Set PO - GR, GRIV,IR Indicators from Shopping Cart Creation
Hi, We have a requirement like while creating a shopping cart we are assigning source of supply and saving the Shopping Cart.Once the Shopping Cart is saved then we are ordering it using 'ORDER'...
View ArticleSRM - GR IR GRIV Indicators in BADI - BBP_DOC_CHANGE_BADI
Hi, I am using BBP_DOC_CHANGE_BADI and the method BBP_PO_CHANGE in which changing the values. Code is as below DATA: it_value TYPE TABLE OF zts_related_docs, wa_value TYPE zts_related_docs....
View ArticleUnable to delete address via SADR transaction or via web transaction
Hi Gurus, I had a query regarding address maintenance in SRM5.0Currently, we maintain the address using web transacton "Maintain Address for own company code".Now, I am unable to delete the address....
View ArticleReplicate Transport Zones from ECC
Hi We're on SRM 7.02 SP05 and ECC 6.04I'm trying to replicate Transport Zones (table TZONE) from ECC to SRM but I still haven't found how.I've tried with object DNL_CUST_BASIS and didn't work (it is...
View ArticleSRM PO in ECC
Hi, I have created a PO in SRM portal and saved it. Will this PO will transferred to ECC automatically or do we need to explicitly run any program on FM to make this PO created in SRM to be available...
View ArticleField is not visible in /SAPSRM/S_CLL_WD_SC_I_BD shopping cart
Hi Experts, I have added a field manually in the shopping cart basic item. The component name is /SAPSRM/S_CLL_WD_SC_I_BD. I have created label and input field, and created the field to added in the...
View Articleerror while creating shopping cart
Dear SRM Guru's, I came across a very unusual problem while creating SC.replicaton was successful and materials are replicated.during the shopping creation material/product id is not getting populated...
View Articlehow to disable 'Describe Requirement' link in Shop screen
hello,I have checked for metadata classes for screen related modificationsbut the link "Descsribe Requirement' in the initial shop screen is not a field, so metadata approach wouldnt be feasible So...
View ArticleHow purchaser/buyer is identified?
Hi All, Just want to know that, how purchaser is identified for incomplete purchasing document? e.g. If SC is incomplete and to complete that SC a purchaser should be assign. And also if more than one...
View ArticleSUS Restart
We have a vendor that was set up for SUS and we were sending PO's to them. For a month, we were still trying to work out some details. During that time, PO's were building up in SUS without...
View ArticleNotification for supplier (e-mail) - SUS
Hi experts, I need deactivate the functionality to send e-mail for supplier when the PO arrive on SUS. The text of the email is configured on T-code SE61 The function that's used is...
View ArticleDoubt with SoCo.
Hello experts, It's possible create a PR from sourcing cockpit? Many thanks,David.
View ArticleHow Approver determine in SRM system
Hi All, Kindly let me know how approver is determine in SRM? Thanks,Sunil
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issue in F4 help in shopping cart ( Change Personal Default Settings )
Hello Guys, I have one issue in shopping cart ( change personal settings ), please see the below screen shot... i am not getting correct company code description when i press F4 on company code field,...
View Articlelpd_start_url is missing
Dear Experts I can't find lpd_start_url in our portal (Portal 7.0 ). Folder "Common Parts ERP" is not available as well. According to the below instruction it is neccessary. What I can do in this case....
View Articleissue in Account Assignment tab in PO
Hello Guys, There are 4 line items in PO, in Account assignment tab there is one custom field, now i want to change the value of custom field in one of the item, when i click copy button, it should...
View ArticleNot able to debug IBO_WDC_WFL_SUBSTIT component from Portal
Hello All,As per our requirement, we need to maintain Substitutes based on spend value.To work on this requirement, i am trying to debug webdynpro component IBO_WDC_WFL_SUBSTIT from SAP Portal...
View ArticleSUS - how to re-assign user id vendor to its company
Dear SAP experts, We are in SRM 7.01 with ECC 6.05 deploying classic scenario and running MM-SUS. In our company, user id for vendor will be created in SUS following the vendor code in ECC. So if...
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Maintain Substution Rule based on Spend value
Hello All,Currently we are in SRM 7.02 implementation, for this we got below reqirement. Requirement: We need to maintain the substitution rule based on substitute spend value. Example: User...
View ArticleContract configuration
Hi All, Can someone explain about Contract in SRM and also the required configuration for the same? Thanks,Sunil
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