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displaying TOTAL_VALUE from BBP_SAPXML1_IN_BADI on portal SUS

Hi Experts, The requirement is to display TOTAL_VALUE for limit PO on portal.This value is coming from XI mapping.Currently,  We have this value available in BADI  BBP_SAPXML1_IN_BADI. Method name :-...

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06 750 In case of evaluated receipt settlement pl ease enter tax code

Hi all i get the below shopping cart with tax code but error in rz20 06 750 In case of evaluated receipt settlement  pl ease enter tax code P.S. vendor is ERS flagged. reproduced to in quality...

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Renewal of registered supplier through supplier registration form webdynpro abap

Dear Experts, We have implemented Supplier Self Service in srm 7.0 and we are using nwbc.Approval is done through standard powl. We need to renew the suppliers whose lisence is going to expire.So in...

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How the SUS suppliers will access the SRM server for bidding in MM-SUS ?

Dear Experts,We are configuring the MM-SUS scenario in our SRM 7.01 scenario. Initially, we replicated the SUS vendors from the SRM server by checking the 'portal vendor' tick in the SRM system. The...

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Plan Driven Procurement

Hello Gurus,  Can someone please guide me on the config settings for MRP Run on SRM Side for creating external requirement and completing sourcing. Any document on complete MRP cycle will be highly...

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Set line numbering in contract from SoCo

Dear Experts, we are creating contracts in SAP ECC from SRM sourcing cockpit (as follow on documents of accepted bid, or directly from approved shopping cart).For these contracts, we defined a new...

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Characters in Text field cause PO fail in ECC

Good day We are using the classic scenario, the user will type in text in SRM on the SC or the RFx which is then mapped to ECC to be added onto the PO at the point of PO create. When the XML reaches...

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SRM: UOM missmatch issue in PR replication and PO/contract Creation

Dear Experts, I am facing once issue related to UOM in SRM. The issue is describe belowWe are having classic scenario and using PI.  1. If a PR having material with UOM having a different ISO code, for...

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PO confirmation XML not created

Good day We are experiencing some issues with our PO confirmations. When I say confirmations it is not the SES or GRN. In our system we create a SC in SRM this then gets approved in SRM and then a PO...

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Quantity incorrect on bid created from RFX

Hi Expert When i create a bid from an RFX, the system gives mi all quantity incorrect. For exemple RFX: Product 1: 1000 UOProduct 2: 1000 UO BID Created : Product 1: 1 UOProduct 2: 1UO Please need a...

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enable to find one of my rfx type on sourcing

Hi Expert On sourcing, i dono't find one of my RFX type.What can i do? Thanks

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Blocked entry in R3AM1 t code.But Status is successful.No data replicated.

Dear Experts, I am trying to replicate the materila masater.I have set up everything perfectly,i was able to replcaite the product categories.I have replcaited one product category,after than i tried...

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inheritance /SAPSRM/CL_CH_WD_DODM_PARTNERS

Hi!In class /SAPSRM/CL_CH_WD_MAP_FACTORY method CREATE_DODM_PARTNERS DATA: lo_dodm_partners TYPEREFTO /sapsrm/cl_ch_wd_dodm_partners,....   * create do-mapperCREATE OBJECT LO_DODM_PARTNERS  EXPORTING...

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Link to inbox in approval email

Hi, We are on SRM 7.01 using the application control WF.We are sending an email from the WF to the approver email with a link to access the system.We need to direct him directly to his Inbox where he...

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BUS2121: Update not triggered when entering value in customer field

Hello, I added customer field to the SC and adopted the corresponding WD components/views.When I now add a value into one of my customer fields no update is triggered, means that the badi...

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Response Comparison with text item

Dear Experts,We need to see the text items in the Response Comparison when the bidder adds a text item in the response (offer). The item text that the buyer adds is shown in the Response Comparison. We...

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SRM Performance is very slow

Hi Experts, Users' are having performance issues when SRM Portal is being opened to approve a SC. Our BASIS team have analyzed execution times in the transaction STAD and have identified that HTTP...

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Currency Issue in Shopping cart & PIR

I am facing the following issue. Please let me know if there is a solution to this behavior. User Employee currency in the PPOMA is USD.User creates a shopping cart for a material ID for which there...

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SRM Shopping cart and PO tables link

HI All, I have created Shopping cart in SRM  say 123 and its follow on document is created say 456Now based on PO: 456 information in ECC6 I need to get SRM shopping cart: 123I am writing RFC  in ECC...

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PO creation From accepted RFx response

Hi,  Please can you help ME, i am not able to create PO of services, here is my process :  SC created in SRM - > SC goes to sourcing -> buyer creates RFx -> RFx is sent to bidder -> bidder...

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