Hi
We wish to re-configure or customise the shopping cart we see in SRM for easy usability. Any inputs on how to integrate UI5 with SRM or any blogs where people had done some custom UI5 developments in SRM please?
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UI5 in SRM
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Adding custom fields to SRM UI Add-on
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
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Tax calculation for SRM PO and SHC
Hi,
We have SRM 4 (server 500) and implemented extended classic scenario. We have the following requirement with respect to India specific tax calculation: We have enabled setting "Tax is calculated in R3" in SRM. In R3, MM calculation schema procedure is configured for tax calculation of imports. Tax calculation condition type (Tx FV11) is configured for domestic purchase. Now, a SHC or PO is created in SRM. For calculating tax, we would like the control to go to R3 and calculate the correct tax and return the tax code/value to PO/SHC in SRM. Then, SHC/PO is saved in SRM. PO is copied to R3 so that the tax value will be same in R3 and SRM.
Please advise is there any Badi available for this or does this require custom development? Any suggestions...
Regards,
Srinivas
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Not able to view attachments in ECC PR
hi,
I have done configuration in ECC as per the below wiki
I see attahments are transferred from SC to PR. But when I click see originals i get error saying 'No application exists'. see the attached screens shot. what config did i miss? or is it something related to BASIS
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SRM SUS invoice Fleet conditions .
Hi Masters.
scenarie SRM 7.1-SUS and ECC 6.0 . Clasic.
we create a PO with Fleet conditions and then made reception on MIGO normally and create two movements send GR moviment on REPDDELVY but on SUS Invoice not show cost related from Fleet only show movement of material reception.
some guide to resolve that issue.
thanks in advanced.
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Shopping Cart item status
Hi,
When a shopping cart is completely approved the header status changes to "Approved" and the item level status under tracking tab gets "Cannot be ordered" status instead creating a follow-on document or going to carry out sourcing. Can we manually update the "cannot be ordered" status? Thanks.
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SAP SRM authorization object for a custom field
Hello experts
We have added a custom field (checkbox) in our SRM shopping cart.
Now we want to enable this only for a specific group of users.
Is it possible to control this via new authorization objects which we can add to our user roles?
we have SRM7 ehp3 and also using UI add on.
Appreciate any input you may have.
Thanks.
Romer
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Shopping cart revision
Hi,
The shopping cart when rejected shown as sent back to requester's queue in the approver tab, but the requester not able to modify/revise the cart for resubmission. Seems the carts getting struck and incomplete with flow. Pl could you detail the manual steps to push the cart to requestor's queue for revision processing. Thanks.
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Updating EKKO-SUBMI
Hi Gurus,
Our customer has needs to update the EKKO-SUBMI field from SAP ERP with the information that comes from SAP SRM. We contact SAP Support and working with them we realize that the BAPI that creates the PO in ERP contains that field and the information, sadly in the ERP when PO is created it dont receive this field infromation, so it does not get filled.
We were thinking in create a job in both system in order t download alll the information from SRM and update in ERP tht specific field trought BAPI's. The problem:
1.- We dont have any clue on how to identify a comun field in both systems in order to identify every PO in ERP and updates those correct.
2.- Is there an key field in both systems that shares the same number in order to indentify themselfes?
3.- We use 'RV_ORDER_FLOW_INFORMATION' in ERP but we dont get any history of that PO that comes from SRM.
Standard way there is no way to do it, and enhace the standard code in SRM and ERP it not an option, they want a batch update process that download and upload information in both systems.
Please any ights in this issue will be helpfully as can not imagine.
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SAP SLC 2.0 - Limitations & Improvement Suggestions
Hi All,
I have been working on SAP SLC 2.0 SP02 implementation for the first time.
So far i have found few limitations of SAP SLC 2.0 SP02, that i want to list here.
I would also want you all to add your thoughts on the Limitation and Suggestions for Improvements.
Limitation
- SAP SLC has an option to specify multiple addresses in Buy side for a supplier i.e. Bill-From Address , Ship-From Address , Ordering Address. However if you maintain different address here and replicate this vendor to SAP ECC system, it does not partner function for these vendors in ECC with these addresses. According to me SAP SLC should have created multiple vendor addresses in SAP ECC system and linked them to the main vendor with different partner functions.
Suggestions for Improvement
- SAP SLC Sell Side User interface is still created using SAP BSP technology which does not have lot of flexiblity when it comes to enhancement. Sell side screens should be created using SAP WebDynpro ABAP / SAP UI5 technology.
- Currently if we want to ask Supplier to send us any certificate as part of a qualification process then there is no option for supplier to forward this request to any other user (their Insurance agent for e.g.) who can respond on supplier's behalf for that certificate. If this can be allowed it would be a great inclusion to keep SLC in demand against other players like IBM Emptoris.
I will keep on adding more Limitations and Suggestions for Improvements as and when i encounter them.
I would encourage others also to add their limitations or suggestions.
Regards,
Ashish Shah
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Hiding of queries for perticular roles in POWL in SRM7.0
Hi Experts,
We have a requirement to hide the certain queries in POWL for perticular roles. I have maintained the entries for the roles through transaction POWL_QUERYR but we are not able to see the desired results.
Also tried by running the report POWL_D01 but this report will delete the queries based on the users. Our requirement is to show or hide certain queries to all the users with a perticular role.
Kindly advice.
Thanks and Regards
Vishal
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Object or set with GUID 00000000000000000000000000000000 does not exist.
Hi Expert,
When we would like to make a PO from portal, we have an issue like this :
"Object or set with GUID 00000000000000000000000000000000 does not exist"
Just for the information.
We have maintain number range for PO at 'Define Number Range for Local Purchase Orders". and also have assigned it at PO type ECPO and ECDP.
And at Define Number Ranges per Backend System for Follow-on Documents, we have maintained number range PO for backend system.
And also Define Backend System for Product Category which source system is SRM system and target system is R3 system.
Do we have missed config? or do you have any idea what should i maintain ?
warm regards,
rhesa syahrial
Edited by: Rhesa Syahrial on Sep 29, 2011 4:32 AM
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Why create a confirmation for a po "User is not authorized for the action"
Hello. I am working with SRM 7.0. As a recipient withSRM Role: /SAPSRM/RECIPIENT.
I was trying to create a confirmation for a PO and clicking on "Confirm" button. I was given a pop up window with error "User is not authorized for the action". This happens to all PO.
Could anyone help me?
Regards!
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PO is in archived status
hi
The user has created the SC with all the details. but the follow on documnet is created in Archived status and also in ordered status. but in the R/3 system the PO is not created . So only the po number is reserved in Enterprise buyer system.
what might be the reason for this . And what to do to remove the archived status.
bye
sankar
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Error while accessing SC in Application monitor
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
While for some users its working fine.
Checked from both BASIS and Security perspective but nothing positive
Please advise
Regards
Manish Agrawal
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Linking a PO (BUS2012) to its corresponding RFX response.
Hi guys,
Is there a direct way where I can link my PO, ECC created (BUS2012) to it's corresponding RFX response?
I am to create a table where all the PO's listed will have it's corresponding/originating RFX response.
I have tried the FM BBP_PD_PO_GETDETAIL but as per my research, it is only for PO's created in SRM (BUS2201).
Many thanks!
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The confirmation with status "Posted in the back end" does not exist in ECC
Hi,
We posted the confirmation in SRM and status has been updated to "Posted in the Back end".
But there is no GR/Service entry sheet available in back end system for the PO in Purchase Order History tab.
How to know the IDOC number for the particular confirmation?
Please help me. Thanks in advance.
Thanks & Regards,
Siddu
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SRM INVOICE DIFFERENT VENDOR
Hi Masters.
scenarie SUS 7.1 and ECC 6.0
On ECC PO is created with a Vendor 12345678X and that PO has a price conditions with another Vendor code 55555555X example. the PO is send to SUS ok the vendor 12345678X can to process followins objects PO confirmation and Invoice too,
our necessity is the second vendor 555555555X process theirs invoice about of concepts of Price condition on SUS.
its posible that kind of scenarie on SUS . any guidance to carry out this I will to thanks.
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Shopping Cart (Web Dynpro & UI5): Some standard fields missing
Hi guys,
i have following problem. In the development system, some standard fields are missing in the item tab during SC creation.
In QAS, however, they are there:
i checked following things so far:
- Badi implementations of _DOC_CHECK, _DOC_SAVE and _DOC_CHANGE BADI's
- enhancement implementations in the corresponding view methods
- SPRO configuration (field control)
but couldnt find anything. in BBP_PD, the fields are also existent and filled.
Any help would be much appeciated!!
Thanks and regards,
Tolga
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Issue in Vendor login
Hi,
I have an issue in bidder SUS login, bidder access bid invitation and go to item data for quote, but when bidder click on the action screen system diispaye blank.
Screem 2
Please guide how to display the screen, is there any configuration settings to control the screen.
Regards,
Rahul
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