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Supplier Lifecycle Management best recommended deployment scenario

April 22, 2015, 9:17 am
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Hi Experts,

 

Please suggest for SLC Deployment best approach, with pros & cons. We came across below scenarios, but not sure which scenario combinations of Buy side and Sell side is best and recommended :-

 

Supported Deployment Modes for the Buy Side of SAP Supplier Lifecycle Management

  1. SAP Supplier Lifecycle Management 2.0 as a standalone option
  2. SAP Supplier Lifecycle Management 2.0 as an add-on to SAP enhancement package 3 for SAP Supplier Relationship Management 7.0
  3. SAP Supplier Lifecycle Management 2.0 as an add-on to SAP Enhancement Package 7 for SAP ERP 6.0

 

 

Supported Deployment Modes for the Sell Side of SAP Supplier Lifecycle Management

  1. SAP Supplier Lifecycle Management as a standalone option
  2. SAP Supplier Lifecycle Management as an add-on to supplier self-services (SUS), which is part of SAP Supplier Relationship Management 3 for SAP SRM 7.0



Regards,

Gaurav

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Classic scenario service PO replication

February 4, 2014, 7:59 am
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Scenario:-


Classic Scenario

 

No  PI(Process Integration)

No  PDP (Plant Driven Procurement) process

 

Today we created new Service purchase requisition (which is never adopted for PO creation) which contains only one item(10), under this line item (10) five service Numbers…as 20000000(Line-10),20000021(Line-20),20000025(Line-30),20000033(Line-40),20000058(Line-50)

then

 

Our process:-

Purchase Requisition(Service) Transferred from ECC to SRM - >Purchase Requisition Converted in to shopping cart in SRM> Shopping Cart goes to sourcing -> buyer
creates RFx by adopting the Shopping Cart -> RFx is sent to bidder -> bidder will respond >RFx Response number will be created in SRM>Buyer will compare the RFx responses -> Buyer will click on the RFX response number of L1 vendor>in the RFX response screen when  he will click on the “CREATE Purchase Order”

 

Issue:- why in  Service PO items are  splitted in to item-10,item-20,item-30,item-40 which is not same like in Service  PR

Hope if above issue will solved below error message wont appear

Error Message:-


Materials of requisition 2100000654 item 00010 alr. ordered in full

Message no. 06076

 

Please  Find the attached screen shot

 

Thanks

Madhu



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Product Category Error in SRM

April 22, 2015, 7:47 am
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Hello Gurus,

 

I tried to replicate Material Group from ECC to SRM using R3AS tcode.

 

When I checked the status in R3AM1 it was showing running status but by mistake I clicked on cancel button and the status is "abort"

 

Even after setting filter in Product category I tried to load but the system is throwing same error message as "abort"

 

Please help me how to do fresh load.

 

Thanks,

Vish

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Custom Contract Alert Not Working.

April 24, 2015, 6:09 am
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Experts,

 

Need urgent help.

 

We want to implement contract alert and with email whenever contract is newly released or released again (with some changes).

 

 

 

  1. 1. Go into ALRTCATDEF
  2. 2. Choose SRM Alerts (dbl click)
  3. 3. Choose SRM_Contract and copy it into z*
  4. 4. Go into Long and SHort text tab for newly created alert
    category
  5. 5. put in your text in Title and Long text fields. Save.
  6. 6. Go into SPRO -> SRM Server-> Cross-Application Basic
    Settings >Event and Event Schema for Alert Management >Define Event
    Schema . Choose Purchasing contract.
  7. 7. Choose the event schema from contract txn type (possibly it
    is CTRD)
  8. 8. Copy the events and in the subevent category, enter the z
    alert ategory you created above. In Event category give Message (low priority)
    which will trigger the email.

 

  

BAdi-  BBP_OUTPUT_CHANGE_SF

From pgm- BBP_CONTRACT_CHECK

  

Can any one help to know the steps in detail or any step we missed ?

 

Or how we can figure out using debugging ?

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Duplicate entries generating in BKPF table for AWKEY field.

April 24, 2015, 11:36 am
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Hello SRM-MM experts,

 

We are using SAP SRM 7.02 classic scenario. In this scenario, ECC is the leading system so PO, GR & IR is done in ECC system.

We have observed that in ECC system, BKPF table is generating duplicate entries for field AWKEY (Reference Key), when field AWTYP (Reference Transaction) equals “RMRP”. Could any one just confirm if it is a standard functionality or is due to some bug.

 

Screen-shot attached for reference.

 

Help is appreciated!!

 

 

Regards,

Ankita Bhagat

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No Line on Create Confirmation screen

April 22, 2015, 11:46 am
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Hi All,

 

We have open quantity left in PO but when try to create confirmation, no line is showing for confirmation. No further confirmation is also marked as No so that could not be an issue.

 

Purchaser tried to change the requestor and recipient in PO but that should not be the issue.

 

What should be causing this problem?

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Collaboration Area is not being create while 2 envelop RFx Creation by Purchaser

April 27, 2015, 2:03 am
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HI,

 

Collaboration Area is not being create while 2 envelop RFx Creation by Purchaser hence Default folders (External Area/Internal Area ) are not appearing :

 

 

 

 

 

Following roles are assigned to Purchaser on ECC System :SAP_CFX_USER, /SAPSRM/ST_PURCHASER

Following roles are assigned to Purchaser on cfolder System :SAP_CFX_USER

Following roles are assigned to RFC User on ECC System :

SAP_CFX_ADMINISTRATOR

SAP_CFX_COL_CREATOR

SAP_CFX_COMP_CREATOR

SAP_CFX_USER

 

What could be the other root cause for this bug ?

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PLM Audit : Update user status profile

April 27, 2015, 3:37 am
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Hello,

 

I am looking for a way to change the user status profile in an existing audit that has been created though transaction PLMD_AUDIT.

 

Does anybody know if this is possible?

 

Any help will be appreciated.

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assign a sentence in header vendor text in PO

April 9, 2015, 7:21 am
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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.

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SAP SRM Intercompany purchase

February 10, 2015, 5:07 am
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Hello experts,

 

could you give inputs how intercompany purchase is done in srm?

 

we're in srm 7.0 ehp3 extended classic scenario with one ecc system.

 

we have a scenario where company will purchase service/products from another company (subsidiary).

 

may i know how this is implemented in standard?

 

also if there's any difference (in terms of config needed) in intercompany purchase of material versus services.

 

appreciate any input..

 

we're thinking of setting up intercompany vendors with plant assignments..

meaning , set up vendor ICXXXX in backend, replicate it to SRM as any other kind of vendor, and add plant assignment to the vendor in MM.

 


is this a sound approach?

 

thanks in advance

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Central confirmation is taking huge time for perticular user in SRM

April 27, 2015, 5:31 am
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Hi Gurus.

 

I am facing an issue in Production system. For Some users Central confirmation is taking huge time for user ,

around 10 users reported issue as of now and taking 10 times more than usual. Any suggestions will be great help. If any users facing this issue.

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issue after updating contract in srm

April 27, 2015, 8:21 am
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Hello,

 

in PDP flow, i created a PR with product id and without source of supply.

i checked the SC once created but it still without source of supply because the product id didn't call the contract.

the contract was working well before changing it.

it may be a multi instance issue.

 

could you help me.

 

thanks,

Meriem.

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SRM not on HANA and ECC on HANA

April 27, 2015, 4:39 pm
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Hi,

 

From technical perspective is it possible to NOT have SRM (EHP2) on HANA and ECC ON HANA.

 

Would like some inputs from Tech Gurus with regards to compatibility?

 

Cheers

Vik

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SRM RFx "Create Response"

March 13, 2013, 3:00 pm
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We have noticed that the "Create Response" button is not available to bidders on the POWL screen and in order for them to work a bid they have to highlight the event number and display the event.  When the new window opens up the create reponse is available to them.

 

Previously the Create Response was available upon first logging into the POWL and you could highlight the event and hit create response.

 

We are on SRM 7.1 and believe since applying ep 1 they functionality was disabled.

 

Has anyone else noticed this?

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SRM SC C/O field information is not passed to Preq in ECC

April 27, 2015, 11:57 pm
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Hi Experts

 

In the shopping cart the address determination happens and C/O field in Delivery address tab is updated correctly.

 

1. When the shopping cart is converted into purchase requisition (supplier information is not provided in SC), the C/O field is not passed on to purchase requisition via RFC.

 

We are not able to see the C/O field in purchase requisition delivery address, detailed address

 

Where as when the shopping cart is converted into PO directly(supplier information provided in SC), in the XML the information is passed and in the PO the field is updated correctly.

 

Can you pls help me understand why the field is not updated in SC to Preq conversion.

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Printer set up to make PO status incorrectly processed

April 22, 2015, 5:30 am
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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

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Ariba (14s1 on-cloud) Contract integration with ECC and APC

April 28, 2015, 2:07 am
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Hi guys/girls

 

I just signed up to the website. I am hoping to find someone who can give me some help in the following topic..

 

I know in the on-premise solution it is possible to customize Ariba pretty much as we wish, but I am wondering what my options are for the on-cloud version.

 

I want to push an ACC document (Contract terms) to ECC 6 EHP7 SP5 and APC in the same time.

On-premise, I would have a "SAP confimation" technical role created in the Contract Request approval flow which checks if the contract has been succesfully generated in SAP or not. IF Ariba gets a positive response, then it goes "Approved" and ACW will push the contract to APC. I think this is not a standard solution or there

 

I am going to be honest, I know nothing about integration at all. I have no idea how it is usually done. I am more like a functioal guy. I just know that it is either done by using the ITK or through a webservice.

 

IS there a documentation out there for noobs?

 

thx

Lajos

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Add standard field to the Bidder list display in tne Rfx

April 28, 2015, 3:07 am
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Hello SRM folks    ,

 

I would like to add the field SORT1 to the bidder list table as an column .

 

I already enhanced the View V_DO_BIDDER_OVERVIEW in component /SAPSRM/WDC_UI_DO_BIDDER

and created a new binding for SORT1 field.

 

The column appear in the Rfx bidder list but it's value is not displayed even that it has it's own value.

 

 

 

any ideas about solving this issue ?

 

 

Very Sincerely ,

Harel .

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User Interface Technology for SAP SRM

April 19, 2015, 9:55 pm
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Hello,

 

I am new to SAP SRM and I have some queries on UI technology used for various versions.

 

1) What is difference between SRM portal developed in ABAP Webdynpro and Java Webdynpro? Is there any way to recognise the technology used in SRM portal.

 

2) Does SRM 7.0 supports only ABAP webdynpro or any other technology is also used?

 

 

Regards,

Priyanka

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Hide/Disable Edit button

April 28, 2015, 2:25 pm
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Hello friends.

 

I'm in need of your help.

 

I need to Hide or Disable the EDIT button you see in the screen:

 

2015-04-28_214713.jpg

 

Does anyone know how and where I can do this ?

 

I already tried creating an enhancement in webdynpro component FPM_OIF_COMPONENT in CNR_VIEW but I don't know how to get the Edit Button to disable or hide it.

 

If you have any idea of how to do it, please share.

 

Thank you,

Ricardo Monteiro

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