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Gross price and net price incorrect on PO

Hi Experts: We have SRM 7.0 and ECC 6.4 Please i create my purchase order with Gross Price 120000 DHS and Net Price 100000 DHs, Cause the TVA VALUE is 20000 Dhs  ( 20%) On the item i have a probleme...

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problem with power list RFX on Sourcing

Hello,  When i refresh the power list of FRX created on SRM, there is no output, any result. Please how can i resolve it?  Thanks

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classic scenario

Hi expertIm new in SRMi have one question about classic scenario , i config my system in one client , and then i config prerequisite for create Sc, i can create SC  ,i replicated master data to SRM as...

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External supplier catalog cannot be viewed after support pack

Hi all ,We are in SRM 7.1  with extended classic scenario.Recently we have patch upgrade to support pack10.After support pack upgrade we are facing issues with external catalogs.The catalog for...

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G/L account determination/change in confirmation

Hello, How can we achieve G/L account determination and change while creating a confirmation in SRM?Is it possible using the CHANGE_DOC BADI. Ultimately we shoudl be able to modify the G/L account...

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Error in /SAPPO/PPO2 - Rfx does not exist

Hi Experts, I am getting error in Tx - /SAPPO/PPO2  Rfx does not exit. We are using classic scenario, where the Purchase requisition are coming from SAP ECC system using CPPR (Collective process of...

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BBPGETVD use of address comparison to identify duplicates Check box?

Hello Experts, Have some doubts . When I check the box in BBPGETVD use of address comparison to identify duplicates Cbox?   1) system should should transfer the number from R/3  right ??  system does...

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Cannot find Master Data folder in the SAP Netweaver

Hello, I need to create Open Catalog Interface (OCI) punch out system for our web shop. In order to test it I need SRM server that can call our web shop. I have downloaded this SRM software and...

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SAP SRM SUS (Supplier Self Service) Installation

Dear friends, we have in requirement gathering phase of a project where our client wants to have SAP SRM SUS (Supplier Self Service).  However I work in SAP Basis area and do not have sufficient...

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SRM Document Builder

Hi Experts, I am trying to enable Document Builder for RFx in SRM 7.0 EHP3. I have created Service Consumer proxy for that reason. But creating new RFx in SRM I have got following error: Document...

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Shopping Cart Offline approval.

Dear Expert, We are facing one issue regarding offline Shopping Cart approval. One of our user trying to approve shopping cart from his ipad and iphone but its not get approve. We are getting mail in...

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Making Product Category field blank and Mandatory for free text shopping cart

Hi, We are in  SRM 5.0 and our customers wants to make the Product category field blank and it should ask for the user to select the Product category from the list while creating shopping cart through...

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Edit alert text

Dear Experts, our requirement is to edit the long text of SRM_SOCO_COMPLETE alert, sent when a shopping cart is rejected from SoCo.Namely, we would like to add at least the number of the shopping cart...

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Express Shopping Cart in SRM 7.03

Experts My client had the Express Shopping Cart functionality in SRM 5. However I do not see it in SRM 7.03 by standard. Do we need to activate any switch or make other changes to enable this...

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Offline SC approval from outlook "Message from Approver" inbox is not available.

Hi All, I see that some SC's when sent for offline approval from outlook, "Message from Approver" inbox is not available for input Any pointer why this is not coming. Regards,Abdul

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SAP Ariba

Hi, I need to learn SAP ariba, could you guys please refer me the weblinks or study materials where we can access. Regards,Abdul.

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Invoice cost distribution not updated correctly in SRM

Experts, Here is a problem that I am facing.Extended classic SC has been created with account assignment cost distribution say: 15%, 15%,15%, 15%,15%, 15% and 10%.Follow on document is created and...

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Example implementation of BAdI BBP_ACCOUNT_CHECK_BADI ?

Hi, I implemented BAdI BBP_ACCOUNT_CHECK_BADI with the following code: ***DATA ls_exp_cobl TYPE bbpcobl_eci.   exp_cobl = bbp_cobl.   LOOP AT exp_cobl INTO ls_exp_cobl.    IF ls_exp_cobl-costcenter IS...

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Creating Change History Documents in SRM

Hi, I am needing to update some flags in BBP_PDPSET and am having to do a direct table update since BBP_PD_PO_UPDATE did not work.  What I need to do now is to is create change history documents for...

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Back-End Error:Enter Plant after PO is ordered

Hi Experts,          we are getting error Back-End Error:Enter Plant after the PO got ordered. if we check for the errors in the portal  before the PO is ordered shows up no errors but when we order...

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