Saturday, April 28, 2012

Deployment Scenario - Standalone

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 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

  1.  End user creates SC in SRM
  2. Approval Flow triggeres in SRM
  3. PO is created in SRM
  4. GR is posted in SRM
  5. Invoice is created in backend FI system
 In the next post we will see the configuration part of standalone scenario.


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