Changing the short text for the Purchase Order
Hi All, I have a small query, after the Purchase order released is there any way i can change the short text. I tried in the migo tcode under text but it doesn't allow me to edit. Is there any User...
View ArticleDefine Product Type per UNSPSC code
Hi experts,We are using SRM Extended Classic Scenario (v7.01); the UNSPSC codes are replicated from R/3. For a requirement, we need to specify the product type between material or service for UNSPSC...
View ArticleOrganizational unit 00000000 does not exist; check entries
Hi expertsim Trying to create a local supplier in the nwbc I get the following errors:Organizational unit 00000000 does not exist; check entriesError creating business partner's 'organization'. Inform...
View ArticleStandalone and Extended Classic in same instance
Hi Experts, We are in process of implementing Standalone and Extended Classic scenario in same instance for SRM 7.02 I do understand as I have to use local product category for standalone & backend...
View ArticleHow to pass Shopping cart currency to PO SRM 7.0
Hi , How to pass Shopping cart currency to Po(insted of vendor master currency). Please help if there is a BADI or work around for solving the issue. Thanks & Regards,Sai
View ArticleEnable to put ZERO on price of purchase order SRM
Hi Expert, On SRM 7.0, i cant put zero on price in my purchase order. How can i do it? Thanks
View ArticleItem based approval WF for SC
Hi expertsI am using PCW in item based aproval for shopping carts.So a Shopping cart is created with 4 itens, 2 itens goes to APPROVER 1 and 2 goes to APPROVER 2,APPROVER 1 rejects 2 items.APPROVER 2...
View ArticleFollow on document is not updated for Service PO
Dear all, In Classic Scenario, the Service POs created in ECC are not replicated into SC. Both the CLEAN_REQREQ_UP as well as the BBP_GET_STATUS_2 are running intact. Other (non-service) POs have no...
View ArticleTerms of payment - Restrict F4 values
Hi, The requirement is to restrict the display of values on F4 of 'Terms of payment' on PO's and contracts. What is the best approach to this? We dont want to delete any payment terms from the system,...
View ArticleHi All..,
I have newly joined this forum site to know and discuss all about SAP SRM.Please help me on that. Need all your guidance to learn about the SAP SRM. Somone pls share me the book to learn about SRM...
View ArticleShopping Cart line item deletion
Hi SRM experts, I am new to SRM and need your help on following requirement. Assumption: ECC PR is created against a shopping cart. I need to delete the item from a shopping cart if the corresponding...
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Print a PO in SRM
Hi gurus, I would like to understand how does work the PO printing in SRM. I mean, after the PO has been created by a buyer, is it automatically printed? How does the system know which output device...
View ArticleDocument Type purchase order wrong
Hello everyone, I have created a new type of SRM document for purchase orders. But the standard in creation I create the document with the document type of the purchase request. Do you know how can I...
View ArticleDelivery address Search Help Issue
Hi, I have a requirement related to Delivery address search help.... We have different company code structure maintained and the requirement is the delivery address set up under one company code can...
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SRM Portal - PO in French language quantity, Price in weird format
Hello, End user logs into SRM Portal in French language and downloads the PO under PO OUTPUT tab which sends the PO in PDF format to their e-mail ID.When user opens the PO in PDF format the Price and...
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No approval workflow found. Inform system administrator SC SRM 7.0
Hi Gurus, I need your support with the next Workflow issue: After restart the SRM server there is an issue with WF (Application Controlled Workflow) When a SC was check appear error "No approval...
View ArticlePrice visibility of RFX response in strategic sourcing
Hello SRM guru's, We are currently on SRM 7.0 EHP 2, and in the process on deploying RFX (quick quote).We have received the following request:- user with Strategic sourcing access should see the...
View ArticleEHP3 FOR SAP SRM 7.0 - Upgrade issue - RFx created for a particular Vendor...
EHP3 FOR SAP SRM 7.0 - Upgrade issue - RFx created for a particular Vendor but it is showing up in all other Vendor Portal Collaboration. Is there any SAP OSS note for this issue? Any help is appreciated!
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Adding a custom field in standard search criteria in SAP SRM SLM
Hi Friends, Currently we are using SAP SRM with SLM system .In SLM system we have a functionality to replicate the supplier to other system ( like ECC SUS etc). As per the requirement we have done some...
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SRM PO in french language - Quantity, Price not in correct format
Hello All, End user logs into SRM Portal in French language and downloads the PO under PO OUTPUT tab which sends the PO to their e-mail ID in PDF format.When user opens the PO in PDF format the Price...
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