Is there any SOA web services to directly use the vendors?
Dear SRM Gurus Is there any SOA webservice to directly use the Vendors in SRM from ECC? RegardsBharath Valleri
View ArticleVersion management - PO
Hi Experts, I am not seeing the version after approval, even I change the PO several times after approval. I can see the version as C1, C2.. before approval. but once its approved I don't anything in...
View ArticleHow to Restrict Display of Central Contract @ Distribution level Purchase Org...
HI Experts, My requirement is to Restrict users to Dispaly/Change/Create of Central Contract based on the Purchase Organisation & Location defined at Distribution(Item Level) ,Can you please le me...
View ArticleSC sent to the approver instead of the buyer
Hi, The SC contains three items; The first two ones have no supplier.The third one has a supplier because it is associated to a contract.Normally, the SC should be sent to the buyer to edit the...
View ArticleRFX Responce
Hi Experts, After approval(2 Level Approval) of RFX it went to bidders CP_SUPPLIER,CP_SUPPLIER 1.....Here iam facing 2 major issues.. 1) When I created RFX-10 initially CP_SUPPLIER can able to...
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PO in Error Process Status
Hi 1. PO is created in SRM 2. PO end up in "ERROR IN PROCESS status.3. In SRM backed PO in T-Code:BBP_PD is showing as ORDERED but also "Transfer Failed (E.Sys.)" status "I1132".PO is not replicated...
View ArticleSpecify a tax jurisdiction key
Hi, I am in SRM_SERVER 701 and getting above subject error 'Specify a tax Jurisdiction key' while creation of Shopping Cart. I referred OSS note # 436760 and BADI activated even though note is not...
View Article'Remove Assigned Supplier' button disabled in SOS Tab
Hi Forum, We are on SRM 701, when changing a shopping cart in SOCO Step2 the remove assigned supplier button in SOS tab is disabled. I debugged and found that class /SAPSRM/CL_PDO_META_BO_SC method...
View ArticleInvoices status at Plan-Driven Procurement with Supplier Integration
Dear experts, I am implementing SRM SUS with Plan-Driven Procurement. After I invoice received and approved, the next step isto pay the money to the supplier. Is there a way to have a different status...
View ArticleDDIC User does not exist but background jobs are running with that user
Hi All, In our SRM system, we are running a hourly job with program RSCOLL00. it is running with the user DDIC. But when I check for that user in SU01D, i am not able to find that user. Irrespective...
View ArticlePurchaseOrderERPConfirmation_Out is not getting triggered
Dear Experts,We are using SSP with classic senario ,SRM 7.0 and ECC 6 EHP 4.The Interface "PurchaseOrderERPConfirmation_Out" is not getting triggered once the PO is created aganist the SC with source...
View ArticleWorkFlow in SUS-MM
Hi,I'm wondering how can i trigger a workflow when a user create an invoice in SUS-MM.The BUS is BUS2234.In Tr SWEL I don't see any event trace when the user send invoice to ECC.Am I suppose to raise...
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Control ERP Purchase Order Status ( SRM 7.02 - Classic Scenario)
As per standard when a purchase order is created from SOCO or RFx response the status in ERP is "Order". Sometimes purchasers want to review or modify the document after release for authorization. SRM...
View ArticleHow to add custom fields to SOCO & enhance search query
Dear SRM Experts, I need your guidance.We have a requirement to add few custom fields in SOCO based on which buyer can search the desired Shopping Carts. The custom fields that we intend to add as a...
View ArticleCreation of Custom Attributes in org structure
Hi All, I was creating custom attributes that could be displayed in PPOMA_BBP. I tried to create it in table T77omattr, but it doesnot show up in the org plan. Can somebody provide insight on this and...
View ArticleR3AC1 Filter
Hi, We have setup R3AC1 filter for materials as follows: MARAMTARTEQ Equality (= Low)NLAGMARAMTARTEQ Equality (= Low)UNBWMVKEVKORGEQ Equality (= Low)1606MVKEVKORGEQ Equality (= Low)1607MVKEVKORGEQ...
View ArticleBBPGETVD: Meta: Function Module for system "ECCCLNTXXX" not found
Hello There,I am trying to run bbgetvd however I an getting following info msg" Meta: Function Module for system "ECCCLNTXXX" not found"Also when I tried to run via report "BBP_VENDOR_GET_DATA_JOB" it...
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Error in PO "cost assignments are incorrect" and "adding items on po not...
Hello All, We are using SRM 7.02 with extended classic scenario, we orbserved that after creating any PO via Shopping cart or catalog it get created in Saved status and not in ordered status. If we go...
View ArticlePO output - pdf - output not trigerring
Hi Experts, I am configuring mail output(adobe pdf form) in SRM standalone system. 1. Define Actions for Document Output: Action profile - BBP_PD_PO - Time processing: Processing when saving document-...
View ArticlePurchase Order Currency when creating from Quotation (Classic scenario)
Hi all, We are working on SRM 7.02 Classic Scenario. When creating Purchase Order from Quotation, the system is using the Currency of the ECC Vendor Master. If SRM quotation is in USD but the vendor in...
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