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follow on doc not created

Hi expertwe are on classic scenario in one clienti want this scenario:when i create SC the PO or the PR created in backendi know i can define it in ((Define Objects in Backend System (Purch. Reqs,...

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SUS PO Confirmation XML Generation

Hi Team, I have an issue in my SRM SUS portal ,I have Message to purchaser texts for PO Response(Confirmation/Rejection). So when ever if the PO's gets confirmed or Rejected , the reason behind,will be...

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Return (delivery) confirmation Mail SRM7.0 ,how to stop??

hi ,I have not configured any output notification related to return delivery of confirmation and event is not defined  in alert management configuration.Tried to put debugger at Alert notification Badi...

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BID Notification going to SC Creator.?

Dear Expert, When RFX is get created from carry out sourcing that is from Sourcing SC And when supplier submits his BID.Notification is going to SC creator not RFX creator . We need to change this and...

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Creating a SC using asset as account assignment - SRM 7

Hello!I am using account assignment asset when creating a shopping cart.Will SRM 7 always generate a purchase requisition when using account assignment asset?Is it possible to generate a purchase order...

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Source of supply deleted when changing plant in SC

Hello everybody, I've found an strange SRM 7 behaviour. When I'm creating a shopping cart and I assign a valid supplier for an item (Source of supply/ Service Agents tab) : why is it unassigning the...

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How to create F4 help in MVC pattern in BSP

Dear all, I had search for F4 help in MVC pattern in BSP, but not getting any proper results.I am new in this bsp application devlopment.Kindly provide me any step vise process for creating F4 help for...

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Reporting on approval SRM

Hi,  I want to do a report on SRM for user who approve a shopping cart on the level 3 and see the user who approved by the level 2 before ? what tables can i use to built my report ?  thankBest regards

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SRM7 Catalogue Issue

Hi, We're trying to implement a punch out catalogue in SRM7. It's working fine in SRM5 and the only parameters i can see that need tobe added for SRM7 are  ~OkCode ADDI~caller CTLG~target...

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Changes to Limit Orders in SRM do not replicate to ECC

Hello Gurus, I am using SRM 7.02 Extended Classic with ECC 6.0.  We are having issues when making changes to a Limit Purchase Order.  Once the change is made and Ordered, the information does not...

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Budget Check Switch

Hi Experts, I understand that there is a Customizing Switch available for the Budget check in Shopping Cart (SRM_701_BUDGET_CHECK_SC), but i didn't understand the objective of the same.Withouth...

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2Step Bidding for External Requirement

Hi All, Can the PR from ECC (MRP or PM) be sourced through the 2 step bidding process in SRM. I am looking for the possibility of the scenarios as - PR Generated from ECC- PR from ECC to SC in SRM...

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Moving the Shopping Cart workflow forward in a approver Rejects a line item

Hi Friends,      We a facing an issue while Shopping Cart Approval process. We have designed our SC Workflow , with Schema and 4 Process levels. Currently the Approvals are happening fine. Issue is...

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Product category could not be identifed uniquely

Hello Everyone, While trying to enter product category with out using F4 help i am getting error "Product category could not be identified uniquely" BBP_PD273.As there are two product categories for...

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Define status for backend purchase order in SRM7.02

Hi, i am working in SRM 7.02 classic scenario using PI. When the SC is converted to Backend PO, some PO XML are failed due to various reason. Instead i need to create a PO in held status. For the same,...

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CRM Middleware in Material Master replication

Hi All, Why CRM Middleware is required to replicate Material Master from ECC to SRM whereas the Vendor Masteris replicate with Transaction....could you please explain. Thanks & Regardsvenu

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ROS intergration in SAP SRM

Hi experts, im facing a problem while configuring ROS. If i want to test the BSP 'ros_self_reg' i allways recive the following error: 500 SAP Internal Server Error ERROR: Message type is unknown....

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Issue in ordering PO from SRM with NO further invoice check

Hi All, We have implemented SRM 7.13 with SP01 and facing the below issues: 1) We have ordered PO and created GR & Invoice.2) After Gr and invoice , we have made no further confirmation and no...

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Making Field Supplier Input field as Read Only

Hi All,        I want to make supplier input field as read only. I made changes at SPRO.Do i need to make at component also.     Regards,Krish.

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Creating Custom Checkbox and attaching a Error Message

Hi All,        In the final step of shopping cart i need to place a custom checkbox and user tries to click ORDER button.He should get a Error Message asking to 'Select the checkbox'. How to achieve...

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