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Incomplete address; enter country (Message no. AM216)

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Hello!

 

I try to replicate vendors from the backend system to SRM 5.0 with BBPGETVD and get following message in SLG1: Incomplete address; enter country (Message no. AM216)

 

The problem is, that everything worked fine with backend system R/3 4.6C,

but now after the release change we use ECC 6.0.

 

The address is completely maintained in XK03 - even the country.

When I try to update a vendor, which I alreadey replicated under 46C,

I get the same message.

 

What could be the reason?

 

Thanks for help,

Barbara


Review cart and Order Cart not giving desired results

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Hi,

 

I have maintained all the configs for SRM UI Addon 1.0 SP07.

For a free text item , I am able to add an item to the cart, but on clicking ' Review cart' or Order button  it throws up an error -

 

'NO data found' .

 

On checking SLG1, I see the following errors :

 

Exception of type /IWFND/CX_SODATA has occurred. See details for more information.

Exception of type /IWCOR/CX_DS_BAD_REQUEST has occurred. See details for more information.

 

Any IDeas , how to troubleshoot? Checked many a notes , but no success

 

Gautam

Initial Load Not Working

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Hi Forum,

 

We did a client copy and now I am trying to replicate master data from ERP to SRM 7 system.

 

I ran BDLS to update logical system names and also updated it in config where ever required manually.

 

Did the following

 

1) Maintain the table TBLSYSDEST in both SRM and ERP system.

2) Follow the sap note 720819 and maintain all the 5 tables correctly.

3) Before you start the download, you must use transaction SE38 to execute the report BBP_PRODUCT_SETTINGS_MW in the EBP system.

4) Ensure that the table CRMATAB in ERP system holds the entries after the step 1. IF it is blank then follow the sap note 1498111 and run the report  SMOF_FILL_CRMATAB in SRM.

5) Also check for the R3-Guid in the tables CRMMLSGUID (SRM system) and CRMPRLS (ERP system ). Both should be identical with the logical system.

 

I am stuck with the last point i.e. table CRMMLSGUID  in SRM is empty after running the initial load though table CRMPRLS (ERP system ) has an entry.

 

When I run R3AS for DNL_CUST_PROD0 it gets stuck in status Running and in SRM Inbound Que thers and entry for "R3AI_DNL_CUST_PROD0"

queue1.JPG

Details shows:

queue2.JPG

 

Also in SMWP it shows following

 

smoeac.JPG

 

Is it the issue with CRMMLSGUID in SRM, if yes how to fill it?

 

Thanks,

Anubhav

How to filter PO outbound messages

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Hi,

I would like to stop the following outbound messages being generated from SRM:

 

PurchaseOrderChangeRequest_Out

PurchaseOrderCancellationRequest_Out

 

I only need PurchaseOrderRequest_Out which is working fine. The other two above are failing as no receiver exists. Is there any configuration or BADI which can be employed to stop the outbound messages from being generated?

 

Thanks

Che

SAP SRM authorization object for manual create PO vs processing SC in SOCO

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Hi Experts

 

Is it possible via role authorization objects  for  a purchaser to create PO only through processing shopping carts in SOCO and but not able to manually create PO directly?

 

Appreciate any insight how to do this.

 

Thanks!
Dex

Filter the displayed SC when using advanced search

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Hello,

 

I want to filter on SC when the user execute the Advanced search.

 

I succeeded to filter the displayed list when the user use the Search criteria of the SC and click on search, this can be done using badi BBP_WF_LIST.

 

The problem is when the user have the SC number and search by this number, in this case BBF_WF_LIST is acceded but no effect on the result. The user can see the SC even if I delete the content of e_pdlist in IF_EX_BBP_WF_LIST~BBP_WF_LIST Method.

 

Do you have an idea how to deal with this case and how to prevent the user from displaying the SC when he has the SC nbr?

 

Thank you in advance,

Moez.

SRM Rxf fiori app

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Hi,

 

I have a requirement to prototype an SRM app in Fiori for Request For Quotation (Rfx, if anyone has any documents to share or can guide me to where i can find such documents on SCN it would be highly appreciated.

RFX Response Header Table Extension Add button functionality not working

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Dear All,

 

I have enhanced RFX response header with table extension. Tab is visible with empty table.

 

I have activated both Add and Delete buttons. Buttons are also visible.

 

But when I press on 'Add' button, it doesn't append line to table. So, Add button functionality is not working.

 

When I debug in BADI 'BBP_DOC_CHANGE_BADI' implementation, inside BADI its showing one blank line as table row.

 

But at portal this lines are not visible.

 

Also, I have observed from source code that lines are deleted because those lines does not exists in Bidding document.

 

Kindly help.

 

Thanks and Regards,


Sourcing Workflow

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Hi,

 

We are in the process of implementing workflow from sourcing. I have few questions regarding this functionality. We have implemented BADI /SAPSRM/BD_WF_PROCESS_RESTART for normal workflow restart prior to sourcing, but the same is not triggered for SOCO workflow. We are in SRM 702.


  1. Is there any BADI which we can implement to check if the price/quantity has been reduced or not?
  2. We have header level approval and when item go to the SOCO, the buyer has the ability to change one line item and the WF does not triggered, has anyone come across this situation.

 

Please let me know.

 

Thanks,

Ashwin

SRM INVOICE SUS Contract with deliveries Plans

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hI. masters .

 

I want to Know if is possible do an Invoice on SUS about a Contract kind LP  Deliveries Plan . is possible send to SUS the contract ? and after reception is made the vendor can do invoice .

 

thanks on advance.

Log or Change history for table BBP_PDHSS(PS_TECH_QTE_STA)

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Hi Experts,

 

I am not finding anything in CDPOS/CDHDR for changes in the table BBP_PDHSS(PS_TECH_QTE_STA). The requirement is who has made changes in the response from accept to rejected or vice versa.

Can anyone help me?

 

Thanks

 

Rupert

XML Message not generated in SRM SUS

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Hi Team,

 

Upon ASN creation in SRM SUS XML message not generated to pass the information back to ECC and update confirmations tab in ECC Purchase order.

 

ASN number got generated and updated the SRM tables too and in SOST found email notification for the same,

 

This problem is only for one PO and rest of the PO's has got updated ASN details. Please suggest how and where to check for this.

 

Process flow which followed:

 

  • PO creation will be done in ECC and the same will be replicated to SRM SUS
  • PO confirmation will be done by Vendor from SRM portal which will update ECC PO confirmation tab
  • ASN will be created by Vendor from SRM portal which will update ECC PO confirmation tab and creates Inbound delivery.
  • GRN and Invoice will be done in ECC

 

Note: We are in SRM Release 713 with SP level 0006

 

Regards,

Ramesh

SRM Live Auction Cockpit.

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Hi Experts,

 

We are implementing Live Auction Cockpit with our current customer,

 

Request your help in the below query:

 

" How can we control the level of information displayed to PURCHASER in the Live Auction Cockpit "

 

We want to control the Bidder Name , Company Name in Live Auction Cockpit under History Screen.

 

Please let me know if we can control this from config.

 

 

Regards

Anshul

To know process on how to store/refund EMD

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Hello Experts

 

Kindly provide me inputs along with screen shots if possible on how to refund EMD ( to know the process how it works from ECC side when we transfer EMD to ECC to store it)

 

I am aware about how to configure the EMD and tender fee payment but i am not aware about how to refund the EMD and how this fee will be stored in ECC. In short i am not aware about end to end cycle. It would be great if someone can provide me screen shots and process steps after the process of PO/Contracts gets completed and i have to refund the EMD.


BR


Sachin

SLC: how to realize alias logon that supplier created after registration approved?

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Hi, everyone

 

   I am implementing  SLC.  After supplier's registration approved,  the system sent two mails to supplier contact,  one is for user ID  like 'PKVCVYVNFTXZ',  one is for password.

 

   Supplier gets the URL from mail as bellow:

 

http://<hostname>:<port>/sap/bc/bsp/srmsmc/ros_ext_2/ros_bsp_second.do?sap-client=200&sap-user=PKVCVYVNFTXZ

 

  Supplier enters the URL and creates a user name like 'V0001' that is actually the alias of 'PKVCVYVNFTXZ'.

 

The next step.  supplier will logon on URL: 'http://<hostname>:<port>/sap/bc/bsp/srmsmc/s3q_ext/default.htm?sap-client=200'  by alias 'V0001'.

 

my question: how to access the URL by alias ,  what setting will be do ?

 

thanks!

 

Jesse



PR Transfer from ECC to SRM

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Hi Team,

 

We are replicating PR from ECC to SRM by using below method :

 

1) Create PR

2) Release PR

3) Run a Z Development ZPR_Trans (This is a custom Development which manually trigger Program RM06BZ10 and creates Entries in EPRTRANS Table)

 

but when we check in SRM Client then PR is not showing in BBP_PD.

 

We have checked Log in ECC but nothing is showing in SMQ1 and in SRM Client also there is no fail entry in SLG1 and SMQ2.

 

This was working fine few days back but now there is no history of fail logs.

 

Please suggest.

 

Regards,

 

Anshul

deleting catalog item in /SRMNXP/CAT_ITM and staging tables

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Hi expert

 

How do we suppose to handle items in MDM that have been deleted there but are still in SRM ESH tables and staging tables?
The way it behaves now is whem an item is deleted in MDM, the corresponding item in srm tables is not deleted when extraction program is ran

and just remains there, causing data inconsistencies.

 

What's the ideal process handling this?
Appreciate any help.

 

Thanks!

Error while filling up CRMRFCPAR

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Hi Guys,

 

I'm getting the error message 'Function module "SMOF0_SEND_CRM_RELEASE" not found' while feeling up the Table CRMPFCPAR. I'm trying to implement note 720819. I'm in ECC 6.0 and SRM 5.5 Server.

 

Can anybody has any idea if I've to do some pre-requisite befor i've to maintain this table.

 

Thanks

How to expand the node by default in RFx response comparison

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Dear experts,

 

In RFx response comparison, the note is collapsed by default as the screenshot below. Can I change the default to collapse ?

 

comparison.png

 

 

Thanks very much.

 

BR

Hayashi

Possible options for blocked PR in ECC MM due to Ext. Sourcing Status as accepted

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Hi Gurus,

 

I need to understand what can we do in following scenario:-

 

Steps to Reproduce the scenario:-

 

1) Create Purchase Requisition in SAP MM.

2) Transfer it to SRM for External sourcing via CPPR functionality using standard interface "RFQRequestSUITERequest_Out".

3)  After RFx is created in SRM then the confirmation msg send to ECC for the PR with the interface "RFQRequestSUITEConfirmation_Out"  .

 

External sourcing Status of the Purchase Requisition in ECC updated as " Create RFx : Accepted"

 

Once the RFx is created for PR then another RFx cann't be created for the same PR as per the standard functionality.

 

Now our client requirement is as follows.

 

In some suitations, SRM users do not use the RFx for tendering process due to business guidelines and want to scrap the Rfx .SRM users want to use the same PR  of existing Rfx to create a new RFx. Please let us know how we can consume the same PR which is already used for existing RFx in SRM System.

 

Is there any standard interface to revoke the status of  the Consumed PR in External sourcing Status of SAP ECC System for the creation of new RFx using CPPR. Kindly let us know is there any possibles options in Standard functionality.

 

If customization is required. Kindly guide the procedure on the same.

 

Regards

Azad Mahato

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