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SRM Central Contract Management with Service Hierarchy

Hello Gurus ! Is it possible to use the export/import functionality (with the business function SRM_CONT_IMPR_2) for changing/adding the service hierarchies in SRM Central Contract?  I see the SAP note...

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acctasscat Account assignment category

Dear Experts, we are on SRM 702. Do you have an idea where is the field acctasscat gets filled in SRM Coding, while creating a Purchase Req. In BAPI_REQUISITION_CREATE (SRM) has this field acctasscat...

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Can all MDM Catalog 7.02 components be installed on one server?

We are upgrading an SRM-MDM Catalog 2 system (MDM 5.5) to SRM-MDM Catalog 7.02.  The 7.02 release requires MDM 7.1, which has been redone to use the standard SAP startup framework.  We want to install...

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SRM Upgrade - Workflow

Hi All My client is moving from SRM 5 to the latest EhP3. My question is regarding the workflow. I know by default the Process Controlled workflow would be selected after the upgrade. But I wish to...

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Inbound queue getting failed for R3AD_Conditions

Hi Team, Recently our backend system was upgraded to ECC 606 from 600, since then past 3 days object R3AD_CONDITIONS is getting failed,  I don't know what activity drives this object trigerred from...

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Can I create a confirmation for the Shopping Cart ?

Dear experts I noticed that there is a button called "Create Confirmation" in the SC searching screen  So can I create a confirmation for the Shopping Cart ? Please help introduce. Thank you....

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SAP SLC Config & Customization

Dear Expert , We are configured an SRM & SLC system with SRM_SERVER7020007SAPK-70207INSRMSRV SRMSMC1000004 Firstly, Actually I did not understand config doc but I created 3 client for buy side sell...

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Term of payment does not exist in target system

Hi Gurus, Scenario: Classic, Self service procurment.I made a shopping cart with my requirements.PR and PO created in the backend system.Posted the GR in SRM....and got the message of posted in the...

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Table Maintenance Generator for /SAPSRM/SC_TP

Hi,  The customer wants to maintain the entries directly in table /SAPSRM/SC_TP, but there is no Table Maintenance View available. We tried to create Table Maintenance Generator, but it is restricting...

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Why the Report page language can not be in Chinese

Dear experts, My customers language is Chinese, but when I log on SRM 7.03, it shows Chinese except the report page. it is like this:  while if I change to German, the report page can show German.  I...

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Can Commited WOrk be Rolled Back ?

Hi All, We have developed a tool Org assignment program for users in which Users are assigned to respective org units.During the process if in any case Position of user fails  to get assigned with org...

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Add Button on bsp page on portal

hello all, I need add new button on portal and on click it should open my bsp page.kindly, please suggest me how can i do this.please see below screen for reference. Thanks,Nilesh.

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SRM GoA with status as "Distribution Incorrect" althogh contract is created...

Dear SRMers, We are using the classic scenario with SRM 7.0.2. I am facing a problem with Global out line agreements in SRM where the status of the GoA is showing as: "Distribution incorrect". We have...

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Restrict Operational purchase from creating central confirmation

Dear All, In SRM 7.0 we have  role  /sapsrm/secretary and /sapsrm/op_purchaser.  both of them can create central confirmation. i want  my opertaional purchase user not to be able to create...

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Attachment transfer of PO from SRM to Back end for extended classic scenario

Hi Experts,       We are using the SRM 7.0 with EHP 701 and ECC 6 , we have a SRM requirement where we need to transfer the attachment of a PO to back end ECC. I tried to implement the note 1594966 ,...

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BADI BBP_ECS_PO_OUT_BADI Triggering twice

Hi Experts,      We are using SRM 7.0 , I implemented the BADI BBP_ECS_PO_OUT_BADI for the attachment transfer from ECC to SRM. The attachment got transferred and created in back end successfully but...

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How to get from Order to the Bid

Hi all, i'm working on BW to get some SRM reports and i need to get to the Bid from the related Order or Shopping Chart I can't find a field on the SRM data sources to do this. Any tips to solve this...

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Supplier information not updated in SC

Hi,     Kindly clarify the below points,     Oncethe SC reached SOCO, the Supplier is assigned in the SOCO Screen for that SCand the Follow-on-document is created.  When I check the BBP_PD transaction...

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SRM Upgrade - Workflow

Hi All My client is moving from SRM 5 to the latest EhP3. My question is regarding the workflow. I know by default the Process Controlled workflow would be selected after the upgrade. But I wish to...

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2 way and 3 way Invoice matches

We are using a 3 way match invoice verification in ECC in association with our SRM system, using tolerance key PP - we would like to use a 2 way match for certain vendors, typically below $1K POs. Any...

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