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The figure below highlights the various parties involved, ie the lessor, lessee and the vendor.Parties

  • The process starts with the creation of the FS quotation in the CRM system which in turn creates the purchase requisition in SRM.
  • The Purchase order is created in SRM system which updates the CRM quotation accordingly.
  • The invoicing can be done in SRM and the subsequent approval updates the CRM quotation with the details.
     Process
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    1. Mustameer Ahmed Khan Post author
      Hi Muthu,
      Yes it is part of PDP scenario.

      The Settings include the following–>
      Create HTTP Destinations for SRM and CRM system
      Enable Use of XI in SRM     
      Create XIAPPLUSER
      Configure Integration Engine
      Configure SLD Access Data
      Test Connection with XI

      You can expect more details on the configuration and the necessary setting in my next blog to come.

      Regards
      Mustameer

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