PurchaseOrderERPConfirmation_In not processed within SRM
Hi,we are using SRM 7.01 and ECC 6.06 and have implemented the peer-to-peer services.The backend purchase order is created with program BBP_SC_TRANSFER_GROUPED.The ECC system generates and sends the...
View ArticleSRM PO not getting transfer to ECC Backend after SP07 upgradation
Dear Gurus We are in Classic scenario SRM 7.2Recently we have upgraded SP07 in R/3 system ECC 6.6.Prior SP 7 upgradation SRM PO created against RFx response were getting transferred to ECC backend in...
View ArticlePO 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...
View ArticleDefine n-step approval for purchase order
Hello, I am having some troubles defining several levels for approval of a purchase order ( BUS2201 ).I have already implemented BAdI BBP_WFL_APPROV_BADI, but it doesn't seem to execute the BAdI when...
View ArticlePOWL Confirmation - Status field modification in Advance Search Query
Hi All, I am on Confirmations POWL search query screen (Employee Self Services-Overview-Confirmations-All). How can I add a new value "Error in Process" in Status field. In Result screen, I can see...
View ArticleHow To determince PGRP based on Plant
Hi ,We need to determine purchasing group based on plant in SC item details tab.Which badi we can use for the same.? Regards,Nilesh
View ArticleTable for user attribute data
Hi Experts, I need to download the following data from SRM system: 1) Users per department2) Default department per user3) Default cost center per user4) Default delivery address per user How can we...
View ArticleWhat is PI-Independent Enterprise Services ？
Dear experts, Can you help explain what the PI-Independent Enterprise Services is?I already get through the page:...
View ArticleWhat is the relationship between Fiori and Portal and NWBC
Expert, What is the relationship between Fiori and Portal and NWBC? If I implement SRM 713 and portal, what will be the interface look like? or I do not need implement portal anymore ? Fiori will...
View ArticleEnable to add line item on purchase order
Hi, Please, how can i add line item to my purchase order, the system don't giveme this option. The system let me add Item just from SC ou Contract. Please how can i activate it on customizing. Thanks
View ArticleTransfer of PR attachment in DMS from ECC to SRM SC using PI
Dear SRM Experts, I have a requirement of transferring Purchase Requisition (PR) created in ECC system with attachment in DMS to be transferred to SRM system using PI . We...
View ArticleSRM@ERP : Error while Vendor Replication
Dear Experts, We are in SRM as Addon in ECC scenario, while we were trying to replicate a vendor using MDS/-LOAD_COCKPIT. The synch process fails and the error is thrown. 'Valid From' greater than...
View ArticleP-Card Functionality in SRM Classic Scenario
Hi Friends, I would like your opinion on P-card functionality for SRM Classic Scenario. Current situation - P- card is used but everything is happend offline (Manual and outside SAP). At the end,...
View ArticleSRM contract creation date
Hi, y'all Reckon where contract creation date is in SRM? What table is it on? I've Googled and Googled. Can't find a clue. Any documentation on the tables in SRM? Thanks.
View ArticleSC with document flow still on Purchaser worklist
Hello. There is one SC in status "Follow-on Document Created" (in fact with PO and invoice created) that still appears in purchaser worklist. Any of you could tell what to check in order to know what´s...
View ArticleSRM Extended Classic Scenario Replication
Hi Kindly we use SRM extended classic scenario and we success to do PO replication from SRM to ECC , my question is How do replication from ECC to SRM ?
View ArticleSRM Tender Fees
Hello friends, We are using SRM 7.0 .I would like to know about the Tender Fee Payment for RFx. For that I configured following steps. 1. Define Tendering Options (maintained Tender Fee as...
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Permissions error on RFX Two Envelop
Hi Expert, When i create RFX TWO envelop with permissions i have this messages: But then the permissions are not stored: How can i resolve this problem? Thanks
View ArticleHow I can lock some products in commpr01?
Hi, I'd like to lock some products. I am trying with COM_PRODUCT_STATUS_SET program. I put the object_id and the status I1103 without test mode checked but the product is not locked. No record is...
View ArticleSRM PO error-Account assignment cannot be changed after goods/invoice receipt
Hi, The SRM PO throws account assignment error in system (SRM7.2). Scenario: Shopping cart is created and SRM PO is sent to backend system and GR is also posted.The purchaser is now trying to change...
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