Regarding Incorrect Approver
Hi Alli need a help in regards to an incorrect approver name coming as a warning message. scenario is i have a particular SC created with a particular cost centre . This CC had an owner , who left the...
View ArticleInquire Functionality/Back and Forth Processing in SAP SRM
Hi All, Can some one share any documentation on Inquire functionality scenario or back and forth processing in SRM. Is this standard SRM behaviour and how does it work. It would be helpful if we can...
View ArticleQty and / or delivery completed ind. or final issue ind. are missing
Hi Experts, While doing cancellenation of confirmation of extended classic scenario, we are getting this error but checkboxes of invoce indicator are transferred to ERP. Also have the same behaviour...
View ArticleASN qty check with PO qty
Hi, My requirement is as follows: PO is created for 100 EA. Now I dont want to receive ASN with quantity more than 100. i.e. I dont want the inbound delivery to be created if the ASN quantity is...
View ArticlePR Item Category changed after SC created
Hi, SRM7.3PDP Scenario. I create a PR with Item Category = 'Blank' (Material PR) and it is successfully replicated to SRM as SC. Now I change the item category in the PR as 'D' (Service) and put 1...
View ArticleTranslate standard SC screen texts to Spanish
Hi Experts, we have work of translating shopping cart texts (custom and standard) to Spanish language. A lot of this work is done by doing the Data element translation (wherever applicable), and by...
View ArticleBill to Address Change on SRM PO
Hello SAP Gurus, Could anyone please tell me how to change "Bill to Address" on PO PDF in SRM for specific company code.We tried to change the bill to address in t-code BP, but those changes hasn't...
View ArticleBackend error: Quantity 0.20 smaller than quantity delivered 2.00 and...
Hi, While changing the PO user is getting the below backend error: Backend error: Quantity 0.20 smaller than quantity delivered 2.00 and purchase order item 007 still contain faulty schedule lines....
View ArticleProduct Categories doesn't appear on Supplier Registration
Hello, On supplier registration form, is possible to inform product categories from suppliers. In our case, the product categories doesn't appear to be selected. What can be wrong? Thanks
View ArticleSRM BRF : Workitem not stored in SRM Table for automatic approval
Hello All, We are configuring BRF Workflow for SAP SRM Shopping Cart Automatic approval , we have followed the standard process using the evaluation "3EV_SC_600_000" and SC is getting...
View ArticleHow HRALXSYNC works
Hello All, I have gone through many threads but still didn't understand deeply about how HRALXSYNC report works. Could you please clarify my doubt below 1. I have deleted the address in BP for org unit...
View ArticleShopping Cart with negative Quantity in COS
Hello Gurus, We have a SC for which PO line item is deleted, SC is back to COS but the quantity on the SC is showing NEGATIVE quantity.Because of that negative quantity system is not allowing us to...
View Articleapproval_doc_updated is triggered instead of approval_doc_rejected /...
Hi all, I have the requirement to send the notification email on rejection and after all approval.I have debugged BBP_ALERTING and IF_EX_BBP_ALERTING_BADI~BBP_EVENTS_DET_RECIPIENTS The parameter...
View ArticleSAP SLC - Registration Page w/o information on Inbox
Hello, After supplier self-registration, the registration is showed on Inbox, to be approved or rejected. But when trying to consult the information filled by supplier, it is not showed. What could be...
View ArticleUnable to perform GR confirmation for Limit PO with custom fields in SRM 7.03
Dear SRM Guru, We recently upgraded our SRM system from 4.0 to 7.3. One of the benefits for this upgrade is the ability to perform GR confirmation for Limit PO. However; we are getting error...
View ArticleInvoice blocked for payment for Limit PO with GR
Dear SRM Guru, Here is a real case scenario where invoices are blocked for payment due to price tolerance for Limit PO with GR confirmation. Step 1) I created a limit PO for $100,000...
View ArticleqFRC Outbound Queue error "No mapping function module entered in SMOFSUBTAB"
Hi, When I Checked the queue in SMQ2 in the EBP system, I found many different system errors, but our worry is on “No mapping function module entered in SMOFSUBTAB”. The status on this is SYSFAIL with...
View ArticleSRM ORG Chart - Automated Updating
Hello Guru's is there any job or a way to update the SRM ORG structure automatically when there is a change is happening in ECC Org chart. The issue now is the changes are are managed manually until...
View ArticleRoadmap for SRM
Hi all, We are rolling out the below procurement solutions as proposed by SAP SRM for Employee Self serviceAriba Procurement catalog for catalogue services (Since MDM will not be supported in...
View ArticleERROR - Strategy ZXXXXXXXX did not determine approvers.
Hello All, I am getting the below error message. Could you please share your experience on the same. The requirement of this case is that Shopping Cart's requester is the Financial Approver Level2. But...
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