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PO created from RFx Response

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Dear all,

 

Working in SRM 7.02, Classic Scenario.

 

The Supplier while creating RFx Response with discount price condition is added while creating the Rfx Response.The Z condition type defined for the RFx Reponse is added.

 

After that the RFx response is accepted and PO is created. The PO is created in ECC without Discount price condition that is filled in Rfx response.

 

Kindly let me know, there is any configuration need to transfer the RFx condition type to PO conditions.

 

I checked the XML message in SRM that is generated for PO, it doesn't contain the RFx discount Price condition.

 

THank you...


Delivery address is getting defaulted based on the plant address

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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

Call Inbound Proxy error

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PI settings help

 

I am trying to transfer PR from ERP6.0 EHP4 to SRM7.0 using CPPR scenario.

I configured ERP/SRM and PI configuration in Integration directory.

 

But i get Reciever determination error in XML at ERP/SRM AND PI

-


RCVR_DETERMINATION">NO_RECEIVER_CASE_BE
Error Text: No receiver could be determined

In SRM, Inbound Message(reciever) is green but Call Inbound Proxy is giving below error.

<Trace level="1" type="System_Error">Application-Error exception return from pipeline processing! <Trace level="1" type="T">Application Error at Receiver... => ROLLBACK WORK</Trace> <Trace level="1" type="T">System Error at Receiver... => ROLLBACK WORK</Trace> 

I tested configuration in Integration directory.
Sender aggreeemnt is green
Reciever determination is red and giving below error.
Internal Error : You do not have sufficient authorization for this operation.

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I have done below setting in Integration directory.

 

Business system setting.

1.Selected Business System BC_MM_MXX_594

2.Create communication channel(Gen_Rec_xi) as Receiver

  for above Business system BC_MM_MXX_594.

  -Use adapter type XI, http://sap.com/xi/XI/System SAP Basis7.xx and RFC MXX_Integration,

 

1.Selected Business System BC_SRM_SXX_300

2.Create communication channel(Gen_Rec_xi) as Receiver

  for above Business system BC_SRM_SXX_300.

  -Use adapter type XI, http://sap.com/xi/XI/System SAP Basis7.xx and RFC SXX_Integration.

 

-->>one doubt here? Should i have to create Comm channel for sender type also from ERP and SRM? pls confirm.

 

I created object in Integration directory as follows.

Create Object by selecting Business System BC_MM_MXX_594.

1)Selected Internal communication

2)Reciever Determination : BC_MM_MXX_594 PurchaseRequestERPSourcingRequest_Out

3)Specified Interface determination : BC_MM_MXX_594 PurchaseRequestERPSourcingRequest_Out BC_SRM_SXX_300.

4)Specified Reciever agreement BC_MM_MXX_594 BC_SRM_SXX_300 PurchaseRequestERPSourcingRequest_in(communication channel selected is Gen_Rec_xi)

5)Generated Objects and saved as CPPR_scenario.

6)Activated all objects created in CPPR_Scenario.

        

Pls suggest something wrong with Reciever determination?

How to find where the problem is located? at ERP or PI or SRM?.

Also onething i noted is Integrated configuration is empty in Integration directory.

Any configuration should be done for IOC.? pls confirm.

 

Regards

Chandra

SAP SRM Search for goods/services in several catalogs

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Hello experts!

 

Could you share where/how the search item functionality available during Shopping Cart creation is configured?

It doesn't return any result as of now even though items are available. Pls see image below.

 

search for goods.png

Appreciate any input you have.

 

Thanks!

Double attachment in the PO's

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Hi,

    Our Shopping carts have attachments when they are approved and getting converted to Purchase Orders in the backend SAP system, the attachments are getting duplicated.

Example:

A shopping cart is created with 1 line item and has 1.doc as attachment. When this shopping cart is approved and PO is created in the backend, PO line item has 2 attachment with same name 1.doc, 1.doc.

 

We have checked in the application server path there is only one attachment also in the BADI for checking and updating attachment.

Also this is happening only for Brazil for rest other countries it is working fine and the number of attachments are same in the PO as they are in the shopping cart.

 

Kindly advice.

 

Thanks and Regards

Manoj

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.

Create Response Button is Missing

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Hi Gurus,

 

 

We have an issue in RFX response document with "Create Response" button. Recently we upgraded the service pack level to SP13 and from then we have this "Create Response" button missing on the RFX response screen for the vendor.

 

Before upgrade we have this option enabled and working on the RFX Response document. Also we have this option availble on POWL but grayed out..

I have checked the roles of the vendor which are perfect..

 

Could you guys please help us to resolve this issue?? We are on SRM 7.01 version...

 

 

Thanks in advance

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 ?


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

System Requirements for Live Auction in SRM 7.02

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Dear Experts,

 

We need to conduct an auction for our client in SRM 7.02. During our testing we found that Live auction cockpit is not working in some of the systems ( laptops/desktops ) .

 

Can anyone please let me know the standard system requirements ( Java Version & Browser requirements ) to run the LAC cockpit so that we could notify our Vendors to update their systems accordingly.

 

 

 

Thanks & Regards

Rajan

SAP SRM BW Data source : 0BBP_TD_SC_1 Delta extraction Error.

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Hi All,

 

  

 

We are having some critical and high priority issue where we are missing some delta records  for few Shopping carts only . When we do full load it shows proper data.

 

We have communicated with SAP and they have provided some SAP Notes and after implementing SAP notes still the issue is not solved .

   

 

If anyone has come across such a scenario, please provide  your inputs.

 

  

After Po is created I have checked Tcode:0bbp_pd and table .

 

   

Table: BBP_PDBEI  Getting updated properly when PO is created but it is not creating delta change  for SC Data source.

 

      

SRM Data Source: 0BBP_TD_SC_1

 

SRM_SERVER: Release 700 Support package: SAPKIBKV16

 

Implemented SAP Notes: 1863334 - Shopping cart line items are omitted during delta extraction.

                                                     
                                                     2058180- During Delta Extraction item level data is not being captured.

 

Field:ITM_BE_OBJ_ID :Follow-On   Document Object ID in Back-End System

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?

BADIs in SRM

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Hi All

 

Can anybody please tell me the concept of BADIs? How do i make use of them in my project? any doc on BADI would be apprecatied.

 

Thanks

Rashmi

User exit to only display Shopping Cart-Backend application errors in SRM portal

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Hi Experts,

 

We have a requirement where users should be able to access the  "Shopping Cart errors" from portal. But we don't want users to access monitor Shopping cart under Applications monitor link.


SC monitor.png


Thanks in advance for your help.


BR,

Saurabh

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.


SRM 7.03 - Shopping Carts not created/visible in system after ordering

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Hello All,

 

We have a strange issue currently in one of our implementations in SRM 7.03.

 

The shopping carts we have created does not show up in POWL neither they can be found in BBP_PD.

The shopping carts are successfully ordered in the three step creation.

 

would be grateful for any hints about where to start.

 

Thanks and Regards,

Gopi

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

Self-Service Procurement in SAP ERP, LOG_MM_SSP_1

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Hello,

 

Our client has SRM One Client and uses punch out catalogs.

 

We would like to understand the advantage of BF LOG_MM_SSP_1 available with SAP Enhancement package 6 for SAP ERP 6.0.

 

We know that would be possible to create shopping cart throught ECC, but we need to know witch funcionalities can we lose by activating this BF, as punch out catalog for example.

 

What are the disadvantages and impacts of this BF?

 

Best Regards.

Printer set up to make PO status incorrectly processed

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Hi All,

 

We are using SRM 7, Extended Classic Sceanrio, ECC6

 

We had the requirement from business to set up the printer at purchasing organization level such that if the PO output is print and no email is maintained in vendor master then PO should go to incorrectly processed (status under header tab) and should not print the PO output, so that purchaser will get the list PO which are incorrectly processed and make furhter actions. Currently it is being printed in users local printer and PO is going to correctly processed status and going to succesfully processed status.

 

So we tried to lock printer in SPAD set up, but POs are still going to succesfully processed status.

 

Please guid me, how to set up printer to achieve above requirement.

 

Thank you in Advance

 

Veena

Shopping cart screen in SRM Add-on UI is not working

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Hi,

 

Recently we had upgraded SRM Add-on UI package, when we tried to open the shopping cart screen from BSP page (i.e. link: https://sapsrxa1.flextronics.com:8012/sap/bc/bsp/srmnxp/shoppingcart/defaults.htm ), the page is throwing BSP exception as 'The object default.htm in the URL / sap / bc / bsp / srmnxp / shoppingcart / default.htm? Sap-client = 100 & sap-​​sessioncmd = open is not valid.' Could you please help me to fix this issue.

 

Thanks - Dileep

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