Hi,
I have a requirement where Vendors are created in SRM system and idocs are sent from srm to ecc via PI whenever there is a creation or a change in srm .
Now, once the Idocs are received in ECC each one of them should first go through MDG CR process and once approved should hit active area.
Is this scenario possible? if so how? are there any links/ pdfs explaining the steps?
I know i how to create/change Mass vendors in MDG CR. but not when it arrives in a ad hoc way and without any manual intervention.
Please suggest.
Regards
Eva