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SAP MAXIMO Interface design for procurement

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Hi

 

in most of the implementations where  SAP  & MAXIMO interfaces is there generally people follow below design

 

Ø  All the Purchase Requisition will be handled in the MAXIMO system,PR will be updated in SAP ERP system.

 

Ø  Purchase Orders will be created in SAP ERP and the same will be updated in MAXIMO system.

 

Similarly  GR/GI posted in MAXIMO and sent a copy to SAP

 

Why  should PR & GR/GI posted in maximo  , what is advantage?


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