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 Procurement - SRM Integration 2

Technical Data

Technical Name of Business Function

LOG_MM_P2PSE_2

Type of Business Function

Enterprise Business Function

Available as of

SAP Enhancement Package 5 for SAP ERP 6.0

Technical Usage

Central Applications

Application Component

MM-PUR, MM-SRV

Directly Dependent Business Function Requiring Activation in Addition

Procurement - SRM Integration (LOG_MM_P2PSE_1)

SRM, Innovations for Service Procurement (SRM_SERVICE_PROC_1)

You can use this business function to implement specific functions for buyers, which enable you to further optimize service procurement across SAP ERP and SAP SRM.

Integration

Note that an SAP SRM system is also requried for this business function. You might require a separate software licence for this system. You must also activate the business function SRM, Innovations for Service Procurement (SRM_SERVICE_PROC_1) in SAP SRM.

Prerequisites

You have installed the following components as of the version mentioned:

Type of Component

Component

Is Needed Only for the Following Features

Software Component

SAP_APPL 605

SRM_SERVER 701

Business Function

Materials Management - Enhancements in Procurement (LOG_MM_CI_3)

For the park and hold and invoices with contract reference functions, if these are required for integration in SAP SRM central contracts.

SAP Product

SAP Enhancement Package 1 for SAP Supplier Relationship Management 7.0

For all functions

Features

Central Contract Management for Service Procurement

You can now use central contracts with hierarchical service structures for service procurement. SAP ERP receives these contracts from SAP SRM.

Park and Hold

The Park and Hold function for purchase orders is now integrated in SAP SRM. You can now create purchase orders with service items from SRM with the status parked and on hold.

If you want to use this function, you must also activate the business function Materials Management - Enhancements in Procurement (LOG_MM_CI_3) in SAP ERP.

Invoices with Contract Reference

The Invoices with Contract Reference function is integrated with SAP SRM. If you have created ERP invoices with contract reference, you can use these as a basis for creating scheduling agreement releases for central contracts in SAP SRM.

If you want to use this function, you must also activate the business function Materials Management - Enhancements in Procurement (LOG_MM_CI_3) in SAP ERP.

Transferring Information Lines

If you want to run sourcing in SAP SRM, you can use service items with additional information lines in ERP purchase requisitions.

Contract Limits

You can now use contract limits within SAP ERP in SAP Supplier Self-Services (SUS) integration.

SRM-MDM Catalog Integration

You can use an MDM catalog connection with complex service structures for purchase requisitions and purchase orders in SAP SRM.

Single Processing of Purchase Requisition (SPPR)

You can use SPPR to create purchase requisitions in an ERP system with the web-based UI.