Hello Experts,
Please guide me in finding out the reason of why the Plant Value gets updated after the Offline Approval is done by the user in SRM.
when the user accepts the SC through mail we see that the SC gets approved status in Portal and in the backend PO we get that the Plant also gets changed.
So please help me in identifying the issue.
Thanks.
Hi,
I have unchecked the activated checkbox for one query in POWL_QUERYR.
I do not want the query to become visible to users.
I have done the changes in Development and found that it becomes invisible to an user only if
I delete all entries for the particular user found in POWL_D01.
Do I need to execute the POWL_D01 report and delete all entries for all users
when I move the changes to Production?
Thanks
Arindam
ECC 6.0 EHP 6
SRM Add On 7.02
Dear Org management gurus,
we have a stand-alone SRM system which is currently being used as our procurement system in our SAP systemlandscape. We are implementing SRM@ERP to replace this existing stand-alone server. We would like to replicate the PPOMA_BBP Organisation structure from the stand-alone server to SRM@ERP server.
In the source SRM system, we create a distribution model for distributing the organizational units from the source to the target system. The procedure we follow is the same as that for distributing organizational units from an HR system. Organizational units are distributed using the RHALEINI report.
However our current problem is, there is already an existing PPOME organisational structure in our ERP server which is created with number
range 5*. And the same number range is also being used in our existing source SRM system for PPOMA_BBP structure. When we wish
to replicate the structure from source to target system the Org Objects cannot be created due to the number range overlapping.
We are looking for a possibility to replicate the structure and generate Org Objects using a different number range, for ex. 99*.
Can you give us a hint how we can achieve this?
Thanks & best regards,
Henning
Hi,
We have activated the BF LOG_MM_P2PSE_1 in ERP for transferring PR to SRM via PI which is working fine. My requirement is once the SC is created in SRM , SC number has to be updated back in PR in ERP. This has to be done via PI for which the message is not getting triggerred.
Any inputs on this would be highly appreciated..
Hi Folks
We are using BAPI_POEC_CREATE to create a purchase order in SRM 7 with standalone scenario.
When the PO is created its going to saved mode with error
050 Partner of type Supplier is not authorized for this document; check entry
I found that the BAPI is generating partner function 00019 at item level as well along with Header due to which we are getting this error.
We are basically passing three partners to the BAPI i.e. goods recipient, requestor and supplier.
Can anyone help me resolve this issue and pass the right data to table partners while creating the PO through BAPI.
My assumption is somewhere there is a differentiator we need to pass so that the bapi identifies that partner function 00019 should be generated only at header level and not at item level.
Regards
Ushir
hi Experts,
We are on SRM 7.0 Classic scenario. When I try to view the PO's its giving me the error message 'EBPCLNT300: Type or Role not assigned to the user' .
Any clues to get rid of this issue?
Please help.
Thanks
Pratik
Hi Sap Gurus,
I want to disable the field "Assign Number" in Account Assignment tab. My requirement is to disable only "Assign Number" field and "Account Assignment Category " should be active and display all the option (Cost Center, WBS element, Internal Order, G/L account.....)
How can i achieve this through configuration....
Thanks in Advance
Hi Experts,
I have a requirement where if we provide the Shopping cart number then it should fetch me shopping cart details and RFX details(if RfX is created as follow-on document).
I tried to relate using tables CRMD_ORDERADM_H and CRMD_ORDERADM_I tables but did not found link between these two.Even I tried BBP_PD transaction but i am unable to figure out the relation.
Please suggest me some tables or function modules through which i can fetch the RFX details based on shopping cart number or GUID.
Thanks & Regards
Aishwarya.M
Dear Friends,
I am facing a issue where for a particular PO only for a Particular PO , I am Unable to change the Status of the PO from IN process to Confirmed Status in SRM Portal .The process is for sending the Confirmation from SRM to ECC for a PO once it is confirmed by the Vendor in SRM .and once Confirmed by Vendor then the Confirmation Number gets Updated in the ECC for that Particular PO in the Confirmation Tab under Item. Any idea on why i am unable to change the status of the PO from IN PROCESS Status to CONFIRMED Status in SRM Portal app,Any Help will be Highly appreciated.
Thanks & Regards
Hashim Khan
Hi experts:
i am implementing the MM-SUS by PI. My SRM is 7.03 and PI is 7.04.
i have not implement this before. When i configure the PI Integration repository ,it need to import the Standrad Content for SRM.
My question is where i can find the standard content to download, can anyone help me with more detail? thanks a lot!
Hi Friends,
We have a requirement where the customer has indicated to either translate the UOM to Vendor language or suppress the back end error message "UOM XX not maintained for language XX " to warning to continue the processing of shopping cart to PO.
Can you please provide any input?
They are not ready to maintain the communication language for the Vendors or Maintain the UOM in different languages in ECC.
Thanks in advance.
Vipra.
Hi All,
Can anybody tell me how can we restrict Product Type in Shopping Cart. Ideally material and service appears as product types but we don't want to show service for a company code.
Please let me know if anybody has idea on this.
Thanks
Siddarth
Hi Experts,
On SRM portal, total value is getting displayed (TOTAL_VALUE from BBP_PDHGP) in case of normal PO.
But, in case of limit PO, BBP_PDHGP-TOTAL_VALUE is having value 0.And hence, 0 value is displayed on portal.
But, how can we display limit PO total_value on portal.
Please help me with this.
Regards,
Abdul Nadaf
Hi SRM folks,
Can anyone help me to know -whether SRM 7 has web UI functionality like CRM 7.0?
If yes-
1) what's the transaction to access WEB UI via SAP backend(e.g. in CRM we have CRM_UI)?
2) Do we have concepts of business roles that need to be mapped to PFCG roles? (as in CRM 7.0)
3) any good SAP SRM material/course/training handbook contains details of Security aspects in SAP SRM(including UI technology)
Thanks & Regards,
Naveen
Hi All,
I am trying to create SC with internal catalog. But while raising the SC, when I select the vendor to add item it further stuck and nothing happens. Could you please let me know possible resaon for this issue.
We have another issue, where user orders from punchout catalog and while returning to SC the screen goes blank.
Thanks,
Sunil
Hi ,
I am having an issue in SRM 7.02 in Extended Classic Scenario, Where Users are able to delete Shopping Carts even after Follow on Document created i.e. till Confirmation. Now they want to delete the SRM PO. As there is no Shopping Cart existing in SRM they are unable to delete the PO.
Can you please suggest me the SAP Note relevant to this Requirement.
Regards,
Raju.
Dear All,
Could you please help me in sharing your experience if you already have an hands on experience with Perfect Commerce Catalog integration with SRM 7 via Open Catalog Interface (OCI).
Thanks in advance for your help.
Best Regards,
Bharathi
Hi all, we have an issue where the SRM default address has been changed in SRM admin (ADRC looks fine) but the customers default address is still showing as the previous one when they are raising a cart. They can search for the address and this comes up with the new one but we need the issue fixed. All settings in BBOMA are correct as these haven't changed. Any ideas? Thanks all
Dear All
I am sorry to have opened a new post but inspite of searching all old posts and links I was unable to find answer to my question .
I have SC which are error in transmission due to some errors like MEPO 046 Purchase order item 00010 still contains faulty account assignments etc
this does not report which account assignment is faulty as the SC is a of Split account assignment Type .
There are 2 queries I have .
>Where does the error message Vanish from RZ20 I was able to check for the error message in RZ20 but now I cant find it This always happens why do the error message Vanish from there ?
> How to reprocess the SC Tried almost all the FM given below but the status remains the same Error in tranmission has some one really been able to use them effectively ? Or they are actually Good for nothing .
Also Other steps I followed are : I wanted to check why the error was coming up . I tried creating a PO with same account assignment data yet there was no error found .Since I was not able to find the error so tried Debugging and reprocessing .
Please help me on this its a very Basic question for SRM but I am always stuck when trying to figure out How to do this
Any help would be much appreciated
1. To debug I tried transferring again BBP_PD_SC_TRANSFER yet saw no error message :
2. When I checked in SLG1 to understand if the error was captured there I saw no entry related to the FM i just executed .. ?
There was also no update in BBP_PD of SC screen I was expecting Changed At field to be updated by Todays date and my name coz of the reprocess
Which never happened .
3. TRIED : bbp_pd_sc_resubmit result below Nothing happened
4. BBP_PD_SC_UPDATE Gives the same 2 error message everytime for all SC I tried running for successful as well ... and these error do not seem to be relevant to me
5. bbp_pd_sc_autoretransfer executues and all green but does nothing ..
Hi Experts,
We are using SRM 7.0 Extended classic scenario with process controlled Workflow in our system.
As I am very much new to the workflow concept need your help in this regard.
We have a requirement where we need to trigger a rejection email when Shooping cart got rejected by the approver to the requestor along with creator.
As per our current design rejection mail is going only to creator but not requestor.
Can somebody help me in this regard how to get this functionality.
Thanks.
Regards,
Kalyani