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Function documentationLinks to SAP ERP Documents Locate this document in the navigation structure

 

You use this function to directly access back-end documents that are referenced in SAP Supplier Relationship Management (SAP SRM) business objects. You can jump to the referenced document by clicking its number under the Tracking tab of the procurement document.

The following SAP SRM business objects support references to SAP ERP documents:

Business Object

Back-End Documents That Can Be Referenced

Shopping cart

Purchase requisitions, purchase orders, contracts, goods receipts, service entry sheets, and invoices

Purchase order

Purchase requisitions, purchase orders, contracts, goods receipts, service entry sheets, and invoices

Confirmation

Purchase requisitions, purchase orders, goods receipts, service entry sheets, and invoices

Contract

Purchase requisitions, contracts, purchase orders, goods receipts, service entry sheets, and invoices

RFx

Purchase requisitions, purchase orders, goods receipts, invoices, and contracts

Auction

Purchase requisitions, purchase orders, goods receipts, invoices, and contracts

Invoice

Purchase requisitions, purchase orders, central contracts, goods receipts, and service entry sheets

Prerequisites

You have activated the business function SRM, Continuous Innovations (SRM_CONT_IMPR_1).

  • You have performed the Customizing activity under   SAP Supplier Relationship Management   SRM Server   Cross-Application Basic Settings   Integration with Other SAP Components   Integration with SAP ERP   Activate Linking to SAP ERP Documents  .

  • You have connected the SAP SRM system to the SAP ERP system.

  • You have implemented Business Add-In Send requisition to external sourcing system (ME_REQ_SOURCING_CUST) in the SAP ERP system to send purchase requisitions from SAP ERP to SAP SRM.

  • You have performed the Customizing activity under   SAP Supplier Relationship Management   SRM Server   Cross-Application Basic Settings   Service Procurement   Activate Service Procurement  .

  • You have created the authorization object Back-End Document Display Authorization (/SAPSRM/BD) in the SAP SRM system.