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Account assignment distribution by quantity for Service item

Hi All, We are using SRM 7, Extended Classic scenario. we are creating shopping crat using multiple Cost center distributed by quanity for service item. when we distribute CC by decimal values then...

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ROS and RFx

Dear expert, I already realized ROS and SUS in one client. My SRM 713 is in another seperate client.After vendor registration and vendor master creation then vendor master replicated back to...

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Change output medium of Supplier in SRM from Print to XML

Hi SAP Experts, Our SRM system is currently set up via ECS (Extended Classic Scenario) I want to change a certain supplier's output medium from Print to XML but I can't seem to find it. Thank you for...

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user cannot display invoice list in powl

Hi Experts, when I try to display the invoice through invoice display through POWL, it's just spinning the wheel without any results. we faced this issue before and got solved automatically. Its...

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add a warning message in SC

Hello all, i want to add a warning message that will be displayed when clicking on next button while creating a SC.In fact, it will be used to remind the requester wether he/she checked if the item...

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SUS invoice

Hi expert, In SUS , the vendor create invoice(not ers invoice), then the invoice transfer to ecc. Then the invoice become posted status automatically. How can I make it parked status ? Thanks...

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‘Generated Supplier ID in Receiving Back End’ is empty

Dear expert, After ROS, and Vendor master replicated from ECC to ROS, in the "Supplier Preselection" the potential supplier detail information,the field 'Generated Supplier ID in Receiving Back End' is...

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Not able to apply patch GBSRM001 700 on SRM 7.13 based on NW 7.4

Hello, I am going to implement the fiori app on SAP SRM 7 EHP 3 based on NW 7.4 Required patch in backed system ==> FOR Approve Shopping Carts  GBSRM001 700 SP 13 While applying the patch through...

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SUS self reg

Dear expert, I met an issue about the SUS self reg. The system can send two email to supplier successfully. while the password sometimes wrong. I already debug into the password verify...

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Invoice Process

Dear All, In SRM-SUS scenrio, SRM 7.02. The Invoice is created in SUS system and send to SRM system and then to ECC system. 1. Is that possibel to cancel the invoice in SRM system, if we can cancel the...

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Modify E-Mail content for ROS self registration

Dear SRM Expert,  Can you please suggest how to change following 1.Modify the content of the email sent to supplier at the time of initial registration with questionnaires  URL?We checked Change of...

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SRM RFx Dates Description

Sometimes consultants and/or customers are not sure about the effect of RFx Dates, find bellow a simple description of the meaning and effect of each one:  Start Date: Day start date and time for...

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Enable Edit button in FPM_OIF_COMPONENT

Hi all, I'm new in SRM and I need some guidance. I have the requirement to enable button edit in the next screen: This is the technical help:  They want this: Is the same component, but I don't know...

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SRM UI Add on

Hi Gurus, 1. If a client have not setup internal MDM Catalogs or external punch-out catalogs and not done any configuration related to Catalogs in SRM,can we still use SRM UI Add on Component only for...

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SRM - Live Auction - Issues with Bidder Access

Dear SRM GURUS, I am on SRM 7.02, Level 5 (SAPK-70205INSRMSRV) using the classic scenario, using Bidding (RFx/Auction) in SRM server.  We are using NWBC (and we are NOT using SAP Portal). Can anyone...

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Using non ECC vendor

I have client request that they won't create the ECC vendor master record until the bidder has been awarded a contract in SRM.  We are using Extended Classic Scenario without PI, is following doable or...

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Can we use xml for MM PO output

Dear expert, I am in MM SUS scenario.As I know, for PDP, it uses Idoc-XML for PO transfer from MM to SUS. and we use PurchaseOrderERPRequest_Out_V1 for service PO. Can we use...

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If SUS support return PO

Dear expert, Do you know if SUS support return PO?I tested and found the return PO can send to SUS, but can not confirm, and it shows no follow-on document required(in ECC in the confirmation tab in...

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Total value in contract is showing wrong value while creating from Rfx...

Dear SRM ExpertWe are calculating complex pricing based on conditions types maintained in the Rfx response from vendor side andtotal value (Rs. 5336) is calculating correctly in the Rfx response...

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SRM 7.0 Account assignment adding new field Profit_ctr

Hello AllI am hoping that someone has done this in SRM 7.0 and can help me out. I have added PROFIT_CTR field to Account Assignment tab for SC.  We have already followed the instructions in OSS note...

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