SUS PO xml is missing for inviced PO.
Hi Experts, I have created a PO and invoiced it in ECC system. Then we planned to move the supplier to SUS system and hence BP was created and the PO was pushed after that. But the PO has not got...
View ArticleSend Shortcut via e-mail to SC/PO Portal page
Hi All, I created a custom program that sends e-mails to users (using FM SO_NEW_DOCUMENT_SEND_API1) and in those mails I need to add a link (shortcut) to a specific Shopping Cart or Purchase Order. So...
View ArticleUsing SUS create invoice,the system have error message "info:There is no o"
Dear all, We have a problem about create invoice,When we using SUS as Goods Receipt create invoice,then the system have a error message "info:There is no open or suitableitem for creating the...
View ArticleError - Material can no longer be changed
Hi Experts, We are facing an error in the SRM portal. There is a PO with 4 line items where the GR/IR has been issued for all the 4. Then the user wants to increment the price of the 4th line item and...
View ArticleEnhance the FM "BBP_PD_SC_TRANSFER"
Hi All,I am trying to enhance the FM " BBP_PD_SC_TRANSFER" but for each object inside this FM I am getting message 'function group BBP_PD_SC'can not be enhanced. Is there any object where I can put my...
View ArticleCreating shopping cart in Plan Driven Procurement
Dear All, We are using plan driven procurement where the demand for non-stock item has to be sourced via SRM. Our set-up is SRM 7.0 Classic Scenario with SP 0005 and ECC 6. We already have a working...
View ArticleInvoice Process
Dear All, In SRM-SUS scenrio, SRM 7.02. The Invoice is created in SUS system and send to SRM system and then to ECC system. 1. Is that possibel to cancel the invoice in SRM system, if we can cancel the...
View ArticleHow to determine Source of Supply (SoS) from supplier SRM 5.0
Hi Friends, Could any one let me know that ' How to determine SoS bas ed on Supplier and i found some BADI and metods for determine.BADI Name: ZSRM_BBP_SOS_BADIMethod Name: BBP_SOS_SEARCH here what...
View ArticleROS and Vendor master
Dear expert, My ROS and SUS are in the same client.In ROS the vendor registered, then potential vendor data generated as bp number.Then after transfer to ECC and vendor master creation, the vendor...
View ArticleDelivery Address Search Help.
Dear Experts, We are on SRM 7 EHP 2 ... When users are creating shopping cart and wanted to search for different delivery address, they search by going in "Delivery Address/Performance location''.But...
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‘Generated Supplier ID in Receiving Back End’ is empty
Dear expert, After ROS, and Vendor master replicated from ECC to ROS, in the "Supplier Preselection" the potential supplier detail information,the field 'Generated Supplier ID in Receiving Back End' is...
View ArticleNot able to apply patch GBSRM001 700 on SRM 7.13 based on NW 7.4
Hello, I am going to implement the fiori app on SAP SRM 7 EHP 3 based on NW 7.4 Required patch in backed system ==> FOR Approve Shopping Carts GBSRM001 700 SP 13 While applying the patch through...
View ArticleSUS self reg
Dear expert, I met an issue about the SUS self reg. The system can send two email to supplier successfully. while the password sometimes wrong. I already debug into the password verify...
View ArticleModify E-Mail content for ROS self registration
Dear SRM Expert, Can you please suggest how to change following 1.Modify the content of the email sent to supplier at the time of initial registration with questionnaires URL?We checked Change of...
View ArticleSRM - Live Auction - Issues with Bidder Access
Dear SRM GURUS, I am on SRM 7.02, Level 5 (SAPK-70205INSRMSRV) using the classic scenario, using Bidding (RFx/Auction) in SRM server. We are using NWBC (and we are NOT using SAP Portal). Can anyone...
View ArticleSRM UI Add on
Hi Gurus, 1. If a client have not setup internal MDM Catalogs or external punch-out catalogs and not done any configuration related to Catalogs in SRM,can we still use SRM UI Add on Component only for...
View ArticleNo Attachment with Answers in Return E-mail When Pressing Send Survey
Hello experts, During Supplier evaluation process (ad-hoc functionality in SRM 7.0), when a evaluator pressess on the button "Send Survey", system opens the mail client and prepares an email. However...
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Enable Edit button in FPM_OIF_COMPONENT
Hi all, I'm new in SRM and I need some guidance. I have the requirement to enable button edit in the next screen: This is the technical help: They want this: Is the same component, but I don't know...
View ArticleShopping Cart displays Purchase Groups of Different Companys
Hi gurus, I've defined in Org Structure 2 companys with the same layout of Purchase Organization and Purchase Groups including the same Product Category distribution as shown below: Company 1...
View ArticleUsing non ECC vendor
I have client request that they won't create the ECC vendor master record until the bidder has been awarded a contract in SRM. We are using Extended Classic Scenario without PI, is following doable or...
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