Delete single product category
hi All,We have a scenario here. Initially all the product categories were replicated from ECC to SRM 5.0 system. now some product categories are deleted in ECC. but those categories still exist in SRM....
View ArticleHow to find the Purchaser Information from Shopping cart
Hi Team, I have created a shopping cart, it is completely approved and it is in "Purchaser's Worklist"... now is there any way to find the purchaser information.... I mean can a requester...
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Choose correct payment term in srm contract
Hi experts, we have srm7.0 ehp3 implementing contract management.issue is system's asking of payment terms even if data is already entered. I have found related notes on this but they were not...
View ArticleHow to delete Review Comments
If a user posts an inappropriate "Review Comment" on an item in the Cross Catalog Search, how can we delete it?
View ArticleCoCode field missing in Function tab SRM7.02
We are setting up the new SRM7.02 system. After completing the necessary basic setup (logical system, backend dest, prod categ etc) when I try to create a org structure, I noticed that the Company...
View Articlereplicate material during mds_load_cockpit
hi expertsin my test system i replicate material group and material and materail type to srm and i create Sc for those master data but i found that some of my material group didnt replicated to srm and...
View Articletransfer PO and Invoice from SRM to ECC
Hi Experts,We are on SRM 701Classic Scenario. i can create follow on document after approving SC ( po or rs or rq was created after approving SC in ECC)but when i create SC , PO , Confirmation and...
View ArticleHow to assign user id and pw for a bidder
Dear experts, Am working in SRM 7.03 with classic scenario using NWBC. I've created RFx and assigned bidders for the same. But where to give user id and password for those bidders so that they can...
View ArticleBRF Workflow Automatic Approval Error ?
Hi, My Client using SRM 7-PPS-BRF Standard Workflows.The RFx was approved by user XXX (through Add Approver). However, the system is not showing the record and shows ‘Automatic Approval’ which is not...
View ArticleContracts in SAP SRM
Hello Guys, I have a question regarding contracts in SAP SRM, Is it possible to make a contract to be used by more than one company code?? if yes how?? Regards,Kiran
View ArticleBBP_Quotation Smartform?
Dear Expertise I have a standard smartform named as "BBP_QUOTATION" 1. I wanted to Enquire that how to get the Driver Program Name for the Smartform . 2. How to know the Transfer of Values and what...
View ArticleNot able to See Message section in SUS PO
Dear Experts, We are implementing MM-SUS scenario our Version is SRM 7 and EHP 3 ....We are able to replicate pos in SUS. but we are not able to see message section in portal both at item as well as...
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SRM Vendor Number Range
Hi experts, currently implementing srm7 ehp3 and shown below is the set up for BP groupings and number range. question is, I have ecc Vendor with code IC1410 which I like to replicate to SRM, but...
View ArticleSAP SRM PDP
Hello Guys, We are implementing PDP for our client and our requirement is to replicate PR from 3 different ECC systems. My question is: If we have same kindoff PR with same Material group but different...
View ArticleMM_SUS Contact person
Dear All, I am working on MM-SUS scenrio, SRM 7.02 The supplier are replicated to SUS system from MM system. 1. How can i create a contact person for the suplier? 2. how can i create a user id for the...
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Zero Amount on Auto PO with catalog contract source
Hi Experts, need some urgent help here.we're implementing SRM7.0 enhp3 with MDM catalog3.0. problem is, when I choose an item from catalog associated with a valid SRM contract, shown below the Shopping...
View ArticleAddress displayed across the PO
Dear Experts , we have encountered several PO's where the address data of the supplier is spread out across on the PO . after initial analysis we found that the language was maintained as traditional...
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currency change Between thePO and Confirmation
Dear All,Why the system picks the incorrect value in confirmation, when the currency of Purchase Order is changed?The Value is not converted ,rather it calculates the Price as per the previous...
View ArticleSRM Freetext items - Partner function 19 is removed
Hi Team, Kindly help me out to resolve below issue in SRM : I have created the Freetext item SC , in which when i try to change the quantity in SC , the partner function 19 is marked with deletion...
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