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MM_SUS invoice to VIM

Dear All, We are currently using MM-SUS scenario, The invoice created in SUS system by supplier is send to ECC. Know we are using VIM for invoice verification and upload. How we can send the invoice...

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Supplier Self Service Functionality

Hi, Having very little knowledge of SUS itself can anyone point me in the direction of links for what SUS functionality brings to SAP? I am keen to understand if its possible for a supplier to print...

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Chat button in RFx

Dear all, I am working on SRM 7.02. When I am creating a RFx document , the Chat button is not appearing in RFx document . Is there a switch or some other thing to activate ? Thank you..

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disable multiple account assignment in one line item

Hello experts, In standard SRM shopping carts and POs, there's a possibility of distributing the costs to multiple (more than one) account assignment categories in one line item by clicking the Add...

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SRM NWBC URL Question

Hello, We are using NWBC and I want to change the URL in the "Logon" button in the body of the Offline Approval email? Where can I do this? In Portal we used SPRO --> SRM Server --> Technical...

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Enabling Auto Archiving in SRM 7 Stand Alone Scenario

Dear All, we are using SRM 7.0 in stand alone Scenario and would like to implement Auto Archiving for POs. Could anyone please tell me, how do we go ahead and do it, any Links or documents. Thanks in...

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SRM EHP4

Hi, Has anyone seen any documentation around the content of EHP4 for SRM? Thanks Simon

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Central Contract not replicated to ECC

Hello Experts, We are in 7.02 and recently had a refresh of the SRM Server. Since then, I am facing an issue with replication of Central contract to ECC. Following error found in RZ20. But in SM59, all...

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Want to include RFX document no to Simultaneous Logon Successfull email going...

Hello Friends, Request your help in the below issue: When Simultaneous Logon Process is successful completed , a standard email triggers to all the openers and purchaser, email details below : Subject:...

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SAP SRM Self Service Procurement configuration

Can Some one provide me the configuration for self service Procurement .

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Shopping cart(SRM) -RMS Document creation

Hi Folks, I am working on the SAP SRM - RMS integration scenario, where in when the user is creating a Shopping cart->ordered->approved/rejected, an RMS document is created in the back-end.My...

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Mass Update of SRM PO using BBP_PD_PO_UPDATE and trigger Process controlled...

In this blog I am going to talk about how to change an existing PO’s using function modules and also trigger process controlled workflow that is set up for purchase order. The reason why I am...

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How to get excel data into internal table in SAP SRM

In SRM we cannot use many functional modules which we have used in ECC ( GUI_UPLOAD / ALSM_EXCEL …) to read excel data to internal table .I will show the coding where we can pass excel date to internal...

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Validatation for vendor while creating shopping cart

Hi ,        While creating shopping cart I want to validate whether vendor has been entered or not in shopping cart.There are some other validation are present as well.    For this task I have created...

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Refreshing Confirmed items of Classic/Extended PO in SRM

Many times while creating confirmation document, I have noticed that Classic/Extended Classic PO's still appearing in Open for confirmation list even after confirming all the items, then executing the...

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Field mapping from srm-mdm to staging tables in /srmnxp/cat01

Hello experts Do you know where can i find the mapping of fields from SRM-MDM to SRM staging tables (/SRMNXP/*) when we do tcode /srmnxp/cat01?Is MDM's OCI mapping also used in this case?  What program...

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User Address and SAP HCM HR Replication

Hello All, We are in SRM 7.0 with ERP 6.0 EHP4 as backend. SRM organization structure is replicated from the HCM system. The organization structure in the HCM system is designed based on the functions...

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SC approved, line item statuses approved. 2 Vendors. PO created for only 1...

Dear All, SRM 7, Standalone. SC approved, line item statuses approved. 2 Vendors in SC. PO created for only 1 Vendor.What Function module should I run to get the PO created for the other Vendor as well...

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ECDP SRM PO but with account assignment

Hello expertsIs ECDP already set up by SAP for direct procurement? Because I thought it was just a free text and would need to do dev work to make it behave as in the case of direct materials..But...

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OCI Catalog via ME21N or ME51N

Dear Experts, We would like to use OCI  Catalog via ME21N on our Purchasing prosess.- We have define the OCI on: IMG - Materials management- Purchasing- Environment Data - Web Services: ID and...

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