Quantcast
Channel: SCN : Discussion List - Supplier Relationship Management (SAP SRM)
Viewing all 3184 articles
Browse latest View live

SRM

$
0
0

In SRM I can use the items defined in the service master defined in ECC or can only use items defined in the material master with type DIEN ?


Shopping Cart fields are disabled in SRM

$
0
0

Hi Experts,

 

We are running SRM 5 ECS, in our sandbox system few standard and custom fields are disabled in Shopping Cart. D, Q and P systems are fine, so how to fix this issue in sandbox?

 

Regards,

Karthik

ORG UNIT to Purchasing group

$
0
0

Dear Experts,

 

Please help on the following issue

 

We are unable to fetch the function details from PPOSA_BBP t-code.

 

for example we have an orgunit  say '00000002' and for them in the details section under Functions tab we need to read the Local purchasing group and ID.

 

I have also attached the screen shot like which data we are trying to read in our BADI.

 

Please let us know any function module or DB to get the required associated values

SRM new user create email content

$
0
0

Hi Community,

 

     how can we change the content of email when we create a new user from SRM web portal (probably SPRO settings path or standard text).

 

Thanks& Regards,

Tashi

SAP - SRM learning

$
0
0

Hello All,

 

Basically I am ABAPer, and I have knowledge in ABAP opps and as well as Webdynpro ABAP.

Please suggest me how to learn SRM, is there any easy way to learn that.

If any documents or any URL's please send me.

 

Thank you,

Ravi

Material master replication

$
0
0

Hello, friends

 

I make automatical replication of materials from ERP to SRM using report SMOF_DOWNLOAD with filter criteria MARA-MATNR and MARA-MATKL in R3AC1.

We need to restict replicated materials by creation or update date. But attemts to use MARA-ERSDA with value SY-DATUM or MARA-LAEDA with value SY-DATUM in R3AC1 failed.

 

Can you please help me to resolve the problem ?

 

Arthur

SRM Supplier Quote Default Process Schema for Autoapproved bid

$
0
0

Hi experts,

 

may I know if SAP delivers standard process schema that has only auto-approved process level for supplier quotes/bids?
We have SRM7 ehp 3now.

 

Thanks for your inputs and time.

Condition in Central Contract

$
0
0

Dear All,

 

Working SRM 7.02,

 

I have some issue in SRM Central contract Condition type,

 

1. We can't use same condition type for Header and Item.

- I have defined a Condition type(ZXXX) Header and item condition in

Conition type creation.

 

- I have assigned the Condition type (ZXXX) in Calulation Schema.

 

- I have Assigned the Condition type (ZXXX) for Condition Group 01HD

in condition table SAP019(Header contract)

 

- If i try to assign the condition type (ZXXX) for condition group 0100

or 01CC in condition table SAP016(Item Contract) it is not allowing to

assign.

 

How can i assign a one condition type to both header and item of

contract conditions??

 

Kindly advise..

 

Thank you..


SRM 7.02 t-codes replacement to WebdynPro

$
0
0

Hi Gurus,

 

  As i am on the SRM 7.02 system, i see most of the t-codes are obsolete, i wanted to know to which  webdynpro links these t-codes mapped in the new system. Few t-codes

 

BBPUM02

BBPAT05

EBPMSG

BBPGLOBAL

BBPHELP

BBPSC07

BBP_BGRD_APPROVAL

BBP_CTR_MAIN

BBPBWSP

BBP_MON_SC

BBPSC08

BBPSC10

 

I believe there are lot more, i just wanted to know to which webdynpro links are they mapped, and how to find them. Please suggest

 

Any feedback or suggestions are much appreciated.

 

Thanks in advance !

Delivery address is getting defaulted based on the plant address

$
0
0

Dear Experts/Ricardo Cavedini ,

 

We are in SRM 7 EHP 2. I am having a query where the delivery address (upon shopping cart creation) is getting defaulted based on the plant address wherein I have read the below wiki page where it has been mentioned as ship to address is not to take over the plant address

 

Delivery Address in Shopping Cart - How does it work? - Supplier Relationship Management - SCN Wiki

 

Could you please advise if there is any behavior change or it will be really helpful if you could provide some clue on where it needs to be checked from the technical perspective.

 

Thanks in advance for your help.

 

Best Regards,

Bharathi

Add Material/ Service directly in Shopping Cart.

$
0
0

Dear All,

 

We are on SRM 7.2

 

Right now our user's are not able to add material/service directly in shopping cart screen.

Our user's wanted to key in material / service directly in shopping cart screen instead of going in Add item option and then add the material/service.

Please  let me know is this possible in SRM 7.2 or do we need to do custom development for this.

 

Thanks and Regards,

Sanjeev

Shopping cart delivery address not transferred to ECC PR

$
0
0

Hi Forum,

 

We recently upgraded from SRM 701 to 713 and to ECC EHP6. After upgrade the SC Delivery address is not getting transferred to back end PR instead the PR shows Plant address as delivery address. As per this wiki article

Shopping Cart Delivery Address transfer from SRM to ECC - Supplier Relationship Management - SCN Wiki

the standard behavior is that SRM Delivery address should be transferred to PR but to our OSS SAP replied that standard behavior is opposite i.e.

PR Takes Plant address as delivery address as default.

Response from SAP:


Please see that the standard fields of EMLIF and LBLKZ are not
available in BAPI structures. This is the standard functionality of
BAPI_REQUISITION_CREATE.
If you are using a release newer than Release 4.7 , which I believe
you are , you can use BAPI_PR_CREATE instead. However , this is not
possible using BAPI_REQUISITION_CREATE.
I am sorry that I do not have a better answer for you at this time but
the behavior that you are experiencing is standard SAP system design.

 

Q1. What is the standard behavior - SC Delivery address is transferred to PR or Plant address is used in PR?

Q2. What are the changes required to transfer SC Delivery address to back end PR?

 

 

 

 

Thanks,

Anubhav

Error - Material can no longer be changed

$
0
0

Hi Experts,

 

We are facing an error in the SRM portal. There is a PO with 4 line items where the GR/IR has been issued for all the 4. Then the user wants to increment the price of the 4th line item and so he deletes the 4th line item and adds a new line item with the incremented price. On doing this he gets a hard error stating 'Material can no longer be changed' for the line items 1 2 and 3. When he again undeletes the 4th line item and deletes the newly added line item with increased price he gets the same hard error only on line item 4.

 

Please help with your comments.

 

Regards,

Pavithra K

attachment uploading in SRM ROS - SUS (From supplier side)

$
0
0

Hi,

I have a question about the ROS in SUS.

 

Is it possible to upload attachments from the supplier side  in the initial ROS questionnaires?

 

I think the user who approves the  supplier at the final phase can upload attachments, but I don't know if is possible from the supplier side.

 

Thanks.

Display the shopping cart details via Monitor shopping cart without the user being mapped in organizational structure

$
0
0

Dear Experts,

 

I have a scenario where the Project/Support team members won't be mapped into the organizational structure. But they must be able to view the shopping cart details. Could you please help me in providing some clue to achieve this.

 

As of now, I am getting the below error if the user is trying to view the shopping cart details when the user is not mapped into the organizational struture.

 

Monitor Shopping cart_Support Team.jpg

 

Thanks in advance for your help.

 

Best Regards,

Bharathi


Error while accessing SC in Application monitor

$
0
0

Hello Experts,

 

We have a situation where for some users, we are getting below error on opening any SC in "Application Monitors" from Enterprise Portal

 

Error-1.PNG

While for some users its working fine.

 

Checked from both BASIS and Security perspective but nothing positive

 

Please advise

 

Regards

Manish Agrawal

Manufacturer part number in sap srm

$
0
0

Hello,

 

I need information about MPN in srm.

 

I have seen that is necessary activate the cross application BF and the PPS business function.

 

My questions are the following.

 

- When a purchase requisition with MPN is transferred from ECC to SRM. What is the information that appears in the SC and in the following RFx?.

 

i.e

- ECC PR with material 1000 (this material have MPN 1001, 1002 and 1003), when the system upload this PR to SRM and transforms in a SC , how many lines will have this SC? and when I will transform this SC in a RFx how many lines will have this Rfx?.

 

 

Thanks for your help.

Supplier self registration in SRM 7.01 EHP1 SP5

$
0
0

Hi SRM Gurus,

 

We are trying to configure Supplier registration in 7.01.Do we require separate client for supplier registration?

  It is understood that webdynpro ABAP application is used for supplier registration from 7.01 EHP1.

We are able to get the supplier self registration screen. And once clicking on SEND button, the following error mssg:

u201COrganizational unit 00000000 does not exist; check your entries,

Error while creating organizational unit; inform system admin.

Error occurred while locking organizational unit 00000000.

We have configured both vendor organization structure as well business organization structure. We are following the SAP document: SAP SRM 7.0 EHP1 Supplier Qualification. Document describes about setting up supplier registration with customizing switch and the other is without customizing switch.

Are we missing configurations anywhere in supplier registration client or EBP client?

 

Thanks,

Babu

Collaborators in SAP Sourcing 10.0 must not view RFx responses unless assigned as scoreres

$
0
0

Dear SAP Sourcing Specialists,

 

 

We are implementing SAP Sourcing 10.0 We assign collaborators on an RFx as
with the collaborator approver role before it is published, and these collaborators
review, edit and  approve the RFx and then it is published to suppliers. After responses are  received from suppliers and RFx is now in
Closed for Responses phase, we do not want these original collaborators to view the RFx responses unless they are assigned as scorers.
How do we achieve this? We tried to re-assign the  Review collaborator role to these collaborators but they can still view RFx

responses.

 

 

Steps to reproduce the issue:

 

 

1.Create an RFx in SAP Sourcing 10

 

2. Assign collaborators with approval role

 

3. Collaborators approve RFx

 

4. Move RFx to Open for Responses

 

5. Suppliers respond to RFx

 

6. Rfx closes. RFx becomes "Closed for Responses"

 

7. Log in as one of the collaborators

 

8. We do not want the collaborator to view RFx responses unless assigned as a
scorerer

 

 

Kind regards

 

 

Pedzi

indexing product data for embedded search for my shopping cart fiori app

$
0
0

Hello Experts

 

I'm doing indexing of product data records for SRM embedded search for My Shopping Cart Fiori app.

however the job being created by the system to accomplish the task is, as error message displayed, not defined properly.

 

Job Error ESH.png

 

Job Error ESH 2.png

 

Job Error ESH 3.png

 

any idea how to resolve this?

i have no idea what program is this, and job details cannot be displayed/changed because of incomplete job definition.

 

Appreciate any assistance pls.

Viewing all 3184 articles
Browse latest View live