PDP – RFC User Position Assignment
In SRM 210, the document says we should set up entry channel for the external requirements, then assign an RFC user to this entry channel and assign your local purchasing group as responsible for this channel.
Here is my successful steps:
For my company, there is only one company code COM1.
Step 1. Create the SU01 RFC user and create the central person for it.
Step 2. Create an position named ‘EntryChannel’
Step 3. Assign this EntryChannel to any purchase group.
Step 4. Assign RFC user to this position.
Even the pur.grp in PR is not the pur.grp of the EntryChannel, the PR can also transfer to SRM.
I also tried to create a org unit and assign it to the responsibility of a pur.grp, it is not functional.
So I think I am still not so clear about the logic behind this.
So comment is welcomed and appreciated.