SAP ERP 6.0: International expansions Purchasing NON-Hawa

The purchasing systems (here via SRM 7.0) should be available in the area "non-trade goods" (i.e. all purchases that are not immediately available to the end customer) via a standard interface to the participating countries and employees. Transfer of the purchasing data to a central SAP FI system and from there to the national SAP FI systems must also be ensured. In addition to the transaction data, transfer of the master data in the form of vendors, CO account assignment elements (cost centers, internal orders, etc.) from the national systems to the central system, and the SRM system must also be ensured.