Hypertext: Object Class - Class to which a document belongs.
Document Name
BW_BCT_SRM_EBP
Use
In this activity, you define the number ranges for purchase requisitions and purchase orders in Enterprise Buyer, if you want to use the Success of an EBP Implementation report. The number ranges are required to determine the used technical scenario (0SR_SCENA).
Requirements
You have connected at least an SAP Enterprise Buyer system (from Release 4.0) and an SAP R/3 system (from Release 4.0B) to BW and have extracted purchase order records from both systems.
Standard settings
Activities
For each logical Enterprise Buyer system, enter the number ranges for purchase requisitions and purchase orders. In the field Logical System you enter the R/3 MM System in which the follow-on document for the EBP shopping cart is created and from which the purchase orders are extracted into SAP BW. You can find the number ranges in the Implementation Guide (IMG) of the Enterprise Buyer system under Supplier Relationship Management -> SRM Server -> Cross-Application Basic Data -> Number Ranges -> Define Number Ranges for Shopping Carts and Follow-On Documents -> Display Intervals.