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SRM User Interface Add-On 1.0 User Segmentation

We are implementing the new SRM User Interface Add-On 1.0 in multiple countries using SRM 7.02. We would like to migrate certain users to the new Add-on 1.0 UI but also allow other users to continue...

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/SRMNXP/IF_ENHANCE_DATA_PROV and post_modify method

Hi All, we are in SRM UI addon service pack 3, my question is that in class/interface  /SRMNXP/IF_ENHANCE_DATA_PROV we dont have method post_modify, can you please let me know from which service pack...

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Registration of Supplier - Redirection URL

SRM 702 - Registration of Supplier >> SAP sends a URL, temporary username and password to supplier. >> Supplier click on that link and provides the temporary username and password.>>...

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how to setup the Org str to implement bid invitation and response?

hi everyone:     There are some problems that puzzle me for a long time .1. Operation Purchaser create a bid invitation in SRM portal . And now the status of the bid is waiting for being approved. I...

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RFX

Hi expertscan i use RFX in classic scenario?how can i config rfx in spro?we are using srm 701 and in one client scenarioRegardsElham

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RFC to update/ reject work flow

Hi Experts,Is there any RFC/ FM to approve or reject the work flow?I am using SAP_WAPI_DECISION_COMPLETE, with following inputs:WORKITEM_ID <000000665113>LANGUAGE = ENUSER  = <user...

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SAP SRM - Company Codes only visible for SAP_ALL

Having an issue with company codes in SRM7 - we've created the user, user_gen, purchasing group and contract person created and the relevant company code attributes inherited. Problem is when we go to...

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RABAX_STATE RENDER_DELTA_MATRIX

Dear All, We are on SAP SRM 7.0 Release 702 (SAPKB70211) Pls. assist. I am getting this error message when I click on the "Shopping Area"    Do have an idea what causes this error. I would really ask...

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SRM Invoice posting without PO reference - Contract Management

Dear experts, We are on SRM 701 with ECC 6.0, in ECS. Our requirement is to allow invoice posting in SRM, without PO reference. The invoice will only refer to an existing SRM central contract. We did...

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How to automatically import SU01 contact info to Business Partner of user

Hello SAP Experts, I just want to ask if there is a program I can use wherein the SU01 contact information of our users will be imported to their Business Partner relationship. We have more than 1000...

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determine purchasing organization

Hi all experts,  How can I determine the purchasing organisation ( ekorg) of Follow-on Documents Backend Call-off Purchase and Follow-on Documents Backend Contracts ? (from guid, or the number of...

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srm initial load material

hi experts,does anyone know how to filter the material deleted in ERP not transferring to SRM . because in erp the material group is removed ,but the materail is just  checed the flag LVORM .

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Attributes inconsistent please check PPOMA_BBP

with Users_gen we have added user to org structure under purchasing grp.even then we are getting inconsistency issue for a user.Attributes inconsistent please check PPOMA_BBPi have run...

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REG : Logic to define the default purchaser in Purchase org

Hi SRM Gurus, Need your help and suggestion in one issue. In Standard system default Operational purchaser information responsible for processing shopping cart is not available.The requirement is to...

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external procurement with SRM 7.0 & ECC 6 enhancement 5

hi experts  we are using SRM classic scenario with SRM version 7.0 & ECC 6 EHP 5.PR with document type NB is updating on SRM successfully.but when I try with service PR with item category "D" is...

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Using SAP SRM on Windows Tablet

Hi All, (1) Have anyone used SAP SRM portal on a windows tablet? How is the experience? Any Issues? (2) Can we install SAP GUI on a windows Tablet (assume that I have enough memory in the Tab)....

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Vendor & Pur.Org details in SRM

Hi Friends,I want to see list of vendor with pur.Org combination(similar like LFM1 table in SAP)..I have used BBPMAININT ,which provide details for single vendor at a time..But my need is i would like...

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In SRM Portal, while doing carry out sourcing, unable to select "Create...

Hi, In SRM Portal, while doing carry out sourcing, we are unable to select option "CREATE DRAFT"  Button choice. We have two users, one with standard role "/SAPSRM/ST_PURCHASER - SAP SRM: Strategic...

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Number Range increment in SRM

Dear Experts, We are implementing Classic scenario with SRM 7.03 and ERP 6.05 and have set up the system such that follow-on document to Shopping Cart should be Purchase Order or Purchase Requisition...

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Reject SC items from SoCo programatically

Hello experts, I have a requirement to reject items from SoCo programatically.If the RFQ is created and quotations are created. Then Quotations can be closed and RFQ can be closed. RFQ and Quotations...

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