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RFx response total value does not include surcharge

Hello Experts, My clients wants to capture the surcharge under RFx response and for this a surcharge condition ZSUR is created. During RFx respons it is observed that the TOTAL VALUE of RFx response...

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Classical senario PO creation

Dear Experts, We are using Classical scenario for creating shopping cart in SRM server and PO in ECC server. While creation of PO we are segregatingthe PO based on ECPT and ECPO types. How can i add...

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SC Creation through URL - Autopopulation of Data in Item

Hi All, Iam creating SC through URL.I need to populate some values (Like Description,Qty ....) in the ITEM Level. I tried with  WD_BADI_DOMODIFYVIEW ,but this is not triggering when creating with URL....

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SRM 7.0 approval reminder mail

Hi SRM experts,I have a requirement, when approval reminder mail to approver’s outlook inbox,  I need to change the e-mail body text and need to include additional link. Can you please suggest how...

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Reason of rejection

I am trying to code for reason of rejection in doc_check_badi however facing issues in implementing the functionality We have placed a custom code in DOC_CHECK_BADI to have the approval note as...

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Field Mapping SRM to MM

Hi All, We need to map some Z fields from SRM(7.02) to MM. We tried putting enhancement in BAP_PO_CREATE1 but not sure that this BAPI triggers while creating PO. Please suggest if some badi / exit?...

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SRM 7 Shopping Cart Creation Wizard (Step 3: Complete and Order) Webdynpro

Hi all, Good day. I need to modify the SRM 7 Shopping Cart Creation Wizard (Step 3: Complete and Order) Screen.   To be exact, I need to add custom fields there.  However, I could not find the...

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Can you have multiple supplier lists associated with one product category?

We have a requirement to create sub supplier lists that are tied to the same product category.  However, when we attempt to create these sub-lists with different names we get Supplier List already...

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The serial number is found missing after ordering PO !!

Hi, This is in regard to an asset serialization issue.  Steps:-------------- Create a confirmation for an asset PO which needs asset serialization dataEnter the serialization details in SRM...

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SRM Contract condition type not passed to backend contract

Hello All, We are using SRM 7.0 central contract and for pricing we created identical condition types in SRM system and maaped it in calculation schema. Contract with a base price PB00 works absolutely...

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By-passing Number Range

Hi, My query goes like this, I have Classic SRM Scenario Implemented, currently only 1 number range (Starting with 561..) is called when PO is created in SRM. But now I want to call different number...

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How to reorder SRM PO using Code ?

I am trying to update the SRM PO which is ordered. After the update the change version is created and status goes to Awaiting approval but requirement is not be in Awaiting Approval should be Ordered...

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Adding custom link on SRM Portal

Hi, Basically my requirement goes like this, i want a link on SRM Portal, through which i need to open a new window containing some information.  can any body suggest how to proceed with it. Regards,

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Price Validiation OCI SRM 7.02 ??

I have the following Problem: When i restore an old shopping cart with an article that has been deleted all the fields are replaced with 'default' parameters and the price is set to 0. I have seen that...

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SAP SLC - User generation for supplier portal access

Hey SLC experts,short question on the generation of users/passwords for supplier access to the supplier portal.In standard this is automatized, but has any one of you ever tried to build a...

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How can i add a fields on a bid

Hi  Please i want to add a field ( Name of  bid) but i don't find where to do it on customising.  I need a help Thanks

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/SAPSRM/OFFLINEAPPROVALSEND Buttons not working

H Experts We have got the email going out to approvers using the standard SAP program /SAPSRM/OFFLINEAPPROVALSEND The problem we are having is that the, Approve and Reject buttons do not work. They do...

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Finding the shopping cart or PO from attachment GUID

Experts, How could one link the attachment GUID found in field CONTENT_GUID of table BBP_TRANSXSTRING with the corresponding Shopping cart or Purchase order to which the document was attached.The...

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Standard Product Classifications and Master Cat.

Hello dear experts,I just stumbled over  SAP Note 1611192 - Upload Standard Product Classifications and Master Cat.Unfortunately I cannot figure out the differences between a Master Category and a...

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Adding fields in Shopping Cart in EHP6 (Portal 7.3)

Hi all, We are using ECC6.0 EHP6 and Enterprise Portal 7.3. We need to implement Self service Procurement(Purchasing) in ESS. SRM is not available in ERP system. Roles SAP_MM_SSP_ADMIN,...

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