Clik here to view.
SRM-MDM screen on Firefox is not rendered correctly
Hi, We are facing an issue where the rendering of the items from the SRM-MDM catalog is distorted and is not clear.We are on SRM-MDM 2.0 and Firefox version is 24 Screenshot for reference. Any help in...
View ArticleMultiple invoice parties
Hi all, I need to create a PO with multiple invoice parties ( I have 1 vendor with different accounts to make the payment and I need to have only one PO) I have been trying to add more than one invoice...
View ArticleVendor synchronization not working. Message:BBP_VENR004 The vendor already...
Dear Experts, We have a problem in vendor synchronization for some suppliers, because sometimes they are not replicated from ERP to SRM, using BBPGETVD.In those situations, SLG1 log shows message no...
View ArticlePosting Date In Confirmation
Dear All,If an approver approves a confirmation posted in previous month, then it is not possible for them to approve due to backend posting period validation. In our system, we have a custom setup in...
View ArticleSearch Criteria not working in POWL
Hello Experts, I have added the new fields in POWL Search Criteria using the Add custom field to SC and POWL. but after adding the fields when i try to search using the input made by the user the...
View ArticleSAP SRMI
Hi Guys, I am facing some issue, I have created one custom POWL, now from that i want to display the transaction number according to their Object type. E.g. If i will be clicking on INVOICE number, how...
View ArticleSRM Supplier Qualification vs. Supplier LifeCycle Management
Hi, Is there a comparison of functionalities between SRM Supplier Qualification and Supplier LifeCycle Management?The requirement is just for qualifying suppliers via standard qualification process -...
View ArticleQuestions about Implement the MM-SUS
Hi All, We are about to implement the MM-SUS scenario, there are some questions please help me . 1. Need the materail data replicate to SUS? 2. How to cinfigure the supplier loggin, use the portal like...
View ArticleFollow on Document not created for the Purchase Request.
I can able to create a purchase request for the material with quantiy equal to or more than 16. If I create a purchase request for the same material with quantity less than 16., Follow-on Document...
View ArticleAdd Approver button disabled for PO in sap srm when GR and IR are already posted
Hello Gurus, One of my user has edited an old PO for which the GR and IR has already been posted in backend. Now the reason for editing was to change the expected value for 3 item and he changed...
View ArticleDifference between SRM 5.0 and SRM 7.0 security point of view
Hello All, Please let me know what is the major difference between SRM 5.0 and SRM 7.0 security point of view Thanks in advance RegardsKiran.S
View Articledescription in shopping cart and PO are no the same
Hi Guru's Description in shopping cart and PO are not the same,classic scenario,7.02. Regardskiran
View ArticleOrganizational Responsibility in SRM 7.02
Can someone please tell me what the purpose of the Responsibility tab in the SRM 7.02 Organizational Structure? Should the Responsibility tab in SRM 7.02 be used to restrict the Purchasing Group of a...
View ArticleBBP_UPDATE_ATTRIBUTES error 5AT130
We are trying to update some user attributes using the FM BBP_UPDATE_ATTRIBUTES and we are getting the error Value & of & cannot be inherited. Can anyone tell me what that really means and if...
View ArticleSRM Blue print
Dear Friends, we are implementing SAP SRM 7.0 in our company, can anyone send me the how the blue print of a company look like. As i am a new to SAP SRM i am not having any clue about the SRM blue...
View ArticleSC Approval Workflow based on Cost Center at Header level sequential
Hi Experts, We have a Requirement where we do have the requirement of SC approval at the header level. Like if a SC has 3 line items, then for each item based on the cost center it would have 3 levels...
View ArticleMultiple line ECC framework purchase order
Can any explain the below two scenarios. 1.Multiple line ECC framework purchase order 2.Limit Orders with Confirmation and With out Confirmation.
View ArticleConfirmations not displayed in Portal after BP transfer
Hi All , Issue : Confirmations not displayed on Home Page of SRM Scenario : We have transferred the confirmations from one BP to another as the first BP is no longer valid through program...
View ArticleAdd company logo to login page in SRM 7.02
Hey, I'm trying to add the company logo to the SRM login page.I've been searching in the forum but I can't find a real response on how to do this. Does anyone knows how to add the company logo to the...
View Article