Updating RealEstate Key in Account table in SRM
Hi SRM Experts, Need to update RL_EST_KET in Account table in SRM with some Custom value. Please suggest. ThanksV.N.S
View ArticleBudget Issue during reversal of Confirmation
Hi Team, Can any one please help me with issue faced, User is not able to reverse a confirmation due to Budget exceeded in WBS element, I really don't understand on why system is checking Budget limit...
View ArticleCPPR Functionality
Hi, I need to transfer the PR from ECC to SRM..? Automatic - Implement the BADI ME_REQ_SOURCING_CUST Manually - Through CPPR application without implementing the above BADI? Is that True..?? I heard...
View ArticleUpdate Contact person details in vendor master from SRM
Dear Experts, It will greate if you can help me in the query related to updating vendor master with contact person details. Actually we have scenario of replicating a vendor from SRM (ROS) to ECC with...
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Function module/Table to get Partner details from PO header tab
Hi, I need to check the PO Location and Ship-to-address value equals "Multiple" on PO Overiew tab/Header tab under Partner. Have tried FM's like "BBP_PROCDOC_GETDETAIL_ARCHIVE" and...
View ArticleNot able to replicate material from ECC to SRM.
Dear Expert. I need one urgent help...In our production scenario material replication to SRM is not happening anAn error in SMW01 is.""Category for product hierarchy XXXXXXXXXXX does not exist"" Please...
View ArticleHow to tranfer PO form from ECC to SUS
Dear Experts,We need that the bidder in SUS can see and print the purchase order smartform created in ECC. Any suggestion? We are working with ECC 6.0 and SUS 7.02Regards
View ArticleInvoice from SUS to ECC on hold
Dear Experts,We need that the invoice that is transferred from SUS to ECC, arrives parked/blocked.Any ideas how or where customize this?We are using ECC 6.0 and SUS 7.02Regards
View ArticleAction Profile - BBP_PD_CTR
Hello Experts I changed the action profile BBP_PD_CTR as we wanted to use adobe form layout instead of the Smartform. Everything is configured fine and in development system, the adobe form is...
View ArticleUpdating Business Partner error
We have a situation where we need to update the standard address for one of our internal shoppers. When we try to update the address in SRM Admin we get the following error - Work center data...
View Articledisplaying TOTAL_VALUE from BBP_SAPXML1_IN_BADI on portal SUS
Hi Experts, The requirement is to display TOTAL_VALUE for limit PO on portal.This value is coming from XI mapping.Currently, We have this value available in BADI BBP_SAPXML1_IN_BADI. Method name :-...
View ArticleSRM Upgrade form 5 to 7
Hi All experts, i have a question regarding SRM upgrade from 5.0 to 7.0. after the technical upgrade, as a functional consultant what is our duty. In ITS whatever the end user used to perform, all...
View Article06 750 In case of evaluated receipt settlement pl ease enter tax code
Hi all i get the below shopping cart with tax code but error in rz20 06 750 In case of evaluated receipt settlement pl ease enter tax code P.S. vendor is ERS flagged. reproduced to in quality...
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Renewal of registered supplier through supplier registration form webdynpro abap
Dear Experts, We have implemented Supplier Self Service in srm 7.0 and we are using nwbc.Approval is done through standard powl. We need to renew the suppliers whose lisence is going to expire.So in...
View ArticlePCW for Purchase order value change
Hi Gurus,We have implemented PCW workflow for POs in SRM, which is triggering for both create and change of workflow. No issues as far as workflow working for creation of PO. Regarding the change of...
View ArticleSRM: UOM missmatch issue in PR replication and PO/contract Creation
Dear Experts, I am facing once issue related to UOM in SRM. The issue is describe belowWe are having classic scenario and using PI. 1. If a PR having material with UOM having a different ISO code, for...
View ArticleSRM: UOM missmatch issue in PR replication and PO/contract Creation
Dear Experts, I am facing once issue related to UOM in SRM. The issue is describe belowWe are having classic scenario and using PI. 1. If a PR having material with UOM having a different ISO code, for...
View ArticlePO confirmation XML not created
Good day We are experiencing some issues with our PO confirmations. When I say confirmations it is not the SES or GRN. In our system we create a SC in SRM this then gets approved in SRM and then a PO...
View ArticleUpdate Rejection note in Invoice using Program
Hi, We have one requirement to Reject & Approve the invoice using the POWL report. I have completed all the approval process, but while in rejection we have done one enhancement in invoice that...
View ArticlePlan Driven Procurement
Hello Gurus, Can someone please guide me on the config settings for MRP Run on SRM Side for creating external requirement and completing sourcing. Any document on complete MRP cycle will be highly...
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