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Disable Product Category based search UI addon

We're currently implementing the UI addon for SRM. On the home search screen we have the drop down menu for the product categories available. We now want to deactivate it. We've set the customizing...

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Search string in back ground search function

Hello All, I'm stuck with a problem with cross catalog search in which i used function as background_search.When i pass the searchstring parameter in the http request then it returns me certain number...

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Delivery address in shopping cart: Changing First line item will modify same...

Hi All, Our SRM system is 702 (SP level 10). I know that BADI BBP_DOC_CHANGE_BADI will be used for enhancing the change in the delivery address records. I have checked here the existing threads for...

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PO deletion in SAP SRM

Hi Shopping cart got approved and follow on document was generated but the PO was edited by third level of approver and resulted into error.As PO cannot be edited and its in change version.Please...

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SC/PO Inquired Functionality

Hi, I am trying to enable the inquired functionality for the SRM shopping cart approval in SRM_SERVER 701 . I have went through the SDN forums and below standard SAP link.Approval Workflow Features -...

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Table name to store Vendor attachment in ROS

Hi, Can you please tell me the table name where vendor attachment data is stored? ThanksShuvrajoti

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Live Auction Issue

Dear expert, I am now configuring the SRM Live Auction. I get an issue when award the live auction Please refer to the screenshot below, I can not accept any quotation , and there is no simulation...

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Log to list of PO's and SC in error status

Hi All Need your help on retrieving the list of PO's and SC in error status.Is there any log to check this. Thanks

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Purchase order in 'Archived' status I1101 - Archived in SRM

Hi All, We are using SRM5.0. After SC is created for & Approved   PO is created but  in  details it is showing the status of PO as 'Archived' as shown below.While opening the PO in SRM, an error...

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Shopping Cart Approval - Display form option is not working for user

Hi Friends User received Shopping cart in his SAP Inbox and he is able to approve or reject that shopping cart(From Portal). But when he tried to view the form using "Display Form" option from...

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Shopping cart currency conversion issue

Hi,     i am using other currency than local wihle crateing shopping cart.item level currency is USD and local currency is MXN.system converst the value at shopping cart total but i am unable to find...

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Logon with user alias w/o SAP Portal in SLC Sell Side

Hello, After creation of contact person, a random user is generated for supplier. Using this random user, the supplier creates an user ALIAS.  In configuration guide is mentioned that is possible to...

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How to send email to multiple account payable clerk during vendor transfer...

Hi, Can you please tell us if we can send email to multiple account payable clerk during vendor transfer from ROS to ECC.I t is not accepting multiple entries for same logical system and also...

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SAP SLC - Supplier Registration - prompt to enter user credentials

Hi experts,I am experiencing a strange behaviour in the supplier registration.We're on 2.0 running the buy side and sell side in a standalone scenario.This is just an internal demo system. Whenever I...

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SRM User Interface Addon - MDM catalog extraction

Hello, I have a project for extend our SRM 7 to SRM User Interface Addon SP06. Until now my troubles are with MDM data extractions, so I will be great full for suitable advise.1) In our MDM repository...

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Item Deletion after RFX creation

Hi Experts I have a requirement where I have to delete the line items once the RFX is created and published to vendor and the same has to updated at vendor's side and the same line item has to be...

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Ristrict Network Activity deletion if Network Activity used as account...

Dear Experts, I am SAP PS consultant and we have SRM  for creation of contracts in SRM as well as in ECC at same time.  We create Project related PR Purchase Requisition with account assignment of...

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PR not getting transferred

HiWe have a requirement in Classic scenario: I am not able to transfer PR from ECC to SRM I Maintain tables V_160PR & V_160EX and i create PR in ECC and try to transfer it with...

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PPOSA_BBP

Good afternoon Guys, I was wondering if you could help me.  A supplier contact person has been created in SRM. When I check the transaction PPOSA_BBP, I can see that no CP// Business Partner ID has...

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How can I call a variant screen?

Hi! I work with SAP SRM 7.2 I created a variant screen for Shopping Cart by Component Configuration using FPM_GAF_COMPONENT and /SAPSRM/WDCC_FPM_GAF_SC. How can I call the custom variant screen?I...

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