Modify label into Detailed Navigation SRM 7.0 with EP 7.1
hi gurusi'd like to know if there is a quick way in order to modify standard Label into Detailed Navigation menùI need to modify Purchasing into Purch. and so on...with kind regardsandrea
View ArticleRFx mail content link
Dears, Once the RFx has published, An email is send to each supplier about the RFx information. The email content has the link to login to RFx document. 1. How to change link information ?? i.e. the...
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Vendor Replication For Multiple Vendor Groups
Hi Guru, We do have multiple vendor group created in PPOSV_BBP. When we do manual replication, we can replicate the vendors successfully by BBPGETVD since we manually place the specific object ID from...
View ArticlePurch Group not defaulting for company code-cross company purchasing
Hi All, I have tried different things to default the Purch Group corresponding to the company code chosen in the shopping cart to be dfaulted but this has not worked.Please help me with this issue....
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SRM new UI add on, property is invalid error for adding new field to can't...
Hello, On can't find screen we tried to add new field with customizing. We add that field from document correctly but we are getting prooperty is invalid error. Is anybody has a suggestion about that...
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Vendor Replication Process
Hi Experts, In Vendor Master Replication, may I ask what is the difference between Internal Number Assignment OnlyOnly Transfer R/3 Numbers If R/3 Number Assignment is not Possible: Internal Number...
View ArticleAwaiting Approval for RFx.Issue Implementing 1697416
Hi Everyone, I have implemented the 1697416. I have activated the business functionality and have implemented the note. But still the issue is not resolved. It is still in Awaiting approval. Can you...
View ArticleManual tax entry into invoices in MM-SUS
Hi All, I am wondering if there's a way to enable manual entry of tax values in SUS. We want to let out suppliers key in a number, and we'll validate it on the back end with Vertex before the ECC...
View ArticleSRM SC - ECC PO - Company Code not defined for Service items
Hi All , We are facing below issue ,any idea plz share. Scenario : SRM SC to ECC PO vai PI messages . Issue : When we try to replicate Service items from SRM SC to ECC PO ,then PO is not created in...
View ArticleSettings for services and limit item type procurement in SRM 7
Hi All, In our client "Material" item type for shopping carts business scenario is being used till now.But now client wants to use the "Services" and "Limit" item types for the business process (during...
View ArticleCart going to "purchaser's work list" Status/Multiple PO generated from...
Hi All,I have created a cart with multiple line items and fully confirmed few items. If I edit the the cart and add one more line item by "duplicate" option, line item is going to "purchaser's work...
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SRM new UI add on attachment issue
Hello,I want to add attachment for item in Shopping Cart screen as folows : But Authentication requires the non-client. There isn't client 200 our system.How can I solve this problem?Best regardsBurak...
View ArticleMass Change for Service Master Records
Is there a T-Code to mass change Service Master Records? Something similar to Vendor Mass Change XK99 or Material Mass Change MM17?
View ArticleClosing a PO with completed Contract
Hi Experts!! I have a quick query here on SRM. We are on EHP3 and on ECS. When we try to close a PO for which we Edit it and we get an Error message BBP_PD 619 "Corresponding contract &1 is...
View ArticleECC is not able to take the right modified description from SRM and...
Hi Team, There is a issue where OA in ECC is not able to take the right modified description from SRM and overwriting it by service master for category SERV.This look like due to master data, for...
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Notification via BBP_OUTPUT_CHANGE_SF
Hi All, We are on SRM 7.1. We are triggering email notification on SC order event. For the same we are using the standard SRM alerts and notification functionality. We are populating the SC line item...
View ArticleShopping cart approval confirmation message
Friends, I am creating a Shopping cart on standards SRM 7.3 and sending for approval. Once the approver approves it, the confirmation message comes at the bottom after the many warning messages.I am...
View Articlehow to create huge number of delivery address
Hello We normally create delivery address in SRM using the Manage Business Partners (Purchasing Companies) via web/portal and assign the generated address number in the attribute ADDR_SHIPT in org...
View ArticleESOA Configuration
Hello All, Can any one provide me step by step documentation for ESOA configuration for services thanksSreenivasa chary9538480802
View ArticleESOA Configuration
Hello All, Can any one provide me step by step documentation of ESOA configuration for creating the services PO from SRM to ECC through PI thanksSreenivasa chary9538480802
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