Hello Experts,
Currently we are in SRM 7.02 implemenation: we are facing below problem while creating RFx response with popup screen.
"An error occurred in the PD Layer transaction terminated"
For this we have checked below
1. http://scn.sap.com/thread/1912966 ----> it didn't help
2. We have assigned SAP_ALL role to bidder also ----> Facing same issue
3. Check Number ranges ---> everything is fine.
there is no clue from above points.
Thanks & Regards
Sandeep.
Hi All,
I have given the vendor code in the prefered supplier field at Shopping cart item details but it is not showing in the Item overview supplier field and because of this PO doc is not created automatically on order the Shopping cart? How to fix the vendor issue?. Please guide.
Dear All
When I am creating a new SC and chossing a Category the Gl accoutn gets populated from the BBP_DET_account table which is the standard behaviour and correct.
Now , if there is a change in bbp_det_account setting and I copy from the cart which was created before this change then in the New SC which was copied I still get the Gl account as the old one .
For example :
SC # | category | G/L Account |
1001000866 | B107 | 72731200 |
1001000828 | M301 | 74310000 |
1000183622 | B107 | 72720000 |
Created SC 1001000901 by copying 1001000866 and changed category to M301 > GL account 74310000 ---SUCCESS --- HERE THE REFRESH TAKES place succesfully ..
Created SC 1001000905 by Copying 1000183622 and GL account is the old Gl account 72720000 ---- ERROR
PLEASE CAN SOME ONE GUIDE ME on how to put a refresh of Gl account when the SC is copied ... !
Hi Sap Gurus,
I have a list of vendors in backend system and those vendors belongs to some vendor account group... and now i'm replicating these vendors using BBPGETVD to SRM system...
Now my doubt is will these vendors will automatically assigned to SRM organization structure p.org (Same p.org number we assigned to vendor when creating)...
Thanks in advance
Hello Experts,
Currently we are in SRM 7.02 implemenation: we are facing below problem while creating RFx response with popup screen in SUS system.
"An error occurred in the PD Layer transaction terminated"
Please let me know your valuable solutions on this issue.
Thanks in advance!!
Cheers,
Anil
Hello Gurus,
We are on SRM 7.0 EhP1 SP Level 7 using classic scenario. We have a requirement to be able to create a $0 shopping cart in SRM and them have that create a $0 PO in ECC. Creating the SC is fine, but need to know how to resolve creating the $0 PO in ECC. Is there any config that needs to be done to make this happen or will this be Abap development required. If there is development can you please provide a sample code. Appreciate any help for this.
Thanks,
Jeff Miller
Hello
I was wondering if someone could help point me in the right direction?
We currently have a maximum value when raising shopping carts and amending purchase orders and approval within SRM of £10million. If you try to raise a shopping cart or amend a purchase order over this value then you get the message 'Error:Order has exceeded max.approval limit.Contact System Administrator'
I have been asked by the business to decrease this value to £1million to restrict the spending within our authority.
I cannot find how to do this and I am now wondering if anyone on here can point me in the right direction.
We are currently using Extended Classic Scenario on SRM version 5.5.
Any help would be appreciated.
Kind regards
Michelle
Hi Gurus,
We are on SRM 7.0 ECC 6.0 EhP6, with classic scenario.
It is known that contracts existing in ECC can be used as source of supply in SRM (for classic scenario).
During a scenario test, I create a Material Group value contract in ECC (Item category "W", No Material - Only Material Group with description & Target value). This contract, however, in not visible in SRM as source of supply, when creating free text shopping cart for product category (no materials).
I need to be able to use ECC Item Category "W" contracts in SRM.
Again, if I create another ECC contract with same data, but this time I use Item Category as blank (Standard), I see the contract in SRM.
I do not know if this is standard. Am I missing something here ?
Many Thanks. Points assured if helpful.
PD.
Hi Experts,
I am new to SRM . Could you please help me on below issue
The value in the field on SRM local purchase order item should be transferred to a corresponding custom field on the replicated ECC purchase order. Functional team asked me to use SRM BADI BBP_ECS_PO_OUT_BADI . How can i develop logic in this or do i need to create any RFC.
Thanks in advance.
kumar
Hi All,
When iam doing support pack upgrade from SP level 07 to 08 in SRM system. Iam facing the error like below.
System details are:
SRM 7.0 EHP2,
SAPBASIS 7.31 SP07
CTS_PLUG 200 SP 06
Database -SQL
We have upgrade the CTS Plug in component to latest sp level (08).
After that also we are facing same error..
can anybody please help me to resolve the issue.
Thanks in Advance,
Bhaskar N
Hi gurus,
We're facing an issue where when we submit data back to the SRM shopping cart from the Ariba catalog while approving it (Inquire functionality). I am able to copy and paste as well ad new line items but getting error while selecting items from Ariba Catalog.
In standard Shopping Cart creation with Ariba Catalog its working fine.
But when I am trying to add items from Ariba Catalog while Approving, its fetching the catalog but while returning its giving error.
The error message:
What has happened?URL http://fssxxxx/sap/sapsrm/_lt call was terminated because the corresponding service is not available. |
Note
|
What can I do?
|
I have checked the services are also active in SICF.
Does anyone know why this is happening and what settings to be done?
Thanks,
Ajit
We are implementing SRM 7.02 with NetWeaver Portal.
I can open the Portal, but not the link for the specific application on the Portal, like for example Create Shopping Cart. When I click onto the link "Shop" I get the message: IE cannnot display the webpage". Any hints?
BTW, after creation of an Organizational Structure I performed the Attribute check with BBP_ATTR_CHECK and got the message for my Root Organization>
Message no. BBP_ATTR_CHECK011
All other attributes for the whole organization as well as for the users are green.
I found in the Installation Guides that this Attribute is obsolete from SRM 7.0. How come the message pops up? How can we deactivate this attribute? Does it has any connection with above mentioned problem?
Thanks in advance.
Toni
Hi Sap Gurus,
We are on SRM 7.01 and can anyone please let me know the steps for configuring punch out catalogs in sap srm 7.01
Thanks in Advance
Hello,
I installed MDM Catalog 7.1 on a SLES 11 Sp2 Server. Everythings working fine but I don't now how i start/stop the MDS/MDIS in a shell on the server itself. Remote start/stop via SAP MMC working fine. What are the commands to start/stop the mds/mdis on the server? I have to setup a autostart (/etc/init.d) of the mds/mdis. There are no startsap/stopsap scripts.
best regards
Patrick
Hi All
I am very new in to supplier life cycle management area. If anybody have any User manual document on Supplier Life cycle management please Share.
Also any useful videos/sap tech ed videos or any links that will be a great help for us.
Regards
Subin
Hi,
We're trying to do the following:
Create a CCTR contract but E-SOA interface hasn't been configured, therefore the CCTR contract document type works as a local contract (it is only available in the SRM system).
We would like to assign this local CCTR contract as a source of supply in SRM to our shoppingcarts but it doesn't find the CCTR local contract.
Is it possible to find and assign this CCTR "local" contract and therefore there is no need to set up an interface between SRM and ECC for contract document exchange. We would not like to monitor this process and we neither would like to have the central contract available in the ECC back-end system?
Thanks for any help and inputs.
Kind regards,
Tim
Dear All,
We have a requirement that
| The currency, other than USD, entered in the SC should be converted into local currency to determine the approval level. |
In the approval workflow limits are defined in USD.So if a cart is created in GBP can the system automatically convert the price into USD to determine the approval flow.
BR,
Jay
Hi Experts,
I need help in the below issue.
My backend errors from ECC system are not displayed in SRM portal whenever the Purchase order is created.
For eg.
The backend error "Back end error:G/L account cannot be used" is not displayed during the creation of PO in srm.
Due to this,the PO is created successfully in SRM but not getting transferred toECC .
Please let me know whether any configuration needs to be done in SRM side for displaying the backend errors or any code changes are needed.
Thanks,
Rohini
Hi all,
I implemented an enhancement for search results in souring cockpit. This was done by enhancement of webdynpro component /SAPSRM/WDC_DO_SOCO_GAF_1, view V_AO_SOCO_GAF_1. Two new search fields were added in search screen (plant and preferred supplier) and two new columns in search results.
The code for filtering has been implemented in post exit of method WDDOMODIFYVIEW and it is working fine.
I just do a loop to the results table in context, delete the unnecesary lines and bind again the results table. My problem comes here: once in the results table, I've lost the possibility of selecting rows in the table. It is not possible to select any row and the buttonf for select all is also not working.
This is my bind sentence:
lo_nd_result_fields->bind_table( new_items = lt_result_fields set_initial_elements = abap_true ).
If I use "set_initial_elements = abap_true", the reults are correct but I'm lossing the selectable property of rows for the table. If I use "set_initial_elements = abap_false"), I can select rows in results table, but results are duplicated because I'm appending them.
Does anybody know why is it happening? Anybody find similar issue? Any idea of how to solving it or what may I being missing?
Thanks in advance for help.
Regards.
Hi Expert,
We are using SRM7.0. When we convert approved shoopping cart to PO, we process through "Assign Sources of Supply". In "Assign Sources of Supply", there is one search field there which is purchasing organization. How do we make this as mandatory/required field.
Or can we auto populate this field per user?
Thanks and Regards,
Sherwin