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How to send Standard SC fields in SRM to a PO in R/3
Dear All , Please can some one let me know on how to send the Limit Item SC Start date and end date which is at the line item level (already)to a PO at the line item level . i.e we do not need to...
View Articleclassic scenario-SC not transferred to backend,short dump in ecc
hi Guru's, Classic scenario, sc not transferred to backend, executed FM bbp_pd_sc_resubmit, short dump occurred in the backend stating call function not found please help short dump file attached...
View ArticleSRM - SUS setup
Hello Experts, I am in the process of setting up a SRM-SUS scenario. I have replicated both purchasing companies and vendors. I get successfull messages in interface monitoring tool SXMB_MONI, but my...
View ArticleWorkflow Realization
Dear Experts, Gurus, I met a very difficult requirement. The Requirement is : The contract needs the approval from two departments:--Procurement Dept.: Line manager A1 or Line manager A2; then...
View ArticleAdd price condition in contract PO
Hello Gurus, Recently I faced a issue where user created a contract SC and when PO was created automatically the price did got updated. I checked in BBP_PDIGP val_po_e was blank for SC. Now due...
View ArticleHR automated emails doesn't show in waiting in SCOT screen
Dear Experts, I have configured SMTP and scheduled to send mails every 10 minutes. Test mails from SBWP/SO01 is working absolutely fine. Usually emails wait in "waiting" in system status and tuns "0"...
View ArticleSRM 7.01 Custom field in Shopping Cart source of supply tab Issue
Hello All, I have requirement to add two new fields ( Vendor Email Id and YES/NO option field to send mail to supplier from PO) in Source of supply tab in Shopping cart. I have followed below steps 1)...
View ArticleError in transmission for SC trying to create a PO .
What does this error mean I am getting the error in SCCase 1 : ME 083 Enter Material Group however the material group =Product category is already in the SC . Please explain on how to get this error...
View ArticleMoving fields in RFx in SRM 5
Dear SAP experts, My company is using SRM 5.0 and the user have business requirements, where in RFx they want some fields to be moved from one tab to another tab. Can we do this? How can we proceed to...
View ArticleTransferring Supplier from ROS/SUS to ECC
Hi, We're looking at the configuration document for transferring ROS supplier into ECC. I have 2 questions: 1. Has anyone configured this is in their system and is using it?2. Does anyone know...
View ArticleFields for Intrastat in SRM 7.0 Purchase order
Hi experts, we use SRM 7.0 extended scenario and the requirement is to enter data for Intrastat in the SRM PO fields and transfer this to ERP PO to exedute the Intrastat report in ERP. What I have to...
View ArticleDifference between PCTR and CCTR in SRM7.02
helloCan anyone please tell me the difference between PCTR and CCTR. I assume that the PCTR also behaves as a central contract if you distribute them and it will go thro PI. Is there any restriction...
View ArticleBid decoupled scenario
Dear Experts, We are in clasic scenario of 7.02 with ECC 6 EHP6 SUS/ROS on one client with SUCO_1,Supplier registration with ERP scenario (MM-SRV-SUS)Bid Decoupling scenario As part of the RFx...
View ArticleSUS Invoice against Purchase Order
Hi Experts, How to create one SUS Invoice for one whole purchase order directly? Let us say – there are two line items in a purchase order. In SAP a GR is created for the material & a Confirmation...
View ArticleUn-assign Plant from Company Code
I just want check and make sure that anyone got into any issues of re-assigning an existing plants from one company code to a different one? 1. Plants 01, 02, 03,.....25 etc are currently belongs to...
View ArticleSRM new ui, disable the mark it as the assigned supplier button
Hi We are using SRM 70 in classic mode. For text item (non catalog) we do not want the requester to mark a sc item with mark it as the assigned supplier. Once its assigned the a po is generated once...
View Articletransfer the PR from ERP 6.0 to SRM for
Hi SRM profis, we are using SRM 7.02 (AddOn) classic scenario. Cansomeone explain how to transfer the PR from ERP 6.0 to SRM forapproving only.
View ArticlePD Layer error and termination while registering vendor using WebDYnpro...
Hey Experts, We have configured the supplier qualification process in SRM on SRM 7 EhP2 Customizing switch SRM_701_SUCO_SUP_REG is already activated When trying to register a supplier using the...
View ArticleSC - BBP_DOC_CHECK_BADI - Save Should not happen in CASE of ERRORS
Hi All, Iam using BBP_DOC_CHECK_BADI for validating the data in SC.I want to stop the SAVING of SC, if there is any error.I'm able to Stop the Order,but not SAVE. Please can you let me know,how can i...
View ArticleNew to Forum (SRM)
Hi expert I am new to SRM, this is my first post, i need standard report & Tcode in SRM. I want to know is there is report for bidding. RegardNabil
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