How to create a SC without setting the vendor
Hi, i want to create a SC without setting the supplier.it will be set by the buyer.How should i create it. Thanks,BR.
View ArticleManager can not receive SC to set supplier and approve it
Hi, I have a SC that is composed of 3 items.;The first two items contains no supplier.The third one has a supplier because it comes from a contract.Now when i check the approval process overview, i can...
View ArticlePO not replicated
Hi, I executed th FM 'BBP_PD_PO_TRANSFER_EXEC' to replicate the PO in ECC but it failed.In web, i have the following errors: PO 8000574343: Purchase order item 00001 still contains faulty ac count...
View ArticlePI and RFC connection not working at the same time
Dear Experts, Our SRM system is connected to back-end ECC 6.0 which has been upgraded recently, since then both PI and RFC connection not working at the same time.In SPRO path: Definition of Back End...
View ArticleSubstitute Approver
Hello Experts, I need to know where can i find information about person, which will perform substitute approver, if he will be absent. Where can i find information about it? Und maybe you know whicm FM...
View ArticleSRM PFAL Inbound Idoc in 64 status
Trying to PFAL a Person from ECC to SRM, but the Idocs are going to 64 status. But, everytime new BP is being created. Position for this user is already in SRM, but no BP-CP link exists for same. Can...
View ArticleSRM Procurement for Public Sector (PPS) module and Archiving
If you are planning to implement Procurement for Public Sector (PPS) into Supplier Relationship Manager (SRM) module, SAP recommends that you first archive old purchase orders, shopping carts,...
View ArticleBP Add filter to search result
Hi all, I need to change the result list in transaction BP depending on some custom validations that we need to do by code. I couldn't find any badi to do that. BP use Business Data Toolset, I've never...
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Purchase order pdf - print and mail to supplier
Hi Experts, I am configuring PDF PO for print and email to suppliers. I can preview the pdf output but cant output through print or email. My configurations: Define Actions for Document Output Action...
View ArticleSRM & Portal Independent Navigation vs. NWBC (HTML and Desktop)
Hi, I hope that someone here on the forums with some experience in using SRM with NWBC can answer this question. All of the SRM implementations I have been involved with to date have used the NetWeaver...
View ArticleR3AC1 Filter
Hi, We have setup R3AC1 filter for materials as follows: MARAMTARTEQ Equality (= Low)NLAGMARAMTARTEQ Equality (= Low)UNBWMVKEVKORGEQ Equality (= Low)1606MVKEVKORGEQ Equality (= Low)1607MVKEVKORGEQ...
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No authorization to purchase from product category
Hi gurus, One more time I'm here again... This time I have a problem with the Purchase requisition integration. When I create a PR for Service or Stock material (ROH, for example) and transfer for...
View ArticleTransfer costumer fields via eSOA - PR x SC and PO SRM x ECC
Hi experts, I need to transfer the RC to SC some costumer fields via ESOA interface. I activate some BADI in ECC?What should be done in PI?I activate some BADI in SRM to receive this field? Still...
View ArticleWill item be deleted from SC if it is rejected?
For application controlled workflow, I create one SC with one item and then order it.The approver rejected it, and then requester accpeted the rejection.At this time, if we review the SC again, the...
View ArticleHide Shopping Cart "Create Invoice" button
Hi All, I am trying to hide the "Create Invoice button" on the Shopping Cart Item Details tile but cannot get to it.I have tried finding it under FPM_OIF_COMPONENT Config ID but did not succeed - I...
View ArticleHow to create new contact person and set as default in BP
Hi Experts, I am using SAP SRM 7.01 and using classic scenario.We create vendors initially from the portal. Once the vendor is created via portal, its BP number is generated along with Contact person....
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SRM-XML data modification
Hi I have a requirement to modify PO price data before it convert to XML- to XI system. Ex- Price per unit, It should be always one- Example - 10 EA = 80 $, I wanted to modify it as 0.8 per 1 EA in...
View ArticleLocation change Query in SRM
Hi, Have a question on Location change in SRM- Extended classic scenario. When system allows changing the location in SRM.. My observations so far.. PO transferred to ECC- No subsequent document-...
View ArticleAssign cart to purchaser in Sourcing Cockpit
Dear experts,in our scenario, incomplete shopping carts (that is, without assigned source of supply) are forwarded to SoCo for further processing (bid, PO creation,…). As per our understanding, in SoCo...
View ArticleSUS with C Folders in DMZ
Dear Experts, We are planning to upgrade to SAP SRM 7 EHP2, along with the added functionality of C Folders and Supplier Self Services. We have the SRM Technical Scenario Classic with...
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