Hi All,
We are not able to change the position of the columns even through (development) enhancing the component and no other options available also to do so.
basically to move/change the position of standard fields in SOCO screen 1 of External Item Number and Info Record column to a different position
in the screen. (last right side in the screen)
Any feedback from the community is appreciated.
Thanks,
William
Hi All,
In SRM when I try to navigate to the respective PO,I am getting the following error(Partner Not found) based on the screenshot below.
The user related to that Partner id(27654) has left the organisation.So how to overcome this error.Is it possible we can map it to some user?
Shopping cart at Portal Level:
Hello Experts,
could you share your experience/knowledge how info records from ECC are used in SRM 7.13 running in extended classic?
how does it relate to MDM? I only see they are replicated from ECC to MDM .. but where do users actually tag it as source of supply?
what's the framework here? I don't see any good wiki or SAP note to elaborate this..
Any insight will be appreciated.
Thanks in advance!
Hi All, Please help me solving this issue..
While i created SC for non-stock material, everything went normal, so i input the data that i must input (include account assignment), than i checked the document using "Check" button and i got no errors (i Re-cheked the IO and GL field, make sure if the value still there). So i moved forward, i pushed the "Save" or "Order" button and suddenly its shows me an error that i had not input the GL Account yet and the GL acoount must be input. The trigger was after i pushed the "Save" or "Order" button the GL account field value always gone / disappeared, but if i only "Check" the SC with check button i got no errors.
Why would this happen? i checked All Mapping IO to ProdCategory and GL also, everything mapping perfectly. this error made me stuck in SC Creation and i cant go on. (Im using SRM 7.0)
Can you please let me know what could be the issue?
Thanks & Regards.
Dear gurus,
We are facing an issue - quite strange, actually - in which I think I do need your support.
Our user deleted a Confirmation and created a Reversal Document.
But we have realized that the reversal document number and date is the same as confirmation.
It's a very weird behavior!. Has anyone faced something similar?.
It would be nice and I'd reward you if you would give me some clue about it.
Thank you so much!.
Raúl
Hi,
We have the following config in PPOMA_BBP:
EBP Purchasing Org
External R3 Purchasing Org 1 - Company Code 1
External R3 Purchasing Org 2 - Company Code 2
All product categories, default purchasing org is set to the EBP Purchasing Org. The other external R3 orgs default to an external R3 channel specific to a plant & company code.
Sourcing is based on product category (buyer determination)
How do you set the shoppers default purchasing org in SRM?
Hi,
The issue is about PO workflow in extended classic scenario (SRM 7.0, support pack SAPKIBKV16) and it is occurring sometimes (not very often).
We are able to remove the stuck work item manually from the approver's inbox. But it is causing the confusion for the users.
Any suggestion is highly appreciated.
Warm regards,
Aswini
Hi Friends,
We can edit or change ship to address for standard shopping cart while creating under Ship to Address/performance location
But we don't have this option in Limit shopping cart ,May I know the reason for it?
Is there any way to get this option at limit shopping cart level?
Thanks,
San
hi
I would like to get the SRM portal url to access the shopping carts, catelogs etc...searched in scn and in web but couldn't get it right....here are the steps I followed:
1. port from SMGW
2. host from SMICM
3. IMG > SRM server >....
in all the above case I replaced the below url with the respective host and port number but still unable to get the right one:
since there is a delay in getting response from basis team I started to dig into it...any help appreciated .
thk u
Hi,
We are trying to replicate bidder in the SRM to SUS. we are getting error in doing so.
Please find the attached file of SXMB_MONI Trace.
We are using RFQRequestSRMreplicationRequest for this process.
Please help.
Thanks,
Daniel C
Hi gurus,
We have the below issue after implementing the SAP note 1028482 on our SRM 5.0 - expand and choose items from previously ordered SCs.
If you have faced such an issue please help me - we can't debug as the control is not reaching the backend, hence it seems like a HTML issue.
Any pointer on this would be awarded - thanks
Hi Experts,
I am facing the issue while adding the Custom fields with SOCO. I am working with SRM 7.0
Steps I have performed is as below:
1. Appended the custom fields with structure: INCL_EEW_PD_ITEM_CSF_SC and INCL_EEW_PD_ITEM_CSF
2. Added the attribute with Node: RESULT_FIELDS of View V_AO_SOCO_GAF_1_EHP in Component Controller: /SAPSRM/WDC_DO_SOCO_GAF_1
3. Added Column in Table and Mapped it with node attribute (Fields is displayed in the table)
While search I can see the fields in Class: /SAPSRM/CL_CH_WD_DOM_SOCO_GAF1
Method: /SAPSRM/IF_CLL_DOM_SOCO_GAF1~SEARCH
Internal table: lt_item_list
Method: /SAPSRM/IF_CLL_MAPPER~REFRESH
Internal table: mt_displayed_list
Here, I have enhanced the 'REFRESH' method and added the value to the field.
I have read the Node RESULT_FILEDS in Webdynpro Component WDDOMODIFYVIEW method, and found that all the values are updated in node attribute.
Only issue I am facing that, value not getting displayed in the custom fields of SOCO list.
Any help is highly appreciated.
Regards
Chandan
Hi Experts, We are facing issue with Free text SC, Requester has created cart in Spanish Language. Approver logged in EN language and tries to approve the cart but in place texts SC item has only boxes. Which is not readable by Approver. It should be visible in Spanish letters. Whether we missed any configuration for text? Please guide me to resolve this issue. Thanks, Regards, Basu
Hello Gurus,
We are into implementation of Extended Classical Scenario for SRM 7.0 EHP2 and regarding this I have few questions in my mind
1. Can we implement SRM-ROS-SUS on same client i.e 120 what I am having here.
2. What will be the drawbacks of implementing such a scenario.
3. Without XI/PI is this possible to process.
4. Moreover we have completed with ROS ( not going with standard registration , developed custom registration)
5. What makes a difference if we are using HTTP server for development but now when I am checking for SRM SUS its giving BSP exception error: Access to page default.htm requires HTTPS, HTTPS has not been configured for this server.Before using this we were not facing any error .
It would be a great help if someone could explain me with this.
Thanks
Gaurav Gautam
Dears,
Creating a central contract for service item in SAP SRM and same is transferred to ECC thr' PI.
1.The contract gets error as 'Enter EBELP' in ECC system.
2. Is that possible to create a central contract for serivce item directly without hierarchy structure in SAP SRM??
3. I have a document type CCTR-> linked to HIER_SRM
4. In othere scenerio, PR that comes from ECC has service Hierarchy structure, for that SC when i create a Contract using CCT2-> linked to HIER_SE.
kindly help me on the above scenerio..
Thanks.
Dear Experts,
I try to upload business partner through DTW wherein some field it gives error of G/L account not defined in house bank account and when I input house bank account code then DTW indicates another error i.e. "Internal error (-5002) occurred 65171.
Kindly let me know the reason behind this, attached template for reference.
Regards
Gopal Parekh
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Hello Team,
We need to stop replication of material master from R/3 to SRM. I have read below set up link but I am not sure what needs to be done to Remove these setting or there any easier way
Thanks,
Darshak
Hi Experts,
Please let me know where the details of the user are stored for CFX administration and not SU01.
The screen shot is attached for your reference.
Thanks in advance.
Regards
Rupert
Hi,
I am wondering if you can enlighten me about the following question:
1 - Is there a field in the SRM tables that provide a linkage on the following process:
A - RFx links to its predecessor shopping cart
B - RFx links to its subsequence contract and purchase order.
I know the above is possible in ECC from PR to RFQ to Contract, however, I am clueless in the SRM with regards to the above scenarios.
Basically I am trying to create a BW reporting to show the visibility of the document link flow.
When I went to create RFx in SRM, there is no field for me to enter reference document.
When I went to create a contract in SRM, there is no field for me to enter the RFx reference document.
Many thanks.
Tuff