Dear All,
In Classic Scenario
We have client's requirement to exchange documents between MM to SUS systems,
1. Attachment in ASN to Inbound delivery
2. Attachment from SUS Invoice to Invoice parked in ECC system.
SAP has shared custom solution for ECC PO to SUS PO but not for above points.
Please confirm or share if any solution available.
Best Regards
Ravi Panwar
Dear All,
I am logging in as supplier having RFx respondent role.
The RFx corresponding to that supplier is displayed. If I click print preview in RFx document.
The below issue displayed.
" NO Business partner found" in FM 'BBP_OM_DETERMINE_COMPANY'.
Is that some where in the org.strucutre of vendor PPOSV_BBP I need to maintain a company code...??
Hello Experts,
I have tried to replicate the material , I was getting the error when I was running the t code R3AS , and load object DNL_CUST_SRVMAS,
"DNL_CUST_SRVMAS: No active entry in Table SMOFSUBTAB. Read OSS note 339787",
I have tried to read the note 339787, which clearly says to matain the entry R3AC3 , so I maintained the following entried
DNL_CUST_BASIS3
DNL_CUST_PROD0
DNL_CUST_PROD1
DNL_CUST_PROD3
DNL_CUST_SRVMAS
still I am getting the same error , and when I looked into the table SMOFSUBTAB the entries are missng
with regard to the table CRMCONSUM, CRMSUBTAB,SMOFPARSFA, CRMPAROLTP:CRMRFCPAR are maintained properly
can any help me in this regard , faster response is very much appreciated
thanks
Sreenivasa chary
9538480802
Hi experts, I'm working on SUS application it is based on BSP application I have to do some enhancement the user wants a attachment button on clicking that button a dialog box has to be open and the attachment will be attached as this application is based on BSP application now I'm trying to enhance and followed steps http://wiki.scn.sap.com/wiki/display/CRM/How+To+Enhance+a+Web+UI+Component+in+SAP+CRM but still not able to enhance it is asking access key ( I worked on WDA but not on BSP ) kindly help me on this. Regards Mohammed Sajid.
hi all i need to add new tab in contract pls help how to do
Hello Experts,
I am facing error while trying to access SRM User account Maintenance page.
Error:
My user is maintained as SRM Employee and SC requisitioner.
I am trying to access the following link
THanks in advance for your suggestions.
Regards
Manish Agrawal
Hello guys,
We have a scenario that supplier does not access its register (because don't want to do it, for example or have no ability for it) but the buyer wants to manage certificates on buy side. Is it possible, to manage (update info, insert or delete) certificates via buy side?
Thanks
Hi,
I need to remove the default value from the item currency field in RFx Response and user should provide the input.
I have made changes for making the standard field to editable field. But can any one tell me how I can remove the default currency coming because the standard binding.
Many Thanks in Advance.
Best Regards,
Chirag Shah
Hi Experts,
We are using SRM 7.13 classic scenario with self service procurement, for one of the user we are getting a peculiar issue:
1) Shopping Cart created in SRM.
2) PO created in the back end.
3) But the PO is reflecting in SRm is different.
4) the PO that is appearing in the SRM is not generated in Backend i.e., ECC system.
5) The PO created in the backend is not appearing in SRM system.
6) Now that SC is in error in transmission.
7) I checked the XML messages in SRM and ECC the PO which generated in the back end is appearing in XML file not the PO that is showing in SRM system.
Now User raised why 2 POs have been generated.
Please help me out in resolving it , why this has been occured. Please provide any table name that has been holding this one.
Thanks & Regards,
Pramod.
Hi Experts,
While clicking on Edit button in the PO, I am immediately getting a error 'Interface data contains error'.
This is not happening for all the PO's, it is happening for only one PO in production.
I am not able to replicate this issue in our test systems as well, Please help on what could be the reason.
Thanks
Alwyn
Hi Experts,
When the user clicks on Edit button in PO (in SRM), it pops-up a error 'Interface data contains Error'.
This error is coming for only one PO as of now in production. Also, I still have not replicated this issue in any test systems.
Any information on this would be really helpful.
Thanks
Alwyn
Hi Experts,
We have offline approval program /SAPSRM/OFFLINEAPPROVALSEND schedule to send the notification for pending work items.
But the mail is not being generated for one of the user.
We have checked the mail ID in SU01, BP, outlook and there is no difference. Attribute FORWARD_WI is 'X'.
The mail has been sent to previous approver and next approver for the same shopping cart in the hierarchy as it is multi-level approval cart.
Please suggest possible reason for this issue and how we can trouble shoot?
I have gone through below scn threads but did not find reason.
Best Regards,
Siddappa
HI,
I have added a custom tab in the header data of contract screen by enhancing the FPM component configuration. I have add some custom fields to SC_CSF anf CSF structures. I have created a new WD component and created a context and binded that to structure /SAPSRM/S_CLL_CTR_HEADER and selected all my custom fields from this structure as context attributes. I am seeing the fields on the screen correctly , but the values entered in the fields is not getting saved to database. is there anything that I need to do ?
Hello All,
I would like to implement the discount based on release value in SRM 7.14 Central contract management.
These dicount condition type has scales.
For example, a contract is created, and price condition is in header with scales for discount :
0 to 1000 EUR the net price is 100 USD
1001 to 5000 EUR the net price is 90 USD
5001 to 10,000 EUR the net price is 80 USD
When we create a purchase order, the condition price is taken by the PO at item level, and header level, and we detect 2 problems:
1) The positions of PO calculates the % discount individually, we need a discount that calculates from total value of header and not individually in each position.
2) Each time that the quantity of positions are modified, the system modifies the net price of position accoording with the % of discount, but also modifies the gross price, this is incorrect, if we modify the quantity of the positions several times, the gross price is shrinking, and the percentage discount off the above applies again.
We attach the configuration of our based scaled condition:
Best Regards,
Angel
Hello experts,
The field logical system is not getting filled in both the table. Is there any specific condition that it would be filled?
Hi,
We have client requirement to sent a confirmation mail to the vendor once they are accepted in POWL screen.Its not available in standard process.
Could you please provide the table name from where we can get the vendor status.
If you have any other idea to fulfill the requirement ,you can share.
Thanks
Shuvra
Hello,
How the controlling area & cost centers are connected to the logical system in SRM system?
Hello!
we are using SRM 7.02, Outlook 2010 and the offline approval process.
The report /SAPSRM/OFFLINEAPPROVALSEND is copied into Z program used to send e-mails to the approvers.
And now we are implementing the Offline Inbound approval process , when they click Approval link from outlook 2010, It should call SAP Inbound Offline approval class and Ordered a cart. I did configuration in S050 to trigger to call Inbound offline approval class.
Issue is When I click on this Approval link from Outlook , it is generating an email with receipient address specified in the Outbound offline approval process and not calling SAP system. How to debug this? Even in Inbound offline class I have added do and endo loop with the bbp_debug table variable for debugging, but still it is not calling anything. When it is sending an email to SAP after click on Approval link, what content it has to have to trigger Inbound offline process.
I appreciate your response.
Thanks,
Monica
Dear expert,
The Chinese translation of the button :"Previous" "Next" in SOCO is not correct, I want to change it but can not find the way.
Please help on this. Thanks very much.
The following screenshot is in English.
The following is in Chinese
Regards,
Hayashi.
Hi all,
We are running on SRM 5.0(strategic sourcing scenario) with 2 different clients for ROS and EBP.
The wierd problem we are facing is inspite of maintaining al the config settings for the Supplier directory(ROS) in EBP, we are not able to see the link for the same in the transaction "SCREEN SUPPLIERS" in EBP from where we can transfer the external vendors from ROS to EBP.
We have maintained the foll settings in EBP required for the supplier directory:
1.Define backend systems.
2.Maintained the attribute CATALOG ID in the ORG structure.
3.Defined the Catalog in "DEFINE EXTERNAL WEB SERVICES".
4.Maintained the anonymous users(with roles EC_BBP_CREATE VENDOR/EC_BBP_CREATE USER) in the service ROS_PRESCREEN in SICF.
Anybody any clues as to which particular setting may be still missed out for the Supplier directory(ROS) link to appear in EBP for transfer of external vendors?
BR,
Disha.