This article will give an idea when a customer/client should go for standalone scenario.
Since there are 4 deployment scenario in SRM and when and why we should choose these scenarios. This post will focus on "Standalone Scenario"
In standalone scenario the leading system is SRM since there is no "SAP-Material Management " system available, All the procurement activities will happen in SRM and the invoice is created in Backend SAP-FI
Who doesn't have Backend (SAP-MM) system and wants to handle all the procurement activities in SRM itself.
Who don't want to maintain any master data ( Product Master Data)
Who want to use SRM for specific product categories (Indirect Materials & Services)
Who would go for P-Card Functionality
Who want Supplier Self Service integration in SRM
Since there are 4 deployment scenario in SRM and when and why we should choose these scenarios. This post will focus on "Standalone Scenario"
In standalone scenario the leading system is SRM since there is no "SAP-Material Management " system available, All the procurement activities will happen in SRM and the invoice is created in Backend SAP-FI
Who should go for Standalone Scenario?
Who doesn't have Backend (SAP-MM) system and wants to handle all the procurement activities in SRM itself.
Who don't want to maintain any master data ( Product Master Data)
Who want to use SRM for specific product categories (Indirect Materials & Services)
Who would go for P-Card Functionality
Who want Supplier Self Service integration in SRM
Process Flow of Standalone Scenario
- End user creates SC in SRM
- Approval Flow triggeres in SRM
- PO is created in SRM
- GR is posted in SRM
- Invoice is created in backend FI system
Where is config for Standalone scenario ??
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