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SAP SRM Technical Architecture?

Hi All, There are 2 types of customization in SRM 7, one is fields/buttons in screen, another is logic.For fields/buttons atleast there are few documentation( forum posts/ blogs), but for...

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SRM Portal screen changes in SRM shopping

Hi Experts!  We are using SRM 7.0. We got a requirement where we need to change few links in SRM portal screen. Here is our requirement: 1) Log in to SRM 7.0 portal screen2) Click on SRM Shopping (Like...

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Change company codes in Limit Shopping Cart Creation in SRM

Introduction:-When creating a Limit Shopping Cart in SRM there is no functionality to change the defaulted Company Code and to raise the shopping cart against the changed company code.Actual Idea:-A...

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UOM and DNL_CUST_BASIS3 customizing Object

Dear SRMers, System Information: ECC 6.0 and SRM 5.0 Can you please let me know if DNL_CUST_BASIS3 is obsolete in SRM 5.0. Because I am trying to load the Units of Measure from ECC 6.0 to SRM . In SRM,...

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BP and CP

Hi,   Can you please tell me where BP (Business Partner) and CP (Central person) will be created in SRM? is it via HR or CRM? do we have to do any configuration for generating BP and CP. Please clarify...

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Issue with SRM PO in ECC

Hi Everyone , Greetings.. We are currently facing an issue with vendor text when a material SRM PO replicated to ECC.The vendor text that is written on the SRM po when replicated to ECC its getting...

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Download button in PO page

Hi , I am a developer and new to SRMSUS development and would need helps /suggestion from experts here . In PO display page , there are 3 buttons available on top namely:-Process , Display Document...

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Email approvals not being recieved - Post SRM 5 upgrade

Hi we have just upgraded to SRM 5.0. Our send mails are being sent correctly, this was initially a problem but we changed the current ITS on the highest org unit to the correct web server and it now...

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SUS PO Confirmation XML Generation

Hi Team, I have an issue in my SRM SUS portal ,I have Message to purchaser texts for PO Response(Confirmation/Rejection). So when ever if the PO's gets confirmed or Rejected , the reason behind,will be...

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Stopping notification: A new Bid for a Bid Invitation has been Received

Dear SRM experts, I need your help in stopping one notification completely.Once a Rfx response is submitted by bidde against a Rfxr, automatically system is sending a below notification to purchaser: A...

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Custom Workflow Task in UWL (Portal)

Hello, I have copied the workflow task ts40007994 to my custom workflow task ts90000001 when this task is triggert I get an entry in my uwl. But when clicking on it to open the shopping cart and...

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FPM Modification - Central Contract

Hi all, we have a requirement where, we need to change the initial screen of CCTR, launching. Actually we have 2 places from where CCTR's can be created from Portal.1. From Left Pane under Create...

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How to set a default value for particular field in SRM PO Portal

Dear Gurus, Im desparetly need a help in web dynpro on how to set a default value for a field(flag) in PO header tab in portal. My requirement is whenever the user press the edit button in PO...

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Upload Supplier/Vendor list in SAP SRM

Hello Experts, We are in SRM 7.13 implementation and has requirement to use Supplier list concept of SAP SRM for SOS determination.We need to upload list of supplier with the product catergory mapping...

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Movilizer platform (Shopping cart mobile approval) integration with SRM 7

Dear All, I am in need of integrating the Movilizer platform with SRM 7 for shopping cart mobile approval. The details about Movilizer can be found here. - Movilizer - The Movilizer for SAP Workflow...

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how to change Logo and change customer address

Dear Experts, Kindly guide me how can change the Logo and Customer address in shopping cart Print preview - smart form. Thank youPraveen

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Error creating follow on documents for Shopping cart

Hi expertwe are on srm 701and we are  using classic scenarioWe are currently facing an issue with  follow-on documents are not created in R/3i  Define Objects in Backend System (Purch. Reqs,...

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duplicate invoice check in MM-SUS scenario

Hi,    can someone explain how do we configure duplicate invoice check in MM-SUS service procurement scenario.system should not let vendors to create and submit duplicate invoices .Thanks,

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In Purchasers Worklist

What does this mean to a non SRM user in plain language, does it mean that it is in the SOCO awaiting processing??

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BW business content for different types of SRMs

Guys, My client has a classic SRM and they need to develop reports in BW. Is there any difference in the standard content for the types of SRMs at...

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