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SRM_SOURCING_2: Info Record Update (New) ( RELNSRM_702_INFO_RECORD )
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up General Data in Customer MasterThis documentation is copyright by SAP AG.
Short text
SRM_SOURCING_2: Info Record Update (New)
Use
As of SAP enhancement package 2 for SAP Supplier Relationship Management 7.0 (SAP SRM 7.0), you can ensure that purchasing info records are created or updated automatically when a contract is distributed from SAP SRM to SAP ERP. The contract can be distributed to multiple back-end systems.
Purchasing info records contain concise information about suppliers and purchasers that can be used as default data in documents, such as contracts. By defining the info record update type, you do not have to maintain the data in the target system after distribution.
Effects on Existing Data
On the central contracts user interface, at distribution level, a new field displays the info record update types. You can choose from the following:
- No update
- Update with or without plant
- Update with plant
- Update without plant
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
You define the settings for this function in Customizing for SAP Supplier Relationship Management under SRM Server -> Sourcing -> Activate/Deactivate Info Record Update.
Further Information
For more information, see SAP Library for SAP Supplier Relationship Management under Functions -> Central Contract Management-> Central Contracts-> Central Contract Distribution
Release note SRM_SOURCING_2: Business Function SRM, Strategic Sourcing Innovations 2
General Data in Customer Master CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 2152 Date: 20240523 Time: 074805 sap01-206 ( 34 ms )
