How to Get details of list of SC from list of PO & vice versa ?
Hello All, Can Please anyone tell me how to get the list of Shopping Carts from the list of PO. I have list of Purchase orders numbers. Can you please suggest any standard table or combination of...
View ArticleEmpty G/L Account number in Account Assignment does not error on check
Hi All, When removing the G/L Account number in account assignment tab of shopping cart line, the system does not issue standard error message. I debugged and found out the message class to be BBP_PD...
View ArticleTo Simulate PR creation and capture errors in SRM
Hello Experts, We are on SRM 7.0 EHP 1, classic scenario. SC is created in SRM, post which, PR and PO gets created in ECC. Sometimes, though SC is ordered successfully, it goes into error due to...
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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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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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Manual Weighted Function Issue
Hi Experts, We have SRM 7.0 and ECC 6.4 Extended Classic Scenario I am creating a RFX using the role of a Strategic Purchaser. There is one item in the RFX. My RFX: Also, there is a header level...
View ArticleSRM SUS
Hi All, I am working on EP portal and integrating with SRMSUS.. like in the standard iview supplier Self-service , i have hided the SRM home,help,logoff button. Now i want to add two custom...
View ArticlePO from RFX
Hi, I am working in Classic scenerio SRM 7.02, using PI. While create a backend purchase order from Accepted RFx Reponse, the backend PO number generated and it transferred thr' PI. I need to debug the...
View Article/SRMNXP/CAT01 - Catalog Extractor
Hi, We are implementing cross catalog search in SRM 702 SP5. We have enabled OCI 5.0 & TREX. I am trying to upload catalog data in JSON format using transaction /SRMNXP/CAT01. Once executed, I see...
View ArticleExternal Punchout catalog link is dead in shopping cart creation screen
Dear All, I am facing a concern where the external punch out catalog link is not working in shopping cart screen. To be precise, the link is dead. I have done all the below configurations 1.) As per...
View ArticlePopulate UNSPSC Code, manufacturer name and number in SRM 7.0
I have a requirement in SAP SRM, where while creating a shopping cart in Amount/limit catalog. I need to populate UNSPSC Code, manufacture name and number. This scenario already exists in SAP standard...
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Offline bidding output is not interactive form
Hi, experts: About offline biding, I finished the necessary configure and operation as below:Customizing Business Function Switches for Offline BiddingOffline Bidding Proxy SettingsOffline Bidding...
View ArticleShopping Cart No reference to PR
Hi, In plan driven Procurement, can we see the Shopping Cart number created for the PR in ECC. I want to know if the SC number gets updated in the ECC PR.How to get the SC number created from the PR in...
View ArticleMaterial and plant combination
Dear AllPlese advise how I can fetch the data for material and plant from ECC ? Like for example we have a product A in SRM for which the plant is P1 to P10 these plants are having naming convention...
View ArticleUpdate contract /PO using BBP_PD_UPDATE FMs
Hi Experts, I am using BBP_PD_PO_UPDATE and BBP_PD_CTR_UPDATE to change existing lines / add new lines to contracts and POs. We have activated process controlled workflow for both documents. For POs...
View ArticleAdding new line item directly to PO
Hi, We have a requirement for adding a new line item directly within the Purchase Order in SRM (without using the shopping cart). We are using the FM BBP_PD_PO_UPDATE for this purpose. However, we are...
View ArticleRecieving Notifications within SRM v7
Hi, This may be a simplistic request, within my organisation, we hold a team offering a centralized function for the raising of Purchase Orders currently using SRM v7. They operate on a 'buy on behalf'...
View ArticleForward Workitem - Should remove from first user's Inbox
Hi All, I am forwarding my list of workitems from User A to User B with - SAP_WAPI_FORWARD_WORKITEM CALL FUNCTION 'SAP_WAPI_FORWARD_WORKITEM' EXPORTING workitem_id =...
View ArticleHandling of Security Deposit & Earnest Money Deposit (EMD)
Vendors applying against client tender notification deposits EMD to client at the time of applying tender. After finalization of vendor, EMD is returned back to all unsuccessfull vendors. Finalized...
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