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cFolder filter document content list

Hi All, I want to filter out the documents which are showing in cFolder based on some conditions. Is there any way to achive the same without touching bsp application cfx_rfc_ui. I checked the Badi...

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new column required in SOCO result list

There is requirement to add new column in the result table of the SOCO search listThis new column is not any custom fieldIt is standard field at item level of shopping cart (BBP_PDBEI-BE_DOC_TYP)when I...

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How to add a standard field for POWL list?

Hi,we're missing the standard PO field PARTNER_PROD in the POWL queries for SRM purchase orders (using extended classic scenario). This field is not included in structure /SAPSRM/S_POWL_RESULT_PO_ITEM....

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transfer the PR from ERP 6.0 to SRM for

Hi SRM profis, we are using SRM 7.02 (AddOn) classic scenario. Cansomeone explain how to transfer the PR from ERP 6.0 to SRM forapproving only.

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SRM new UI add on, cannot add a new field, property is invalid error

Hi SRM gurus and comunity, We are on SRM 70 classic scenario with new ui add on.  We would like to add a field in the sc item level to captur additional info.  We followed the extensibility cook book....

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Transferring Supplier from ROS/SUS to ECC

Hi, We're looking at the configuration document for transferring ROS supplier into ECC.  I have 2 questions: 1.    Has anyone configured this is in their system and is using it?2.    Does anyone know...

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Bid decoupled scenario

Dear Experts, We are in clasic scenario of 7.02 with ECC 6 EHP6 SUS/ROS on one client with SUCO_1,Supplier registration with ERP scenario (MM-SRV-SUS)Bid Decoupling scenario  As part of the RFx...

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SRM new ui, disable the mark it as the assigned supplier button

Hi We are using SRM 70 in classic mode.  For text item (non catalog) we do not want the requester to mark a sc item with mark it as the assigned supplier. Once its assigned the a po is generated once...

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Un-assign Plant from Company Code

I just want check and make sure that anyone got into any issues of re-assigning an existing plants from one company code to a different one? 1. Plants 01, 02, 03,.....25 etc are currently belongs to...

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SUS Invoice against Purchase Order

Hi Experts,  How to create one SUS Invoice for one whole purchase order directly? Let us say – there are two line items in a purchase order. In SAP a GR is created for the material & a Confirmation...

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SC - BBP_DOC_CHECK_BADI - Save Should not happen in CASE of ERRORS

Hi All, Iam using BBP_DOC_CHECK_BADI for validating the data in SC.I want to stop the SAVING of SC, if  there is any error.I'm able to Stop the Order,but not SAVE. Please can you let me know,how can i...

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Can a user exist in the org structure multiple times?

With one user id / single sign on?  If so what are the impacts?  Eg: when they log on what attributes get picked up? Thanks

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Central Contract in Classic Scenario

Hi Friends, I have done the central contract scenario in Ex classic  where Local contract will be distributed to ECC . Can we use the central contract concept in Classic Scenario and is there any...

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What is a T-Code to locate a PR from a shopping cart?

What is a T-Code to locate a PR from a shopping cart?

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SRM - Shopping cart creation via inbound interface

Hello SRM people, I would like to request your help for an interface on which I'm working. We have an SRM system here for shopping cart creation, using catalogs in MDM. I have searched in some...

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New to Forum (SRM)

Hi expert I am new to SRM, this is my first post, i need standard report & Tcode in SRM. I want to know is there is report for bidding. RegardNabil

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Contract Management Lock Indicator check box

Dear Experts,  Everytime when I select the lock checkbox within Contract Management Header / Distribution it is getting unselected (unchecked) again immediately after. I would like find out what is the...

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Cfolder - Notification Button click : Mail content change

Hi Experts,   Please suggest, as per client requirement, we need to change the mail content, when the 'Notification' Button is clicked in Cfolder by a user for an RFx in SRM.     Currently we see mail...

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Parallel approval nest sequent approval for SC

Dear All      I am using SRM7.02.    I can realize parallel approval for SC  as following.     only after A1 and B1 approved. the process will end or enter next level.    But , the customer gave me a...

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Supplier not intended for purchasing organization message

Hello All, We are implementing SAP SRM 7.03 with ECC 6.0. During SC creation stage we are getting a error message, 'Supplier not intended for purchasing organization' We are with one single purchasing...

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