SUS PO Confirmation not reaching ECC PO
Dear Experts, I created a PO it reached the SUS Vendor. I changed the Quantity of PO and sent it to the Sender of the PO. But the confirmatoins tab is not updated with updated quantity, The updated...
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number range and transaction type
HiI am having problems in Auto -Follow on creation in SRM Once the Shopping cart is approved, The Follow on creation fails in the backend , with error - Shopping cart XXXXXXXXX: Error creating the...
View ArticleNotification on new sended bid of bidder in RFx
Hello together, I got the requirement from our purchasing department that the purchasing group from the RFx should get a notification each time a new bid has been send for the RFx. Anyone has a...
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SRM@ERP Vendorgroups are not generated automaticly
Hi, I have a small problem at vendor replication in SRM One Client Szenario. I have done all Customizing. If I go to MDS_LOAD_COCKPIT I can start Replication of an Vendor. The Vendor gets replicated...
View ArticleChanging vendor in billing direct to contract
Hello all, To context, we are planning to implement billing without PO (direct to contract) with the functionality direct posting to contracts. In this scenario, the contracts are created in ERP and...
View ArticleSRM PO update for an ECC External requirement
Hi Experts, We have a scenario in SRM where external requirements PR from ECC flow to SRM and creates a SRM SC, we have enabled SRM SC workflow in our system where user can edit the SC and after an...
View ArticleNovated Purchase orders cannot be changed error
Hi Experts, while trying to edit the PO we are getting an error as " Novated Purchase orders cannot be changed" . I am confused that which field is used to differentiate the normal PO to that of...
View ArticleChange PO's currency
Hello, The PO's currency comes from the supplier one.But i want to change as the currency of the SC for some plants.Is there any possibility to do that by customizing or i have to code it? thnaks,Meriem.
View ArticleIn Purchasers Worklist
What does this mean to a non SRM user in plain language, does it mean that it is in the SOCO awaiting processing??
View ArticleCan PR be transferred to SRM without PI in V7.x ?
HI, experts RT, could we realize the transferring PR from ECC to SRM without PI in SRM version 7.x? , if can, how to do ? thanks Jesse.
View ArticleCould SC from PR can start a workflow?
Hi, experts: AS we know , SC from PR will be auto approved in SRM standard function. could we make this kind of SC start workflow by enhancement or development? thanks Jesse
View ArticleGetting portal exception error to call catalog in Portal .
Hi I am getting below error when try to call MDM catalog in Portal . Portal runtime errorAn exception occurred while processing your request. Send the exception ID to your portal...
View ArticleApprover regrouping in Shopping cart after approval and refresh button is...
Dear Experts I created a shopping cart (Say 5 levels of approval) it reaches the approver . The approver approves the shopping cart and the cart is in completion step. When after approval in 3 rd step....
View ArticleDirect Posting to Contracts and Business roles in SRM
Hi guys, We have SRM 7 and ECC 6.0. Please consider the following business scenario: Invoice creation in SRM against ERP contract that has been previously replicated to SRM;No PO or GR involved in...
View ArticleNew output is created when requestor/good recipent is changed in PO
Hello, We are on SRM EHP2 with extended classic scenario. We are facing issue in SRM when the purchaser changes the requestor/good recipient to another requestor/good recipient in the Purchase orders ,...
View ArticleService contract replication
Hi, SRM 701ERP 604 We are Implementing Service contracts in SRM ( All custom development as we have not activated the BF) and facing a issue during replication. Even though the FM IDOC_INPUT_BLAORD has...
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Custom Fields in the PO SRM-7.0
Hi Experts:I Write for the following themaI have added two fields in the view 'V_PO_DODC_HD_GN_BD' component '/ SAPSRM/WDC_DODC_PO_H_BD1', which through configuration only appear in the types of...
View ArticleDefault Item Incoterms
When doing the Create Draft - Purchase Order, the header Incoterm fields are filled in correctly when the vendor has been set up properly. Is there a way to default each line Incoterm field to the data...
View ArticleHow SRM Substitute in UWL can be sc and Po seperatly insted of Standard ALL
we are using Universal work list in SRM 7.01As per Requirement Manage Substitution need document wise like Shopping cart. .when we activated the shopping cart specific Substitution Rule only Shopping...
View ArticleSRM Portal screen changes in SRM shopping
Hi Experts! We are using SRM 7.0. We got a requirement where we need to change few links in SRM portal screen. Here is our requirement: 1) Log in to SRM 7.0 portal screen2) Click on SRM Shopping (Like...
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