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assign a sentence in header vendor text in PO

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Hello all,

 

in case of limit item SC, i want to add automatically a sentence in the header vendor text in PO if the expected amount is less than the limit amount.

I created a new method in badi 'BBP_PO_CHANGE' and i used the parameter ct_longtext as below.

 

 

DELETE ct_longtext WHERE  tdid = 'HTXT'. " Clear vendor text

         APPEND INITIAL LINE TO ct_longtext ASSIGNING <fs_text>.

 

         IF <fs_text> IS ASSIGNED.

           <fs_text>-guid = is_header-guid.

           <fs_text>-tdid = 'HTXT'.

           <fs_text>-tdspras = lv_lang.

           <fs_text>-tdline = text_itab.

*          unASSIGN <fs_text>.

         ENDIF.





Here is my problem: the sentence is displayed only when i edit the PO. But i want it to be displayed automatically once the PO is created.

 

Couild you help me .

 

thanks,

Meriem.


Getting Error Transaction CO Through-postings from FI has been locked On Approval of Confirmation

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Hi All ,

               I am trying to approve a month old confirmation . The old period on which the confirmation was created is closed . Can you please suggest what could be done . Also doc change badi is not triggered in this scenario . Please suggest  .

 

Regards

Shankar

P - Card in Classic Scenario

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Hi Experts,

 

We are implementing Classic scenario, SAP SRM 7.O and ECC 6.0 with EHP4. Please let us know, If  P - card Functionality is available with the above said Package?

 

The documents clearly mention P- card not supported for Classic Scenario in SAP SRM7.0.

 

Our client want P-cards Functionality in Classic Scenario Only. Client got very good back end ECC system.  Client do not wish to go for Extended Classic.

 

Please let me know, how we can enhance the Classic Scenario to Support P - Cart.

 

Is there is Standard Enhancement Package is available from SAP to support P-card from classic scenario ?

 

Else How much approximate efforts needed to enhance to meet the above requirement ? (If some one already implemented P- card in Classic Scenario)

 

Please do the needful.

 

Even correct contact person to get the Quote for above requirement from SAP also helpful.

 

Thanks

Giri

Responses and Awards Button is not appearing to the Awarder

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Hi,

 

Responses and Awards button is not appearing to the Awarder, therefore Awarder is not able to Accept & Reject. :

 

 

 

But on Quality Client "Responses and Award" button is coming :

 

 

I have checked with Webdynpro consultant but nothing found. Is there any dependent configuration or something we are missing ?

P-Card configuration issues

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Hello All,

 

This query is with regard to the P-Card configuration.

We are currently using the SRM7.0 Extended Classic Scenario.  The following steps of configuration have been done.

1)Defining Number Ranges

2)Defining Card Company

3)Allocating the Company Code

4) Defining Product categories for Procurement Card.

 

However, the results are not reflected in the portal. We are not able to identify where we have gone wrong.

Any help in this issue would be appreciated.

 

Thanks

Priya

SAP SRM User Interface Add-On 1.0 - cross catalog search not working

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Hi SRM experts.

 

I am looking for hints to why the Search function is not working

2015-04-10_1029.png sorry for it beeing in Danish

 

We have set up using the cookbook SRM UI Add-on Config cookbook V5.2.2docx.pdf found in note 1911004 - SRM UI Add-on Configuration Guide especially I am focusing on section 2 in this document (Enable Cross-Catalog Search).


We have done the following with success

  1. Catalog Data/Product Master Data Extraction (extract catalog data using MDM ABAP API in our case)
  2. Index the data to be made available for cross-catalog search

 

When i test using transaction ESH_TEST_SEARCH

2015-04-10_1038.png

I get the result:

2015-04-10_1039.png

I guess that makes sense since the Search Term is *

 

Then I try with search term *a* and get the result:

2015-04-10_1041.png

 

Now I try the transaction ESH_SEARCH (without any search terms)

2015-04-10_1043.png

And get the result

2015-04-10_1045.png

NOW i try search term *FUGA* and get the following:

2015-04-10_1047.png

It seems that something were found (e.g. 506 Search Terms) but no results are displayed.

 

Any hints to what else to check?

 

Best Regards

Mikael

cannot view rfx response with change version in "saved" status

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Hi,

 

Consider the following situation:

 

1) RFx is published

2) Bidder submits a response, lets say with a price of 10 USD.

3) Bidder goes back to the response, modifies it to 12 USD and saves it. A change version is generated.

 

When the purchaser logs on to the RFX, he is able to view the vendor quotation no in responses and awards, but is unable to click through and view the response.

 

As per my understanding the purchaser should be able to view the submitted quote as 10 USD.

 

What should be the correct system behavior ?

 

 

Thanks,

Amit

Unified Rendering SAP_UI 7.40 error


SRM 7.0 Webdynpro Authorization Objects

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Hi Experts,

 

With a little knowledge on this , I am posting an issue/concern raised on the behalf of our client. They have recently upgraded from SRM 5.0 to SRM 5.0(dynpro based).They wanted to know manadatory authorization objects required to execute the webdynpros in SRM 7.0.

 

Moreover, they are looking for several security voilation points w.r.t to Auth. objects Vs T-codes.

 

S_START , BBP_ROLE are the few which I have found so far.

 

 

Any little help will be appreciated.

 

 

Thanks

Pooja

SAP - SRM learning

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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

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

SRM 7.13 Web-Dynpro custom configuration is not getting delegated

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Hello Experts

 

please help to solve my issue:

 

SRM 7.13 I created a new configuration of a Wed-dynpro view to replace the original one.

But for some unknown reason it is not getting delegated on the SRM web. Technical Help shows the original WDCONFIGURATIONID.

My WD configuration properties show that the new config should be delegated to replace the one which is still visible on SRM web.

 

I even tried to add my WD configuration to the table WDY_CONF_DELC, but no luck.

 

I have no info yet on this from my client, so I am triyng to get some hint even this way.

 

Thanks

Imi

Exception condition "INVALID_POS" raised

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I have thousands of entries stuck in the outbound queue of my ERP system everyday. This is due to a failed transaction. SAP Support told me there is a problem with the P.O. associated with this transaction and that it is OK to delete the offending entry. Once that is done the remaining entries in the queue process until the queue is empty. My question is: "How do I identify the PO transaction that is not working correctly so I can fix the root cause of this problem? Can I correlate the TID from the SMQ1 tcode to a PO number in SRM?

 

The entry below shows the error from SQM1 in the ERP system.

 

Client  User    Queue     Destination    Date             Time        Status                                                             TID                                              

123      Batch   QUEUE1 TARGET1       04/10/2015   18:05:19   Exception condition "INVALID_POS" raised. A20915474B805528491F978BD

 

Host           Program

ADBD123   RSM13000

 

Next is the partial contents of the corresponding short dump in the SRM system

 

Category                ABAP Programming Error
Runtime Errors         RAISE_EXCEPTION
ABAP Program           SAPLSXAB
Application Component  BC-MID-RFC

 

Short text
    Exception condition "INVALID_POS" raised.

 

Information on where terminated
    Termination occurred in the ABAP program "SAPLBBP_PDH_NOTIFY_FOLLOWON" -
     "BBP_NOTIFY_FOLLOWON_INBOUND".
    The main program was "SAPMSSY1 ".

    In the source code you have the termination point in line 66
    of the (Include) program "LBBP_PDH_NOTIFY_FOLLOWONU01".

 

Source Code Extract

Line  SourceCde

   36         i_with_itemdata = ' '
   37       IMPORTING
   38         e_header        = ls_po_header.
   39 *   check for existence and type of PO (extended)
   40     IF ls_po_header IS INITIAL
   41       OR ls_po_header-be_log_system IS INITIAL.
   42       DELETE lt_purch_orders.
   43       lv_invalid_pos = gc_yes.
   44       CONTINUE.
   45     ENDIF.
   46
   47     ls_document_tab-reqno     = &lt;fs_purch_orders>-po_
   48     ls_document_tab-logsys    = ls_po_header-be_log_s
   49     ls_document_tab-core_key  = lv_tst.
   50     ls_document_tab-doc_type  = gc_doc_be_po_call_off
   51     ls_document_tab-guid      = ls_po_header-guid.
   52     ls_document_tab-entrydate = sy-datum.

OBN Target error

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Hi Gurus,

 

 

WE are on upgrade phase of SRM  5 to SRM 7.02 with NWBC, created a role for shopping cart monitor and when you login to NWBC and check the option in NWBC.

 

The following error is appearing , can some one please help here. As i am new to developing roles with web dynpro .

 

What exactly is this OBN , and how do we define it in PFCG.

 

Appreciate any feedback, and thanks in advance.

 

 

 

  Capture obn.PNG

Send attachments using OCI

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Hi Experts,

 

We have created one custom  application , by using this user browse one internal catalog while creating shopping cart. User browses this catalog and we pass data over the OCI parameters in SRM screen to add item in SRM screen.

 

We need to send some attachment also for some items, OCI is capable of sending attachments but I am looking for some code snippet if someone has done it in any coding languange.

 

OCI documentation tells that we can pass attachment URL on below parameter, But I don't from where URL will come.

 

NEW_ITEM-ATTACHMENT[n] 255 URL of the attachment (the attachment must be accessible for downloading under this URL).

 

We are able to pass below fields to SRM screen.

 

NEW_ITEM-DESCRIPTION[n]

NEW_ITEM-QUANTITY[n]

NEW_ITEM-UNIT[n]

NEW_ITEM-PRICE[n]

NEW_ITEM-CURRENCY[n]

 

Please help.

 

Thanks !

Maddy


Transfer the attachment from External Punchout catalog to Shopping cart

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Dear All,

 

Our customer has an external Punch out catalog where the attachment will be available for some of the items. When they are procuring those items from external punch out catalog to SRM shopping cart, Is there any way where the attachment will get transferred to the Documents and Attachments tab in Shopping cart.

 

Basically we need the attachment to be uploaded in the shopping cart automatically. And I will be really grateful if there is any approach which you suggest which will work. Thanks in advance for your help.

 

Best Regards,

Bharathi

One BP is mapped to a Plant & a Supplier

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Hello Experts,

 

We have a situation in our production system, A plant's description was kept on changing frequently to an unwanted description.

To repair this we used to run Plant replication program. But it was again getting changed to unwanted description. On more investigation we found that, The same BP which is mapped to Plant is also mapped to a Supplier from same back-end ERP system. Hence because of vendor sync Job, it was replicating the vendor description to the BP.

 

Now we need to repair this scenario. Kindly suggest us, as it in production system from more than 6 month.

 

Thanks lot.

 

Regards,

Nitin

Repliation of Ecc Org Structure

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Hi,

 

Question -1

 

I am new to SRM and I would like to know how purchase org and purchase group are replicated from ECC.

 

I can able to maintain backend ECC organization data in SRM organization structure but not sure whether these data are replicated.

 

Is it replicated through CRM Middleware (Customizing objects), If so what is the adapters used?

 

Question -2


IsGL accounts are replicated from backend ECC and maintained in SRM config or GL accounts manually maintained in SRM under

"Define GL accounts for product category and account assignment category" ?

 

Regards,

Vishnu



is it possibe to define a badi with multiple filters for single implementation ?

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is it possible to have a badi with multiple filters in one implmentation?

Getting dump VM_STACK_TRACE in SRM 7.01 in background job

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Hi Experts,

 

A background job is running for program BBP_GET_STATUS_2, the job is failing with dump 'VM_STACK_TRACE'.

Please adwise how to rectify that dump

 

 

dump_vm.JPG

 

Thanks & Regards

Prashant Gupta

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