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How to change 'created by' After the shopping cart is created?

Hi all, I am creating shopping cart from excel. But I am not able to pass 'created by' field to the fm ' BBP_PD_SC_CREATE'.I dont find any way to change 'created by', once SC/PO is created as well....

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SAP SLC - Supplier evaluation

Hello! Is it possible to define the purchasing category field as a mandatory field creating a evaluation template!??  Regards,Gerhard Hangöbl

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How to change AKONT default in CREMAS IDOC for ECC vendor creation?

Hi All, My client is using SuS and SRM for creating vendors. We are using CREMAS idoc to create the vendors in ECC. An incorrect value is defaulting in field AKONT but I can't find where in the idoc...

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Multi currency shopping cart creation and approval process-SRM 7.0

Hi,     currently we are Using SRM 7 with default currency USD and approversare determined based on Attribute "SLAPPROVER" i need to set up Shopping carts for mult currency and Approval As well.i see...

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po output form determination

Hi,    i am workign on SRM 7 extended classic scenario. i need to configure SRM po output in such a way that system should pick po form by company code or by plant..every company code has different...

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SRM BRF - Workitem not forwarded to approvers

Hello All, We have implemeted custom logic to determine the approvers in SRM BRF. Approvers are determined correctly and workitems are forwarded correctly to all managers except for PO.For PO approvers...

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SAP SLC - Deployment on top of ECC or SRM - Advantage and Disadvantages

Hi All, I wanted to understand SAP SLC deployment options and its pros and cons.I have a new SAP landscape coming up with fresh implementation for ECC, SRM, SLC and IBM emptoris systemsWe will be using...

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SC rejection notification handling

Hi folks, i am implementing a Workflow in SRM 7.0. The requirement is to notify the requisitioner when the SC is rejected by a mobile device with like "..rejected by mobile device. Please contact XY to...

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Internal Catalog Shopping Cart

Hi Gurus, I have few queries on internal catalog view in SRM 7. 1. When I open any internal catalog in SRM, it is not by default showing the catalog items. It is showing catalog items only when we...

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Change search help for Purch Org. in Purchaser->Create Supplier List

Hi SRM experts,I need to change the search help for field "Responsible Purchase Organization" in the Purchaser tab -> Create Supplier List (not to be confused with Approved Supplier Lists, this is...

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Delete option "Service" in Item Type from PO without effecting Old PO service...

Hi All,I have below requirement, in which I have to delete option "Service" in Item type from POs,without effecting already created POs(Old) with service items & also whenever copy the service...

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REG : Create/Change Workflow not triggering for contracts created through RFx...

Hi Gurus,Seems like series of issues. Requirement:Business requirement is whenever a Central contract is Created or Changed, it should require an approval from the respected CRE’s (Contract Responsible...

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Backend Invoice Query in SRM POWL

Hi Forum, I have added the query SAPSRM_AL_INVOICE_01_01 to the SRM POWL Dashboard for ERP invoices and it is showing the query in UI.  The problem is that it has Company Code as required field and...

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SC not displayed in Sourcing Cockpit (SOURCE_REL_IND set to Y)

Hi Experts,  We have SAP SRM and ERP running on extended classic scenario: ERP Requirements are transferred to SRM as Shopping Carts. Some of these SC have Sourcing Indicator...

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SRM timeouts

We recently upgraded our hardware from AIX to Linux.  Since then, SRM users are timing out while they are in the process of creating their shopping carts.  It happens at random times and not always the...

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SRM Registration of Supplier - Minority Inidcators

One the Registration of Supplier page there are standard minority indicators.  Is there anywhere in configuration or master data where I can add additional minority indicators to this screen? Regards,...

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Central contract: default values and inheritance from header to items

Dear experts, we are using SRM 7.02 SP10 in classic Scenario and using the central contract management. When starting to create a new contract we have the situation that many fields are initially...

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Reviewer Functionality in Process Controlled Workflows

Hi All, I am trying to understand how the 'Reviewer' step works in process controlled workflow. I want to know when is the 'Reviewer' steps called w.r.t to the 'Approval' step.i.e. Suppose the approval...

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SRM 713 Classic Scenario - PO Not generated in Back end system

Hi All, For material and Free text Shopping cart - even after providing Account assignment , Source of supply - Fixed vendor partner function 19, SC Item having price and quantity, still in the back...

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Where are stored the Ad-hoc agents approvers?

Hi All, I need to obtain all the ad-hoc agents that are on the approval list of a workflow (PO or SC) that is still in process.Is there any table or FM or method to obtain them? Additionally, is there...

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