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SAP SRM Check availability for internal products

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Hello experts,

 

May i know the USE and HOW TO CHECK in the system the outcome of the availability check for internal products line items during shopping cart creation?

 

2015-03-11_14-36-01.png

 

Below shows some data but this is different from ECC display of MMBE

as a sample.png

 

will this checking apply if for example, item product ID comes from catalog? (and not necessarily from the choices after clicking standard "internal products and services")


Also, can this functionality be used as a source of supply from other plant? (meaning  for intra-company transaction/stock transfer order purposes?)

 

thanks for any input


Issue with pricing in SRM

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Experts,

 

I'm just facing a problem in a shopping cart using SRM 7.0. Creating a shopping cart calling our internal MDM-catalogue and adding i.e. 3 products to the cart, items are transferred properly to our SRM system, quantity and price are correct. Changing now the quantity leads to a price change to 0. This happens for most of our products but not to all. It only happens during the first change and only to the first line item (if this has been changed). The behavior also depends of the order of the products in the cart. If the first item is a correct one (price doesn't change after change of quantity) nothing happens! We don't use scaled prices, so no change of the price would be required.

Any ideas why this happens only for some specific products? Can't see any differences in master data in R/3 or in SRM.

 

Thanks

Hubert

Describe Requirement Link missing in SRM

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Hi Experts,

we have the issue, that the "Describe requirement" link is missing in our system, when creating a SC. We are using the SRM in NWBC (without portal).

We have assigned SAP standard role /SAPSRM/EMPLOYEE and set all authorizations in the profile.

User is correctly assigned in OM - everything is green when cheching the user in users_gen.

 

We also debugged the called webdynpro /SAPSRM/WDC_DODC_SC_GAF_C and in method WDDOMODIFYVIEW we saw that the describe requirement is set to visible, but in the end it is not displayed!

 

Any ideas, why the link is not displayed?

 

Thx, Andi

Central Contract sent to Supplier

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Hi,

 

I am working in SRM 7.02,

 

Creating a Central contract in SRM  system and distributing the same to ECC system.

 

I want to sent the contract to Supplier through mail as RFx ..What are the configuration that needed???

 

Is there any setting need to be done..

 

Kindly guide me...

MM-SUS good receipt sending status validations

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Hello all,

 

We are facing some issues regarding good receipt sending status valiadations from ERP to SUS (MM-SUS scenario), as we aren't able to find an interface that allow us to know, at ERP side, if the confirmation were successfully generated at SUS side. Do you know how can we obtain this information?

 

Moreover, if a good receipt is successfully sent from ERP, but fails to enter in SUS, how can we be able to resend the document?

 

Thanks in advance.

 

Best regards,

João Salgado

SM13 error "ADDR_SAVE_INTERN" "(FUNCTION)"

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Hello Gurus,

 

   Please check the screenshot and advice me how to correct this error. Everytime whenever vendor is getting updates I get this error in SM13. I found various Snotes and KBA's 1600487 - MESSAGE_TYPE_X Dump (AM 842) / BC-SRV-ADR . Please do have a look and let me know. Also two notes 436119 - Correction report for communication data inconsistencies and 445575 - Report for determining the highest assigned address number are yet to be implemented. But I don't know whether this will solve my problem or not . Also I looked 175154 - SAPSQL_ARRAY_INSERT_DUPREC for processing communication data.. which was somewhat similar to the error because whenever I was going into the code it take me to the

write_to_db  adr2   .

   write_to_db  adr3   .

   write_to_db  adr4   .

   write_to_db  adr5   .



Please advice me how to solve this . But the last snote is not applicable to our system . We are into SRM 7.0 Ehp2 ECS.


Thanks

Gaurav Gautam

User Mapping SSO issue

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HI Experts,

 

I have chosen the User Mapping SSO to backend system , now it can allow two different portal user ids mapping one GUI user id, but i want to catch the portal user id from GUI side when the portal user request the backend data. Can SAP support this ? Thanks a lot.

 

Best Regards,

Liu Weida

SRM Issue // in SB wrong currencyc

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Dear all,

 

We face an issue in our SRM 7.

We have set up reverse price catalogue with price 1 DKK per 1 PU order unit. The currency is fixed in SRM for catalogue with DKK, price 1 DKK.


As it is fixed field, it is not possible to change it manually in SRM. It is correct. But if we click on the button "save" the Shopping basket is created in EUR even though the catalogue is in DKK.

 

Than the purchase requisition is in EUR and PO is than converted to DKK with conversion rate. Supplier is set up correctly on master data with DKK currency.

 

Our issue in general is that: SB in DKK, PR in EUR, PO in DKK with wrong total amount - lower 0,3%.

 

Do you have some idea what should be wrong?

 

Thank you

 

Ludmila


SRM: UOM missmatch issue in PR replication and PO/contract Creation

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Dear Experts,

 

I am facing once issue related to UOM in SRM. The issue is describe below

We are having classic scenario and using PI.

 

 

1. If a PR having material with UOM having a different ISO code, for eg

  if Material A is having Base Unit of measure as Nos and Nos is having ISO code EA.

  while replicating PR always EA (ISO COde) is getting passed through PI with material data and ending up with error: Mismatch with XML and SRM UOM.

2. Similarly if I am trying to create PO/Contract from SRM to ECC, with a material having base unit which is having different ISO code,

  Always ISO code is passed to ECC through PI. It is ending with error finally in ECC.

 

 

Altough in both the cases Material is maintained with same UOM in both the system.

Request you to please help me in resolving this issue. Thanking you in advance.

 

Thanks and Regards,

 

Manil

RFx notification after Accepting the Bid

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Dear All,

 

I am working in RFX process in SRM 7.02,

 

1. When the RFx response is submitted from bidder, the Buyer open the Rfx and Accept or reject the Rfx Response .

 

The Notification should be send to Bidder about the Accept or Reject information.

 

2. When the RFx Deadline date is going to reach.(i.e for E.g. the deadline date is end in another 3 days), The Buyer and bidder both of them should get a notification about the deadline date information.

 

Kindly guide me , how to achieve the above requirements.

SC with discount price

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Dear All,

 

In SRM 7.02, Creating a SC from internal goods and service...

 

1. We need to add the discount in the SC line item..how can i added the same...?

 

2. I have backend contract with Discount and Scales defined in the item level..when i create a SC for that item linked to contract, the discount value and the scale value for that discount is not displayed?

 

Is there any settings need to be done to display the discount in the SC.. and kindly suggest me...

 

Thank you..

Setting EKPO-UNTTO with BAPI_PO_Create

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Hi all,

 

We have POs created in R/3 by bapi_po_create from SRM, but value for underdelivery tolerance is not set at present. We would like to make sure PO is created with underdelivery set to biggest possible number (99.9%) to allow for PO confirmation arriving from vendor via XI ( IDoc ORDRSP.ORDRES05 ) to post with quantity variance. Right now inbound idoc does not post when qty variance is detected.

We checked three user exits in the bapi EXIT_SAPLMEWP_001, 002, 003, but can not see references to qty except overfulfilment as per below:

 

SUEBTO     DEC     3     1     Overfulfillment tolerance

SUEBTK     CHAR     1     0     Unlimited overfulfillment

 

Purchasing infor record is created with underfulfilment set, but it is not checked by bapi during PO creation.

Thanks in advance for any insight as to how this can be resolved.

 

Margaret

how to trigger invoice From MM.

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All,

        Currently we are generating invoice form SRM and send a copy to MM.Due to some localization we need to generate invoice in MM .we are using extended classic scenarion.can someone help with configuration and things we need to consider to implement this step.

 

Thanks

Adding custom fields to SRM UI Add-on

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Dear SAP Experts,


We enabled SRM UI and followed the SAP provided configuration guide to complete all the required setup's. we are able to create shopping cart using the new UI without any issues.

 

Now we are trying to enable custom fields on new SRM UI which are currently available on Web dynpro SC UI. we followed the configuration steps (2.1 Extending screens via SPRO configurations) provided in the Extensibility-Customer_CookBook_SP04_1.pdf.



After the configuration is completed, we are able to see the new custom fields on the new UI screen, but we are not seeing the description as expected - the description is shown as VIEWKEY_FieldName_L eventhough we maintained the label text.

 

And also any data that is entered in the new custom fields are not saved to database and therefore not available in BBP_PD transaction.

 

Please see the attached screenshot for more details.Please provide your guidance in resolving the issue.


SRM UI Add-on Extensibility cook book is available as an attachment to the note: 1830075 - Extensibility Cookbook (Customer Fields)


 

Thank you and appreciate your quick response.

 

 

Regards

Venkat

Can Central Contracts be Distributed from SRM 7.03 PPS to ECC?

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Does anyone know if central contracts can be distributed from SRM 7.03 (PPS) to ECC?  I have read several forums that this is not supported.  I need to know if it is are there limitations?

 

Thanks.


Hiding plant field in SC item details

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Hi ,

 

Please let me know how to  hide plant field in item details of SCthrough SPRO (not WebDynpro ) .

 

 

plant.PNG

Regards,

Somesh

Central Contracts

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Hi

 

Working on a demo to understand features of SRM Central Contract.

SAP SRM 7.0 (SRM_SERVER 701)

SAP ECC 6.0

Classic mode - Central Contracts created in SRM pushed to ECC via IDOCs

PO Information pushed from ECC to SRM via IDOCs

 

I have configured and do information get passed and updated.

 

Questions

1. Scaled Pricing is configured to have tiered pricing as below

     0-10 quantity - 10 dollars

     11-20 quantity - 9 dollars

With above conditions ....PO A created does show correct price based on quantity, but once PO is released and user tries to create new PO B, it does not consider the quantity ordered in PO A. I see 6 Condition Types as shown below.

ConditionTypes.png

 

2. PO price value and currency show as N/A in Tracking tab of Central Contract

 

3.I created conditions for Location based pricing. When I create PO based on location, unit price does show price based on location, However Net Price becomes blank.

 

4. If I have to integrate SRM with multiple ERPs, how/where does mapping of Vendors and Materials take place.

Example I want to create a contract with Vendor A and Material B. Vendor A may be defined as Vendor M,N,O in ERP 1 and X,Y,Z in ERP2.

Material B may be defined as Material D,E,F in ERP1 and T,U,V in ERP2.

 

Appreciate all feedback.

 

Thank You

 

Nikhil

Live Auction Link not correct

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Hi All,

 

We have Live Auction setup with SRM 7.0 EHP2. When we click Live Action button from Auction Overview Screen, it takes us correctly to our company url link (http://myjabilstg.corp.jabil.org/irj/portal?NavigationTarget=navurl%3A%2F%2Faf4e4b.....) where as if we get into Display Auction and click Live Action button there it takes us to SRM Server link (http://sapsrqci.corp.jabil.org:8001/sap(bD1lbiZjPTAxMCZkPW1pbg==)/bc/bsp/sapsrm/bsp_java_...) how can we make the later same as the former? Appreciate your time. Thanks!

Material group relication from ECC to SRM.

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Hi All,

 

We are using SRM 7.0

 

I tried to replicate some of the material group from ECC to SRM using R3AS by executing  for object DNL_CUST_PROD1 which has been replicated successfully.

But there are some material group which are not transferred in SRM, I checked in T023 table, these material group are present but they are not present in MARA table.

 

How to replicate such material groups?

 

Regards,

Anannya

Error when checking out from external punch out catalog to SRM

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Hi guys,

 

We have configured an external punchout in spro. Now when in portal, I am able to access the catalog. But when i check out from catalog to srm, it is throwing error telling "HTTP 404 not found".

 

Please help me resolve this issue.

 

Regards,

 

Madhu N G

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