- SAP SRM Tutorial
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- SAP SRM - Contract Management
- SAP SRM - Creating Central Contract
- SAP SRM - Bid Invitation
- Quotation & Live Auction Cockpit
- SAP SRM - Procurement
- Invoicing And Purchase Order
- SAP SRM - Shopping Cart
- SAP SRM - Supplier Self-Service
- SAP SRM - Post Installation For LAC
- Configuring Single Sign-on
- SAP SRM - Supplier Evaluation
- SAP SRM - MDM Catalog Upgrade
- SAP SRM - Security
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- Network & Communication Security
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SAP SRM - Procurement
Procurement functions are seamlessly integrated between SAP ERP and SRM. There are various business functions that allow a fully integrated, end-to-end procurement management solution to improve both compliance and procurement management process as per business requirements. It helps in closing the gap in ERP sourcing functionality using SRM capabilities and provides a common UI for designing integrated procurement processes.
Follow this data for Procurement in SRM Integration −
| Technical Data | |
|---|---|
| Technical Name of Business Function | LOG_MM_P2PSE_ |
| Type of Business Function | Enterprise Business Function |
| Technical Usage | Central Applications |
| Application Component | MM-PUR, MM-SRV |
When you use this business function for integration of procurement management process in ERP with SRM, following business functions are activated by default −
- Procure to Pay LOG_MM_CI_2
- Operations enterprise services 2 LOG_ESOA_OPS_2
This business function can be used to implement specific functions for buyers that allows you to further optimize service procurement across SAP ERP and SAP SRM.
