PR consumes Budget as it is not editable
Hi , I'm facing a scenario where RFx is created using PR through CPPR . But due to some business scenarios we cannot further process the RFx .Now as per SAP i'm suppose to create another PR. But my...
View ArticleLimit shopping cart PO creates with limit and service entries
Hi Experts, We are on SRM 7.01 classic. We have an issue where a shopping cart is created with multiple limit items. When the PO creates in the backend, all the limit lines 1-8 are converted correctly...
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Mass upload/add new purhcaser to Procurement Substitutes for Team Purchasing
Hello experts, I come to you with a request that requires your expertise in SRM user settings. I have under administration in SRM around 800 users, that were setup during time. Now my problem is that...
View ArticleShip to address /Performance location in Limit Shopping cart
Hi Friends, We can edit or change ship to address for standard shopping cart while creating under Ship to Address/performance location But we don't have this option in Limit shopping cart ,May I know...
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Upgrade from SRM-MDM 2.0 to SRM-MDM 702
Hello, we have migrated on a Dev server from a SRM-MDM 2.0 to a SRM-MDM 702 (SAP MDM 7.1).Currently, we have a problem when clicking onto the item short-description hyper-link (se screen-shot below):...
View ArticleUsing ECC Info record for SRM 7.13 in ECS
Hello Experts, could you share your experience/knowledge how info records from ECC are used in SRM 7.13 running in extended classic?how does it relate to MDM? I only see they are replicated from ECC to...
View ArticleCopy And Paste Function In Shopping Cart
Hi Does anybody know where in SRM, (program code or function), I need to change & consider in order to decrease or increase the number of lines that copy & paste function is able to on a SC...
View ArticleCustom invoice in SUS
Dear All, In Classic Scenario, Please confirm, can vendor raise custom invoice in SUS as this is one of the requirement based on INCOTERMS.Best RegardsRavi Panwar
View ArticleXML Message not generated in SRM SUS
Hi Team, Upon ASN creation in SRM SUS XML message not generated to pass the information back to ECC and update confirmations tab in ECC Purchase order. ASN number got generated and updated the SRM...
View ArticlePR changes not replicating to SRM SC
Hi All, We are using Plan Driven procurement scenario. We are adding components in the maintenance order in SAP PM which is creating a PR in ERP. When we replicate the new PR using the RFC program...
View ArticleAutomatic Email Notification
Can an automatic email notification be sent to vendors or contractors when their contract is about to expire within 30 days?
View ArticleURL Link is disbled In Long Text for SC
Url link in shoppingcart for the long text messages is not highlited. It simple shows as text insted of link.The same long text if I view from se91 tcode.. the link is appearing as link there, how to...
View Articleover delivery under delivery tolerance from MM matieral to SRM PO
Hi Team, Please guide me how to configure for below requirement: If a material has over/under delivery tolerance is maintained in MM material master for a material it should replicate to SRM PO. SRM...
View ArticleAttachment in MM-SUS Scenario
Dear All, In Classic Scenario We have client's requirement to exchange documents between MM to SUS systems, 1. Attachment in ASN to Inbound delivery2. Attachment from SUS Invoice to Invoice parked in...
View ArticlePortal Runtime when passing special character MDM to SRM
Dear Experts, When check out from MDM, we have portal runtime error for product with special character > and < in description. Currently we're using parameter BYPASS_INB_HDLR with value "X" to...
View ArticleSRM 7 -BUY ON BEHALF emails should go to cart requester
Hi Experts, We have implemented SRM 701 ECS. Is there any way that the email notifications for the carts created using BUY ON BEHALF of functionality can be sent to the cart requester instead of the...
View ArticlePOs went to Saved status
Hi SAP Experts, We are using SAP 7 and we experienced an issue wherein the PO Should be auto approved but it is getting to Saved status. The issue was sovled after a restart of SRM but we need the...
View ArticleIssue in SRM company code based Vendor search
Hi All, We are having a critical issue in SRM company code based Vendor search. We are using Classic scenario. By design we have different Vendor numbers for same Vendor across company codes. ie For...
View ArticleSRM Purchase Approval note not updated
Hi Techies, I was trying add SRM PO approval note at header during the approval process but I could not get success. below is the source code for Approval note add at header in SRM PO approval process...
View ArticleAdding Internal Note (NOTE) field from SC to POWL
Hello Experts, My requirement is to provide a Column in POWL which will show the Notes which User would have added while Saving the SC. User wanted to have a quick look for the notes they add for...
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