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Products are not getting transferred in SRM one Client

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Dear Experts ,

 

I am trying to replicate Material Master from ECC to SRM one client scenario using Master Data Synchronization.

Already replicated Material type and Material Group successfully but gettging issue in transferring the Material .

 

When I transferred the martial MDS_LOAD_COCKPIT getting this issue."Assign a base category to the product"  seems like generic issue.

Also Attaching screen shot of the issue.

 

Could anyone help me to solve this issues.

 

Thanks

Ankit Jain


Define status for backend purchase order in SRM7.02

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Hi,

 

i am working in SRM 7.02 classic scenario using PI.

 

When the SC is converted to Backend PO, some PO XML are failed due to various reason. Instead i need to create a PO in held status.

 

For the same, we have settings 'Define status for Backend purchase order' in SPRO. If we maintain the information in this setting that is enough..??It will work??

 

1.I heard there is some enhancement need to done for the same to work ...??if it is what is the enhancement ???

 

2. if it is work, then all PO will be created in Held status or only error PO will be created in Held status?? remaining in released status ???

 

Kindly advice me ..

 

Thanks

Issue in ordering PO from SRM with NO further invoice check

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Hi All,

 

We have implemented SRM 7.13 with SP01 and facing the below issues:

 

1) We have ordered PO and created GR & Invoice.

2) After Gr and invoice , we have made no further confirmation and no further incvoices checked.

3) Status of PO is changing to ERROR in PROCESS and getting the error as"PO 4400000047: System error invoking ADDR_NUMBER_GET: return code  1".

 

Can you please let me know how to clear this issue.

 

Thanks,

Ankur

Sent notification email to SC requestor of rejection and PO creation

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Dear All

Please be so kind to let me know how to trigger a custom email notification to the requestor

for SC rejection and Po creation

 

I came across a couple of options as below :

 

1. Set alert configuration  it does not work as there is no option to customize text in here

General Configuration on Approval Alerts and Notifications - Supplier Relationship Management - SCN Wiki

2. I could set a check in DOC_check_BADI if any cart is rejected .. not sure on how I could trigger an email from there ..and specially how to check if PO gets created or not .

3. I could use the ZSRMOFFLINEAPPROVAL get report .. not sure on the code

4.  /SAPSRM/OFFLINEAPPROVALGET  again stuck at the code level .



Can some one please share some insight on which one is the most useful and if there is something in terms of code which can be shared for these 2 requirments

Please be so kind to help



Regards

Vinita


MRP requisitions when transferred to SRM do not create local (SRM) PO's

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Hello Guys,

we are currently on SRM7.01 with ECC backend and Extended classic scenario. In our current system , MRP requisitions are transferred to SRM for sourcing. While converting these requistions to PO via sourcing cockpit , the system is creating a backend purchase order and not a local purchase order.The system gives a message saying that there are  "No Transactions types available in SRM". This happens only in case of MRP requistions (Stock purchases). Other requisitions when transferred do convert to a local PO and get the correct transaction type.

Did any of you face a similar issue or do you know why this is happening? Please help

SRM Upgrade - Workflow

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Hi All

 

My client is moving from SRM 5 to the latest EhP3. My question is regarding the workflow. I know by default the Process Controlled workflow would be selected after the upgrade. But I wish to stick with the Application Controlled. I understand that I manually need to change it for the Business Objects. Do I need to perform any other steps to continue with the old workflow.The SAP Upgrade guide suggests me to look at the guide in SOLMAN which unfortunately I do not have the access to.

 

Regards

Lata

I got error After adding a start condition to the workflow

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Hello,

 

I added a start condition to the event 'CHANGEVERSIONSAVED'.

But when i tried to change a PO and reorder it i got the following error:

Cannot get process info from WF archive; function AS_API_READ causes exceptn No Infostruc Found

Can any body help me.

 

thanks,

Meriem.

Released Contracts workflow

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Hi team,

 

I have a requirement in SRM 7.02.  We are creating contracts and replicating to ECC system via idocs only.

In SRM we are using only Strategic sourcing and contracts only.

 

I just wanted to know , suppose  contract is created in SRM system  and for triggering Aprroval WF what are the conditions I can consider?

 

( customer interested on n level approval. )

 

Generally for SC, we will check value of SH and account assignement like that for Contracts what would be the conditions for triggering WF??

 

and one more question is  when contract will come into "Released status" means Released contract will trigger approval WF  in SRM or approved contract will come into "Released" status and replicate to MM system - Please confirm me.

 

Thanks,

 

 



Comparision document on SAP SRM with ARIBA

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Hi Experts,

 

I belive someone would have already done comparision of the SAP SRM product with ARIBA at some point of time.

Can you please share the differences and the advantages of each product over the other. This is required for evaluation purpose.

 

Thanks,

-Devi Swain

Webservice para consulta de CNPJ/CPF e CEP.

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Amigos,

 

Estou em um projeto de implantação de SAP (ECC6 EHP7) com SRM (SRM703). Usaremos o auto registro do fornecedor, diante disso temos o seguinte GAP:

 

Será necessário que no momento do auto registro o fornecedor informe o CNPJ/CPF e neste momento precisaremos validar a situação junto a receita federal. Ainda já se deparou com este cenário? Webservice (direto pelo SRM ou via PI) soluciona?

 

E, ainda, quando o fornecedor informar o CEP será necessário auto completar o restante do endereço (como é feito em alguns formulários de cadastro encontrados na web). É possível tratar também por webservice junto aos correios?

 

Desde já agradeço e aguardo retorno.

 

___________________________________________________________________________________________________________________________

 

friends,

 

 

I'm on a project to implement SAP (ECC6 EHP7) with SRM (SRM703). We will use the auto supplier record, before that we have the following GAP:

 

 

It will be necessary at the time of the supplier self registration tell CNPJ / CPF and this time we will need to validate the situation with the IRS. Yet have come across this scenario? Webservice (direct via the SRM or PI) solves?

 

 

And yet, when the supplier is required to inform the CEP auto complete the rest of the address. You can also treat a webservice at the post office?

 

 

I thank you and look back.

Retrieve all versions of a PO

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Hi All,

 

Please let me know Table of Function Module to retrieve all the versions of a SRM Purchase Order, i.e GUID and its corresponding version number.

 

(i.e If a PO is changed and approved multiple times then we can see all the versions in t-code BBP_PD. )

 

I tried FM BBP_PD_PO_GETDETAIL, the output internal table E_VERSION returns only one version of the document.

 

Thanks,

Sameer Tapre.

change workflow WS14000145

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Hello,

 

I want to stop the approval wf WS14000145 from restarting after changing the output medium of PO.

I added an attribute called ispochange to the BOR BUS2201.

If ispochange = X then trigger WF if not do not trigger WF.

I added a start condition to the event CHANGEVERSIONSAVED.

 

2014_07_11_11_54_04_Display_start_condition_in_client_100.png

But when i tested the issue, i got the following error:

 

jgyghgjj.png

Can anybody help me please.

 

Thanks,

Meriem.

SRM user settings not populated

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Hello,

 

We are using SAP SRM 7.02 with NWBC and  we are testing this in sandbox.user id has been assigned to sap_all and new and SAPSRM/employee_ehp1 role.

NWBC Launched --> Click on SRM user settings---> not populating the details/page navigation to details page is not opening.Pls see the screen shots.

When click on the SRM user settings same page is opening.

Please provide you inputs to resolve this.

 

Ranjit.SRM user settings.png

ERROR No Logical System Found

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Hi i have this error when i run FM :  BBP_BD_META_BAPIS

how can i solve it?

we have classic and oneclinet scenario

How to add a Button on SUS top-right corner ( Near Log off button)

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Hi Experts,

 

It's a bit urgent for me. Please give your valuable suggestions to achieve below scenario.

 

My requirement is :-

 

  1. adding a button on top-right corner(near log-off button) of SUS screen.
  2. when that button is clicked, a pop-up should appear, which shows a list of supplier IDs.
  3. SUS user selects a supplier ID from this list.
  4. Subsequently, PO, Invoices and other documents should be filtered out based on supplier ID selected.

 

Request you to help me how to achieve it technically. Thanks a lot.

 

 

Regards,

Ratnesh


External Punchout catalog link is dead in shopping cart creation screen

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Dear All,

 

I am facing a concern where the external punch out catalog link is not working in shopping cart screen. To be precise, the link is dead. I have done all the below configurations

 

1.) As per the SAP note 1643978, I have configured the Launch catalog in LPD_CUST

2.) And the group access has also been assigned to the user as per the above note

3.) In reference to the folder permissions on portal content, the access has been given according to the note - 1260119

 

I have tried in all different browsers but no luck. Could you please advise if there is any other activity which needs to be performed. Thanks in advance for your help.

 

Best Regards,

Bharathi

SYNTAX_ERROR SAPLBBP_BD_DRIVER_31I

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Hi

i implemented the oss note for my follow on document error but after i implemented this note (1837138) when i want to create SC i have this error

 

 

 

Category               ABAP Programming Error                                                      
Runtime Errors         SYNTAX_ERROR                                                                
ABAP Program           SAPLBBP_BD_DRIVER_31I                                                       
Application Component  SRM-EBP                                                                     
Date and Time          09.07.2014 11:06:02                                                         
                                                                                                   

 

Short text                                                                                       
    Syntax error in program "SAPLBBP_BD_DRIVER_31I ".                                            


 

What happened?                                                                                   
    Error in the ABAP Application Program                                                        
   
    The current ABAP program "SAPLBBP_BD_META_BAPIS" had to be terminated because                
    it has                                                                                      
    come across a statement that unfortunately cannot be executed.                               
   
    The following syntax error occurred in program "SAPLBBP_BD_DRIVER_31I " in                   
    include "LBBP_BD_DRIVER_31IU09 " in                                                         
    line 177:                                                                                    
    "Method "FIND_ERP_CNT" is unknown or PROTECTED or PRIVATE."                                  
    " "                                                                                          
    " "                                                                                          
    " "                                                                                          
   
    The include has been created and last changed by:                                            
    Created by: "SAP "                                                                           
    Last changed by: "ADMIN2 "                                                                   
    Error in the ABAP Application Program                                                        
   
    The current ABAP program "SAPLBBP_BD_META_BAPIS" had to be terminated because                
    it has                                                                                      
    come across a statement that unfortunately cannot be executed.

SRM PR,PO is not getting created in ECC backend

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HI

i create SC in classic scenario. and after the manager approve the SC the follow on Doc didnt create in ECC

i define object for po pr and reserve in backend

when i check FM :BBP_PD_SC_CHECK i havent any error message

but when i have chek the SC in RZ20 i have this error: Local Error: Shopping cart 0010000308: Error creating the follow-on document

and when i chek BBP_PD i have this status:

Stats:

           Status         Description                    Inactiv

HEADER     I1015          Awaiting Approval              X

HEADER     I1021          Created

HEADER     I1038          Complete

HEADER     I1106          Shopping cart ordered

HEADER     I1129          Approved

 

how to resolve this issue?

 

Regards

Elham

follow on doc not created

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Hello ,

Right now, we’re having some troubles with a Shopping Cart that dosent create any follow on DOc.

Per what I see in BBP_PD:

Stats:

           Status         Description                    Inactiv

HEADER     I1015          Awaiting Approval

HEADER     I1021          Created

HEADER     I1038          Complete

HEADER     I1106          Shopping cart ordered

PR not tranfer to SRM system

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Hi,

While transferring a PR from ECC I am getting a error " Item type 'Service' not allowed for this Item" and 'No functional item exists under item 001'. We are on classic scenario with SRM 7.0 EHP2  SAP PI 7.0 with ECC EHP4.

 

In one thread Ivy ask to check that the below XML tag is available in the Message: Yes, it available in my case.

 

<HierarchyRelationship>

<ParentItemID>

</ParentItemID>

<TypeCode>007

</TypeCode>

</HierarchyRelationship>

 

I debugged and see the 'No functional item exists under item 0001' error occurs due to the maintaince in /SAPPSSRM/V_CTRL view has Control Key '0001' with statistical Item  checked.??? What is the use of this table and why the error occurs.

 

Can u breifly give me the information.

 

Thanks

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