Hi Friends,
I would like your opinion on P-card functionality for SRM Classic Scenario.
Current situation - P- card is used but everything is happend offline (Manual and outside SAP). At the end, Finance put everything togetherr and do reconciliation.
And as per my understanding P-card functionality is not standard for Classic Scenario.
Questions -
1. How can we integrate P-card functionality in Classic Scenario? Is there any standard BADi or we have to write code?
2. How the process steps flow for P-card using SRM classic scenario?
3. What are main steps involved in implementing P-card in classic scenario?
4. What are the efforts involved to implement P-card in classic scenario? (Rough Idea)
I would appreciate for your response and hoping all SRM friends can leverage this discussion for their projects too.
Thanks,
Ricky