Hello SRM Gurus,
We are about to implement the central contract scenario in the classic scenario of SRM 7.02 with ERP 6 EHP 6. After the contract is created in SRM and the distribution is maintained for a purchasing organization the integration on ERP end fails with error that no company code was entered. Please be informed, that we do not maintain one to one relationship between purchasing organization and a company code in the ERP under: SPRO -> Enterprise Structure -> Assignment -> Materials Management -> Assign Purchasing org. to company code. Our purchasing organizations are procuring on cross-company way, what means we need to distribute one central contract to purchasing organization with multiple company codes. According the SAP Note: 0001547977 we should use Business Add-In MEOUT_PROCESS_CUST with the method PROCESS_HEADER, or PUR_SPOT_SE_PURCHASINGCONTRACT with method INBOUND_PROCESSING to enrich the data with the company code number. Can you please confirm this also works for our scenario, where the desired functionality is, that one central contract becomes visible as a source of supply for multiple company codes in SRM? Does SRM support this kind procurement?
Thanks in advance
Michal