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SRM Document Builder

Hi Experts, I am trying to enable Document Builder for RFx in SRM 7.0 EHP3. I have created Service Consumer proxy for that reason. But creating new RFx in SRM I have got following error: Document...

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Limit Shopping Cart - Get Product ID

Hi, Our client wants to get the information of the Product ID when a limit shopping cart is created. IT is possible do that?      Thank you!

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Partial Quantity Confirm

Dear expert, I noticed that in MM-SUS, I can partial quantity confirm the PO, but I can only confirm the PO once for partial quantity, next time if I want to confirm the other quantity, I can not do it...

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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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An error occured in PD Layer; transaction terminated.

Friends, need some help. I am getting the following message: "An error occured in PD Layer; transaction terminated." Access SRM portal, create an RFQ and click on the publish button. By clicking the...

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How to reject a shopping cart in the custom program?

Hi, I'm working on the stand-alone custom program where I need to reject a shopping cart.Looking for the sample code or a function module name Thank you in advance

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Code performance about the SRM and SUS in the same server

Dear all, I installed SRM and SUS in the same servrer. I am now developing a report in SUS which will withdraw data from SRM.I think the data should be through RFc between SRM and SUS. while even they...

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How to determine Source of Supply (SoS) from supplier SRM 5.0

Hi Friends, Could any one let me know that ' How to determine SoS bas ed on Supplier and i found some BADI and metods for determine.BADI Name: ZSRM_BBP_SOS_BADIMethod Name: BBP_SOS_SEARCH here what...

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Creating shopping cart in Plan Driven Procurement

Dear All, We are using plan driven procurement where the demand for non-stock item has to be sourced via SRM. Our set-up is SRM 7.0 Classic Scenario with SP 0005 and ECC 6.  We already have a working...

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BBP_PD shows SC status approved, but item still in approver's inbox

Hi Experts, I am working on a requirement where shopping carts are created thru portal, but approval/rejection needs to take place thru custom code. I am using FM   BBP_PD_SC_STATUS_CHANGE_WF to...

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get purch_group id from function 'BBP_PD_PO_GETDETAIL'

Hello, i want to retrieve the purchasing group id .For that, i am calling the function ' BBP_PD_PO_GETDETAIL' and using table result  E_ORGDATA and retrieving the purch_gp from field...

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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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Modify email content for vendor creation in ERP

Dear Experts, Can you please suggest how to change the email content of the vendor creation mail? "Dear accounts payable clerk, this e-mail contains the data of the business partner XXXX created in...

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approvers getting lost after SC getting approved by all

Hello Gurus,  We are facing this issue for a quite a long time and still we are searching for a permanent solution , but I am not able to understand why this is happening.  When SC is created and...

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SRM Customisations

Hi Experts, I have a requirement to add custom fields in RFX header. I have enhanced the required structures. After customising 'configure customer fields', the same feilds are getting displayed in...

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Vendor update, BBPUPDVD and BBP_SUS_BP_TAXNUMMAP

Hello Experts! To update/syncronise vendors in the SRM system (with ERP) we use the transaction BBPUPDVD. Normally it works fine. When we update the vendor with new taxnumber we want to have 2...

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SRM and NWBC desktop

Hi SRM Experts, I would like to have some clarification on the current status of the integration between SRM and NWBC. Reading the SAP Help I can understand that using the Portal-Independent Navigation...

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Enhance the FM "BBP_PD_SC_TRANSFER"

Hi All,I am trying to enhance the FM " BBP_PD_SC_TRANSFER" but for each object inside this FM  I am getting message 'function group BBP_PD_SC'can not be enhanced. Is there any object where I can put my...

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GL/Account disappears to create auction.

Friends, need some help. When creating an auction through the sourcing cockpit I get the complete information of the shopping cart, the accounting classification, item data and etc. But once the...

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SPRO setting for SRM

Hi All,   Can you please jot down the list of configuration settings to be done in SPRO for SAP SRM. Regards,Prasad

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