Quantcast
Channel: SCN : All Content - Supplier Relationship Management (SAP SRM)
Viewing all 2866 articles
Browse latest View live
↧

REG : SC Items not splitting into PO's

March 26, 2015, 4:19 am
$
0
0

Hi Gurus,

 

We are using SAP SRM 713 version and the scenario is Extended Classic.

 

I have a requirement where in the Line items in the shopping cart should be split into PO's, taking into consideration the zfield added into the item level of the shopping cart.


I tried using the below BADI's but not of them are getting triggered when the report BBP_SC_TRANSFER_GROUPED is executed manually to create the PO from SC.

 

BADI's used :

 

  1. BBP_BS_GROUP_BE.
  2. BBP_SC_TRANSFER_BE.
  3. BBP_GROUP_LOC_PO.
  4. DOC_CHECK_BADI
  5. DOC_CHANGE_BADI
  6. DOC_SAVE_BADI.

 

None of the BADI's are getting triggered when the SC is converted into PO, and it is failing to created multiple PO's.for multiple line items in a SC.

 

NOTE : We are using the report BBP_SC_TRANSFER_GROUPED, to manually transfer the PO as the background job is not scheduled for the same.

 

Please suggested whether I am missing anything ?

 

Waiting for your reply.

 

Regards,
AkkI

↧
Search

Read Attachment

May 24, 2015, 7:01 am
$
0
0

Dear all,

 

Working in SRM 7.02,

 

 

I want to read the SC attachment content, which stored in the docserver.

i have used 'BBP_PD_SC_GETDETAIL', attachment table contains the url information and other data.

 

But my requirement is to read the content, in XSTRING...

 

Regards,

Tamil...

↧
↧

Contract Replication to ECC

June 6, 2015, 1:36 am
$
0
0

Hello All,

 

We are replicating contract from SRM to ECC through a custom RFC(BAPI_CONTRACT_CREATE is used). We are not using the standard method to replicate.

If the contract is nor having any reference PR it is getting replicated properly to ECC system. If I pass PR number and item it is not getting replicated.

Has anyone faced this type of issue? Can you please share your kind suggestions?

 

Thanks

Jixon Jolly

↧

PO is not blocking in SUS

June 6, 2015, 3:23 am
$
0
0

Hi Guru's,

 

This is High Priority Issue.

 

Scenario: When vendors are created in ECC are replicated through some program to SUS and creates a Business Partner to that vendor in SUS.

 

Case1: While creating the PO for that vendor in ECC its get replicated in SUS and mails will triggers to the suppliers who are there in BP and it is                             in success state in SXMB_MONI..

 

Case2: If that Vendor is not present in SUS it has to block the PO creating in SUS side it will in error state in SXMB_MONI.

 

Case3: This case is Very important, If you created a vendor and that is not replicated in SUS and this vendor number is similar to the one of the                               BP number in SUS, this is happened unfortunately, Now if you create a PO with this vendor and this PO is passing successfully

                             to SUS. Why it is allowing in SUS side even though that vendor is not present in SUS side.

                             While checking in SXMB_MONI it is showing success message.

 

                 Here is there any setting to make to stop that PO and in SUS side they are using Proxy to create a PO in SUS and this                          is  Standard Code and unable find through debugging.

                     

 

Thanks in Advance.

 

 

 

Regards,

Sairama.

↧

PO is not blocking in SUS

June 6, 2015, 12:17 pm
$
0
0

Hi Guru's,

 

Scenario: When vendors are created in ECC are replicated through some program to SUS and creates a Business Partner to that vendor in SUS.

 

Case1: While creating the PO for that vendor in ECC its get replicated in SUS and mails will triggers to the suppliers who are there in BP and it is in success state in SXMB_MONI..

 

Case2: If that Vendor is not present in SUS it has to block the PO creating in SUS side it will in error state in SXMB_MONI.

 

Case3: This case is Very important, If you created a vendor and that is not replicated in SUS and this vendor number is similar to the one of the BP number in SUS, this is happened unfortunately, Now if you create a PO with this vendor and this PO is passing successfully to SUS. Why it is allowing in SUS side even though that vendor is not present in SUS side.While checking in SXMB_MONI it is showing success message.

 

Is this vendor comparing with vendor's in SUS and vendor is not there then is it comparing with BP ?

 

Here is there any setting to make to stop that PO and in SUS side they are using Proxy to create a PO and this is  Standard Code and they are using standard FM unable find through debugging.

 

Proxy class      :  CL_BBPX1_SUSPO_IN

FM in this class : BBP_SAPXML1_SUSPO_CREATE_IN

                

 

Thanks in Advance.

 

 

 

Regards,

Sairama.

↧
↧

po output form determination

June 2, 2015, 7:17 pm
$
0
0


Hi,

    i am workign on SRM 7 extended classic scenario. i need to configure SRM po output in such a way that system should pick po form by company code or by plant..every company code has different logo and terms and conditions that should be printed every time.purchase orders are created automatically soon shopping cart is approved.can some one advise how this can be achieved.we are using smartforms.

Thanks,

↧

how to send po output in spanish to backend system

June 6, 2015, 9:08 pm
$
0
0

Hi,

    i need to use spanish language in SRM 7.we are using extended classic scenario and with English version its working fine.i need to know once spanish language is installed do i need additional configuration to send spanish po to back end or the existing settings which are for english version are good enough.can i use the same document type and number ranges for both the languages to send copy of po to Sap ERP.

Thanks

↧

The document has been approved displays error

June 8, 2015, 3:29 am
$
0
0

Hi SAP gurus,

 

In Invoice workflow we are getting an error. The document has been fully approved but still the status is showing as Awaiting Approval as workflow is in error.

Capture.PNG

I have checked the errors so I found /sapsrm/cl_wf_adapter class method Trigger_event is throughing exception

Capture2.PNG

 

Capture1.PNG

 

Please provide some pointers on that to resolve this issue. Thanks in advance

 

Regards

Pratham Kapoor

↧
Search

send notification when shopping cart is rejected in srm sourcing

May 21, 2015, 5:35 am
$
0
0

hi Experts,

 

we're currently implementing SAP SRM7.03 and would just like to ask if it's possible via configuration/activation of some switches so that when a purchase rejects a shopping cart in sourcing cockpit, a notification will be sent to the SC creator telling that it's rejected.

 

appreciate any input.

 

thanks in advance.

↧
↧

How to control columns in SRM Items overview

May 26, 2015, 11:12 am
$
0
0

Hello All,

 

We are upgrading from SRM 5.0 to SRM 7.0 EHP 3. We can add items to the shopping cart and all the items are displayed under "Items in Shopping cart"

 

We want to control display of those columns for all the users i.e. for entire organization.  The below are the questions:

 

1. I am not able to see full  length of Product categories or Net price at item overview. Example: if length of product category is 15 digits, we can see only first 4 to 5 digits (remaining digits are overlapped by next column and we cannot expand the next column). We can see 15 digits at "Item Details", but we want to see at "Items in Shipping cart"

 

We can go to POWL settings and activate "", but we do not want users to do this.

 

2. We want to restrict the display of the columns to end users, how to restrict. Example: We want to remove Product ID or Notes or Attachments column.

 

We want to make these changes to screen in SC, PO and Confirmation. Please provide some inputs on this.

 

Thanks

Rama

↧

SRM PO update in BBP_PROCESS_PO

May 25, 2015, 7:36 am
$
0
0

Hi All,

 

we are in SRM 7 EHP 2  trying to Update one custom field in PO in  BBP_PROCESS_PO Method PROCESS_SMARTFORM but I am unable to achieve this , in SDN i found related threads which seems to be Ok with my code, but No success in PO update ,Guide me on this.

 

 

CALL FUNCTION 'BBP_PD_PO_GETDETAIL'

   EXPORTING

     i_guid          = lv_po_guid

     i_with_itemdata = 'X'

   IMPORTING

     e_header        = v_in_header

   TABLES

     e_item          = it_item

     e_account       = it_account

     e_partner       = it_partner

     e_longtext      = it_longtext

     e_limit         = it_limit

     e_orgdata       = it_orgdata

     e_tax           = it_tax

     e_pridoc        = it_pridoc

     e_hcf           = it_hcf

     e_icf           = it_icf

     e_tol           = it_tot

     e_messages      = it_messages.

 

MOVE-CORRESPONDING v_in_header TO s_header.

s_header-approval_ind = 'R'.


LOOP AT it_item_up INTO ls_item_up.

       IF ls_item_up-znopooutput IS INITIAL.

         ls_item_up-znopooutput = 'X'.

         MODIFY it_item_up FROM ls_item_up.

         CLEAR ls_item_up.

       ENDIF.

     endloop.

 

 

CALL FUNCTION 'BBP_PD_PO_UPDATE'

   EXPORTING

     i_header   = s_header

     it_attach  = it_attachment

   IMPORTING

     e_changed  = v_chnaged

     es_header  = v_out_header

   TABLES

     i_item     = it_item_up

     i_account  = it_account

     i_partner  = it_partner

     i_longtext = it_longtext

     i_limit    = it_limit

     i_orgdata  = it_orgdata

     i_tax      = it_tax

     i_pridoc   = it_pridoc

     e_messages = it_messages

     i_hcf      = it_hcf

     i_icf      = it_icf

     i_tol      = it_tot.

 

 

CALL FUNCTION 'BBP_PD_PO_SAVE'

   EXPORTING

    IV_HEADER_GUID               = lv_po_guid.

 

CALL FUNCTION 'BBP_PROCDOC_RESET_BUFFER'

  EXPORTING

    I_NO_STATUS       = 'X'.

 

* set commit work for po deletion

   COMMIT WORK AND WAIT.


here v_chnaged is getting 'X' , even I checked in Debugging value is passing fine to all update statements.


Thank you,

Venkat

↧

ME53N GOS relationship link to SRM

June 8, 2015, 7:25 am
$
0
0

Hello,

 

After update to EHP6, we´ve reported an error like you can see on

attachments documents. We linked from objects sap (like request order)

to a

RM system and it reports us this message.

The content server has the same configuration before update ehp6, Had

it

change anything about this link with ehp6?

 

Thanks.

↧

SRM Contract issue

June 11, 2015, 4:27 am
$
0
0

Hi All,

 

I am working on a Classic scenario wherein we create a contract in the ECC and the contract should be used while creating the sc

 

I would like to know the standard configuration for the SC to access the contract in the SAP ECC through RFC connection

 

Thanks in advance

 

thanks

Sreenivasa chary

↧
↧

PD Layer error and termination while registering vendor using WebDYnpro application wda_e_suco_sreg

March 4, 2013, 8:47 pm
$
0
0

Hey Experts,

 

We have configured the supplier qualification process in SRM on SRM 7 EhP2

 

Customizing switch SRM_701_SUCO_SUP_REG is already activated

 

When trying to register a supplier using the WebDYnpro application wda_e_suco_sreg,  We are getting the following error message:

 

"An error occurred in the PD layer; transaction terminated"

 

Thanks in advance for helping us out.

 

Regards..!

↧

PPOSA_BBP

June 22, 2015, 7:58 am
$
0
0

Good afternoon Guys,

I was wondering if you could help me.

 

A supplier contact person has been created in SRM. When I check the transaction PPOSA_BBP, I can see that no CP// Business Partner ID has been linked to it.

 

I can see the way to get it linked via PPOMA_BBP

 

Could please anyone help me?

Thanks

Chicco Benitez

↧
Search

Purchaser is having Read Authorization in Cfolder, Collaboration, Evaluation, Extranal Area

June 15, 2015, 12:19 am
$
0
0

Hi,

 

We are facing some Issues that Purchaser is having "Read" Authorization in Cfolder, Collaboration, Evaluation, Extranal Area and due to this purchaser is not getting Create Button to attach any document. I have check Roles assigned to Purchaser on Backend Systema and Cfolder System i.e.  :


Following Roles are assigned to RFC User in Cfolder System :

SAP_CFX_ADMINISTRATOR

SAP_CFX_COL_CREATOR

SAP_CFX_COMP_CREATOR

SAP_CFX_USER

 

Following Roles are assigned to Purchaser in Cfolder System :

SAP_CFX_USER





Please let me know is there any other way to manage Read, Write, Display Authorization of Cfolder.

↧

An error occurred in the PD layer; transaction terminated in SC

September 27, 2011, 2:57 am
$
0
0

Hi experts,

 

I have an issue like this "An error occurred in the PD layer; transaction terminated". This error came when i save Shopping Cart.

Just for the information, I have maintained number range assignment for BUS2121 - Shopping Carts also.

And I am working on SRM 7.0

 

Do you have any idea to solve this issue?

 

 

Thanks,

Rhesa Syahrial

↧
↧

IE11: problems at creation of shopping carts

June 13, 2015, 9:14 am
$
0
0


Hello,

 

we use SRM with relase 713. Now we have problems in case of using IE11:

 

If the user try to add an item with "add free text item", then search the
categorie/ vendor, the system redirect the page to the requestor start page
with an error " due to a problem, the website would be open anew". At
the same time, a new website page with the message " website page
expired" is opened.

If the user adds the free text item directly without using the option "
add free text item", it works.

 

I could not find a SAP note for this problem does anyone have an idea?

 

Kind regards

Peter

↧

How to send email to multiple account payable clerk during vendor transfer from ROS to ECC

June 18, 2015, 11:52 pm
$
0
0

Hi,

 

Can you please tell us if we can send email to multiple account payable clerk during vendor transfer from ROS to ECC.I t is not accepting multiple entries for same logical system and also comma(,),semicon(;) not working

 

Thanks

↧

EDIT button in shopping cart for approvers

January 26, 2014, 9:16 pm
$
0
0

Dear Experts,

 

I got a requirement to show the edit button for the approvers. If the approvers click on the EDIT button the shopping cart should be in editable mode. I done some coding on the component /SAPSRM/WDC_UI_SC_OIF_CA. I am able to see the EDIT button for the approvers but when i click on the button the shopping cart is not changing to editable mode. Did i miss any config level settings?

 

Kindly guide me to slove the issue.

 

Thanks & Regards

Arun.K.P

↧
Viewing all 2866 articles
Browse latest View live
Search
<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>