.CRM

31. T Code BD54

33. Material Groups

Answer / rajesh

1.Defining Back end system,Creating RFC destinations,
Logical systems, Assigning Logical systems to the RFC
destinations, Creating ALE configurations if the Back end
system is ECC like Creating Model View etc are the BASIS
Jobs which can be done.
7. Product Category
16. I hope Org structure is important for Approvals in Work flow
19. With reference to the Product category we can maintain
Source and target systems for each product category to
achieve the Decoupled scenarios.
21. Depending on the scenario the Vendors Will be created.If
Classic and extended classic scenarios or Decouple, then the
Vendors from the BAckend system has to be created as a
master data in the SRM system also.
23.Form the Configuration I think
33.The Product categories in R/3 are nothing but Materiel
groups in the material master in R/3.

Please forgive me if the answers are wrong. and update with
the correct answers. I am a learner.

Thanks for understanding.

Answer / srinivas

3 . PR, PO, SC(Shopping Cart), RS(Reseravtion)Etc. Out of
that SC is internal number range and PR, PO, RS should be
external.

25. Use T code BBP_Vend_Sync

33. Material Type.

When a contract is set to completed status?

0 Answers  

What is the purpose of a document type? How does it apply to a pr/ po?

0 Answers  

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0 Answers  

Provide an example of decoupled deployment scenario in SAP SRM?

0 Answers  

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1 Answers  

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0 Answers  

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0 Answers  

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0 Answers  

what is srm equivalent terminology for material group material master ?

0 Answers  

What is the purpose of a document type?

0 Answers  

What is the use of configuring number ranges in SRM?

0 Answers  

You want to see if you have a queue in ebp, how will you do it?

0 Answers