Changing the short text for the Purchase Order
Hi All, I have a small query, after the Purchase order released is there any way i can change the short text. I tried in the migo tcode under text but it doesn't allow me to edit. Is there any User...
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activate order as direct procurement checkbox
Hi expertscan anyone let me know how we can activate order as direct procurement check box? i can select ithow i can select it? how i can activate it? why this button inactive in our SC...
View ArticleDefine Product Type per UNSPSC code
Hi experts,We are using SRM Extended Classic Scenario (v7.01); the UNSPSC codes are replicated from R/3. For a requirement, we need to specify the product type between material or service for UNSPSC...
View ArticleOrganizational unit 00000000 does not exist; check entries
Hi expertsim Trying to create a local supplier in the nwbc I get the following errors:Organizational unit 00000000 does not exist; check entriesError creating business partner's 'organization'. Inform...
View ArticleEnable to put ZERO on price of purchase order SRM
Hi Expert, On SRM 7.0, i cant put zero on price in my purchase order. How can i do it? Thanks
View ArticleStandalone and Extended Classic in same instance
Hi Experts, We are in process of implementing Standalone and Extended Classic scenario in same instance for SRM 7.02 I do understand as I have to use local product category for standalone & backend...
View Articlerun CLEAN_REQREQ_UP withou logical system
Dear Experts, 1) I created some POs from the SOCO.2) I deleted the POs and the SC items didn't come back to the SOCO.3) I run the CLEAN_REQREQ_UP report with a logical sysem and nothing happened.4) I...
View ArticleTerms of payment - Restrict F4 values
Hi, The requirement is to restrict the display of values on F4 of 'Terms of payment' on PO's and contracts. What is the best approach to this? We dont want to delete any payment terms from the system,...
View ArticleHi All..,
I have newly joined this forum site to know and discuss all about SAP SRM.Please help me on that. Need all your guidance to learn about the SAP SRM. Somone pls share me the book to learn about SRM...
View ArticleAdd Z field in the List of Suppliers
Hi guys, I need to create a Z (center) field in the list of suppliers (BUS2206) and update the query. I've done an append on the table with my new field by SPRO.And also made a enhancement in...
View ArticleDocument Type purchase order wrong
Hello everyone, I have created a new type of SRM document for purchase orders. But the standard in creation I create the document with the document type of the purchase request. Do you know how can I...
View ArticleSRM Shopping Cart -> Purchase Order Vendor Text Truncation
Hello Everyone, We are currently running the Extended Classic Scenario within SRM 7.0 SP8, ECC 6.0 EHP6. When shopping carts are being created with vendor text associated with the line item, the...
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No approval workflow found. Inform system administrator SC SRM 7.0
Hi Gurus, I need your support with the next Workflow issue: After restart the SRM server there is an issue with WF (Application Controlled Workflow) When a SC was check appear error "No approval...
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Print a PO in SRM
Hi gurus, I would like to understand how does work the PO printing in SRM. I mean, after the PO has been created by a buyer, is it automatically printed? How does the system know which output device...
View ArticleSRM one client Contract Management
Dear Experts, Can we create contracts in SRM one client and distribute them to our ECC system.Because I seached on service marketplace and no where its mentioned that Contract mangement is possible in...
View ArticleEHP3 FOR SAP SRM 7.0 - Upgrade issue - RFx created for a particular Vendor...
EHP3 FOR SAP SRM 7.0 - Upgrade issue - RFx created for a particular Vendor but it is showing up in all other Vendor Portal Collaboration. Is there any SAP OSS note for this issue? Any help is appreciated!
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External Catalogue Procurement
Hi ,I am trying to create a Shopping cart by using item from external catalogue..While doing that i am not finding Contract number under the source of supply tab, only Vendor number is...
View ArticleArchiving of spool requests (ERS documents) Apprentice Project HELP needed..
Hi guys, I'm an apprentice from Germany and I have to do a project for my final exams. I could desparetly Need some help on getting started. In our SRM, we have a program for the Generation of ERS...
View ArticlePrice visibility of RFX response in strategic sourcing
Hello SRM guru's, We are currently on SRM 7.0 EHP 2, and in the process on deploying RFX (quick quote).We have received the following request:- user with Strategic sourcing access should see the...
View Articletax calculation in SUS
Dear experts, Is it possible to use tax calculation in the SUS,supplier side?,can the supplier add his tax rate in the PO?. how the SRM/MM system will capture the suppliers tax rate?. Regards,kiran
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