BBPGETVD: Meta: Function Module for system "ECCCLNTXXX" not found
Hello There,I am trying to run bbgetvd however I an getting following info msg" Meta: Function Module for system "ECCCLNTXXX" not found"Also when I tried to run via report "BBP_VENDOR_GET_DATA_JOB" it...
View ArticleRFC to transfer of Shopping cart in SRM to Purchase order in R/3
Hi all. I am searching the concrete RFC where the data transfer from a shopping cart in SRM to a Purchase order in R/3 is done. The transfer of data is correctly done between both systems....
View ArticleUrgent help - How to replicate a Country codes, Insert Regions, Set Country...
I need to replicate a new Country codes, Insert Regions, Set Country specific checks from ECC to SRM. Do I need to create them manually in SRM?
View ArticleHow to add a new custom search field in Sourcing Cockpit searchscreen of SRM
Hi All, I need to add one custom feild(Application type) in standard sourcing cockpit search screen of SRM. Please share your exprience on this sort of problem. Thanks,Eswari.
View ArticlePO report with partial GR/Invoice
Hi Experts,Is there any way to track POs with Partial confirmations/invoices? Regards,R.S
View ArticleConfirmation - Total of percentages must equal 100
Dear All, We are using SRM 7.0 EHP1 support package level 11. At the time of goods receipt , i have the error "Total of percentages must equal 100" , "Error in account assignment for item 1" . But it...
View ArticleSRM210 Manual
Hi Teja,I have seen on this forum that you are helping the poeple really a lot.It might be my turn now.I am looking for the latest softcopy of the SRM210 MANUAL.I need that for finalizing the...
View ArticleSC always valuates at the c.code currency. Need document level currency.
Hi Guruu2019s,I am working on SRM 7.0. While I create a shopping cart and change the currency during creation of the cart (example from EURO to USD) it happens smoothly (At item level currency).But the...
View ArticleSpecial characters in punchout catalog
Hi Experts, We have recently upgraded to SRM 7.0 EHP2, and after the upgrade, when we try to select a item from a punchout catalog and when the item is transfering to SRM shopping cart screen from the...
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 ArticleHow to get Purchase Org ID using BP Number in SRM
Hi Experts, Please suggest, as we have a requirement where we need to find the Purchase Org ID using BP Number in SRM. We need to check that contract once distributed is going to which Purchase...
View ArticleAdd custom field on SRM portal
Hi guys, I have added a custom field on SRM portal in item details(Shoping cart), using enhancement in Standard web dynpro application.Added that field in the tab called Source of Supply(SOS).Now the...
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ISSUE WHILE ACCESSING TECHNICAL RFX RESPONSE
Hi Expert, I have issue whileviewing technical RFX response submitted by vendor. I;m getting below error while accessing folderI already checked all roles and I'm having CFOLDER administration role.I...
View ArticleME083 Enter Tax code
Hi, We are using SRM 5.0 Classic Scenario.Recently we had a ECC upgrade to EHP6. Tax Code and calculations are not done in SRM, they are generated and calculated in ECC system. The following is the...
View ArticleClassic Scenario multiple transaction type defined to create PO from RFX...
Hi all, We are using SRM 7.02 classic scenario with backend 6.06. We transfer purcher requisition from ECC into SRM and create a RFX, from the RFX response we should be able to create a purchase order...
View ArticleUpgrade phase "JOB_RSUPGCUA_SHD" aborted with severe errors
Hello Folks We are currently upgrading our SRM Test system to EHP3 and the upgrade got stuck at the Pre-Processing phase with the following error. It says the background job aborted with Severe error....
View ArticleDiscount Condition not Working in Rfx
Dear All,We have created New Condition type for discount and assigned it to Condition Group 01QU for Rfx/ Rfx Response. But when vendor enters the discount percentage during Rfx Response, its not...
View ArticleCan we generate one item in PO that from many SC items
Dear ,experts : This question is about the SC and carry outsourcing scenario . Under the same location ,the end users create their Shoping carts .They are the same materials .then the purchaser...
View ArticleVendor Text in PO is not in a proper alignment
Hi When supplier text is maintained in SC( 1000011802) under notes & attachments , once approved. The same details are not reflecting in the PO in a proper alignment. Not able to correct the texts...
View ArticleSRM/ROS Questionnaire
I'm looking for instructions on how to Create/Change the Questionnaire form in ROS. Can anyone help in providing some guidance on where I may find these. Thank you.
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