SAP SRM Payment Terms
Hi, I am trying to replicate payment terms from ECC to SRM through (BBP_UPLOAD_PAYMENT_TERMS).Also the above report ran successfully , i am not getting any error in SLG1 also.But when i am seeing in...
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Links not visible in the approval notification
Hi All, The links for opening the SC are not visible in the document approval notification mail.It is giving a message saying the document is updated based on security, please refer attachment.I am not...
View ArticleRFx response create contract with all accepted items
I created a RFx with 3 items. I accepted the 3 items from the same vendor. After to accepted RFx response, I selected the first line and press “Create Contract”. System created contract number but...
View ArticleHow to create Badi implementation /SAPSRM/BD_POWL_CHNG_FIELDCAT ?
How to create Badi implementation /SAPSRM/BD_POWL_CHNG_FIELDCAT ? I need add field in RFQ list.
View ArticleASN qty check with PO qty
Hi, My requirement is as follows: PO is created for 100 EA. Now I dont want to receive ASN with quantity more than 100. i.e. I dont want the inbound delivery to be created if the ASN quantity is...
View ArticlePR Item Category changed after SC created
Hi, SRM7.3PDP Scenario. I create a PR with Item Category = 'Blank' (Material PR) and it is successfully replicated to SRM as SC. Now I change the item category in the PR as 'D' (Service) and put 1...
View ArticleCreation of ASN and invoice in SUS
Hello All, I have 2 queries with the functionality in SUS 1. ASN creation: I have created a PO in MM for item A with 1000 quantityIn SUS i have created a confirmation for complete 1000 itemsI have also...
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Translate standard SC screen texts to Spanish
Hi Experts, we have work of translating shopping cart texts (custom and standard) to Spanish language. A lot of this work is done by doing the Data element translation (wherever applicable), and by...
View ArticleBill to Address Change on SRM PO
Hello SAP Gurus, Could anyone please tell me how to change "Bill to Address" on PO PDF in SRM for specific company code.We tried to change the bill to address in t-code BP, but those changes hasn't...
View ArticleBackend error: Quantity 0.20 smaller than quantity delivered 2.00 and...
Hi, While changing the PO user is getting the below backend error: Backend error: Quantity 0.20 smaller than quantity delivered 2.00 and purchase order item 007 still contain faulty schedule lines....
View ArticleQty and / or delivery completed ind. or final issue ind. are missing
Hi Experts, While doing cancellenation of confirmation of extended classic scenario, we are getting this error but checkboxes of invoce indicator are transferred to ERP. Also have the same behaviour...
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Product Categories doesn't appear on Supplier Registration
Hello, On supplier registration form, is possible to inform product categories from suppliers. In our case, the product categories doesn't appear to be selected. What can be wrong? Thanks
View ArticleResponse number is not displayed in "Response Comparision"
Dear All,I am unable to find the Response number in Response Comparision tab when we award the RFX in SAP SRM.
View ArticleSRM BRF : Workitem not stored in SRM Table for automatic approval
Hello All, We are configuring BRF Workflow for SAP SRM Shopping Cart Automatic approval , we have followed the standard process using the evaluation "3EV_SC_600_000" and SC is getting...
View ArticleHow HRALXSYNC works
Hello All, I have gone through many threads but still didn't understand deeply about how HRALXSYNC report works. Could you please clarify my doubt below 1. I have deleted the address in BP for org unit...
View Articleapproval_doc_updated is triggered instead of approval_doc_rejected /...
Hi all, I have the requirement to send the notification email on rejection and after all approval.I have debugged BBP_ALERTING and IF_EX_BBP_ALERTING_BADI~BBP_EVENTS_DET_RECIPIENTS The parameter...
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SAP SLC - Registration Page w/o information on Inbox
Hello, After supplier self-registration, the registration is showed on Inbox, to be approved or rejected. But when trying to consult the information filled by supplier, it is not showed. What could be...
View Articlehow to hide/deactivate the buttons in SUS POR screen
Dear Experts, We have a requirement to hide/ deactivate the buttons "Reject All items" & "Reset All Items" in the Purchase Order Response Screen.Even all the item fields should be non-editable....
View ArticleqFRC Outbound Queue error "No mapping function module entered in SMOFSUBTAB"
Hi, When I Checked the queue in SMQ2 in the EBP system, I found many different system errors, but our worry is on “No mapping function module entered in SMOFSUBTAB”. The status on this is SYSFAIL with...
View ArticleRoadmap for SRM
Hi all, We are rolling out the below procurement solutions as proposed by SAP SRM for Employee Self serviceAriba Procurement catalog for catalogue services (Since MDM will not be supported in...
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