User Replication in SRM One client
Dear Experts, I need to transferred User from ECC to SRM one Client but when I create Organizational Unit Business Partner is not gettging assigned.Even when I run the report "HRALXSYNC" this is not...
View ArticleTotal_Value / Target Value is populating blank in Contract
Hi All, I am trying to create contract using FM BBP_PD_CTR_CREATE. Contract is getting created successfully but Total_Value or Target Value is getting populated as Blank. Ideally this should be...
View ArticleMaterial group incorrectly transfered to shopping cart from purchase request?
Hi, I created a purchase request with a material group GA1102 for exemple and when i replicate it to SRM; I find a shopping card with a different material group 01. I dont anderstand the origin of...
View ArticleService PO not transferred to backend ERP
Dear SRM experts, I am working on a decoupled scenario to have both extended and classic scenarios. For material, we have implemented the extended scenario and for services, we have classic scenarios....
View ArticleError in converting exchange rate
Hello Gurus,We are receiving a warning error with SC being created with our Poland facility.Condition 01PB: Error in converting exchange rate from PLN to EUR: Maintain conversion factors for EUR / PLN...
View ArticleROS-Account group - Vendor: Replication from SRM to ECC
Hi Friends, We are implementing SRM7.02 with ECS scenario. I have some doubts Vendor replication from SRM system to ECC system. After the Supplier is accepted in the pre-select Supplier in the ROS...
View ArticleReplication of SC to PR in Backend System
Hi all,we are implementing SRM 7.02 with Portal 7.03 and ECC 6.06. We activated PPS (because of integration with Funds Management) and Extended Classic Scenario, becaue it is a prerequisite for PPS....
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disable/enable the usage of "add approver"
Dear All, The used SRM version is SRM 7 (SAPK-70108INSRMSRV). We are using one-step and two-step approval. It depends from SC-Total-Value.While two step approval is the second approver not able to...
View ArticleOffline Approval not working in SRM 5.0 with Lotus Notes
Hello All, We are in the process of implementing Offline approval. We are using SRM 5.0 support pack SAPKIBKT10 and Lotus note 8.5.0 FP3. Below are the steps completed to activate offline approval...
View ArticleError during shopping cart creation
Hi,All I am encountering an error during shopping cart creation,uncaught exception raised.checked with the IPC,it is up and running.please help me. error screenshot attached Regards,Kiran
View ArticleCentral Purchase organisation in SRM 7.0
Dear Experts, How will be the organisation Plan Structure if Central purchase organisation involved in SRM7.0 Ehp2 with ECC6.0 Ehp6.0 in Classic scenario? Please suggest... ThanksMadhu
View ArticleCentral Purchase Organisation plan in SRM7.0 Ehp2 with ECC6.0 Ehp6
Hi Experts, How will be the Central purchase organisation plan in SRM in Classic scenario? ThanksMadhu
View ArticleUse PI between SRM and ECC for Purchase Order
Dear Guru, is possible to use PI to transfer Purchase Order between SRM and ECC? If yes my question is related the checks that in a standard implementation have in the Purchase Order between SRM and...
View ArticleSC approver's per item wise
Hi Experts, How to derive the SC approver's per item wise? Example: Lets say suppose SC has 5 items and the approver logic determination based on Product category..(Product category approvers...
View ArticleOpening questionnaires requires user and password
Dear experts, We have upgraded the SRM system from 550 to 702 version.Since the upgrade, opening Questionnaire by the suppliers requiresuser and password. We have one user that has the proper ROLE, and...
View ArticleCentral Purchase organisation of Organisation plan in SRM 7.0
Hi Experts, Please ,Suggest the organisation Plan Creation in SRM for the below in clasic scenario. Please,Find the attachment. ThanksMadhukar
View ArticleIs there any different way to create BP
Hello Gurus, I am working in a scenario where client has asked me to create an interactive adobe form for vendor registration , which will be offline.He/She doesn't want to go with standard ROS...
View Articleuse of c-folder with ROS
Hello Gurus, I searched a lot for this topic but couldn't able to find the right answer.As I have done with standard process number of attachments for vendor registration is not provided e.g PAN ,...
View ArticleContract - GL Account not updated on change of product category
Hi Forum, We are om SRM 701. When changing Product category at item level the GL Account is not getting updated for contracts. What can be the reason behind this? We have not implemented...
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How to config SRM-MDM for NWBC
When we config SRM-MDM for NWBC, we meet one problem: cannot open the MDM_SRM_UI_App config screen, and the detailed information as below. When we config SRM-MDM web service in SPRO,We add one web...
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