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SRM PO fails in backend due to vendor not belonigng to company code

Dear AllPlease advise the solution for the issue on how we can build a check in the system so that when a SC is placed it is checked from ECC if the vendor belongs to the particular company code or not...

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ARIBA OR SRM?

Hi everyone,I want to know in which cases should be considerate ARIBA  or SRM.Regards,Victoria

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Header discount on contracts with value scale

Hi SAP experts, I am trying to support this business scenario in SRM 7: Create contract and define % discount values which will apply to each PO Release based on total POvalue. These discounts apply on...

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Transactions ME2M , ME2L, and ME2N not showing agreement

Hi All, Transactions ME3M, ME3L and ME3N no longer support searching of SRM central contracts. Hence we need to use transaction code ME2M , ME2L, and ME2N to search for SRM Central contracts.Checked...

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Service Master Replication from ECC to SRM

Hi SAP Gurus, Can you guys tell me the procedure to replicate the service master (Service category and Service) to SRM system from ECC.... I have created a Service category in ECC and tried replicating...

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SRM 7.0 Ehp3 Without HANA

Can someone inform regarding the upgrade from SRM 5.0 to SRM 7.0 Ehp3 system with Oracle database? Is it HANA mandatory for SRM 7.0 Ehp3 upgrade? The Master Guide is not clear on this.

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SRM_PRODUCT_SALES038 Allocation of Tax. Error in SMW01

Hello, We have an issue in SRM 7.0 with the transfer of materials from backend to SRM. We get the error in SMQ2 for queue R3AD_MATERIA0000000000: Error in Mapping (Details: transaction SMW01). In SMW01...

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Upload Material Master

Dear all, I´m trying to upload the material master form R3. I´m able to import all the materials that do not have the "Sales 1 view".But unfortunately, I can not upload materials with this view.  When...

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Use YEAR in number range intervals

Hi all, I would like touse theyearas a characteristicforallbusiness objectsin the care ofnumber rangeintervals. Unfortunatelythis is not possiblein the standard.How canI implementthis requirement(BADI,...

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Invoice created in to be corrected manually and edit button is hidden

Hi, I have created invoice for a service PO and invoice created from SUS Supplier in to be corrected manually which is fine due to data issue(quantity and value Tolerance related error) but edit button...

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SRM_701_LINK_TO_ERP needed customizing

Dear all, I have activated switch srm_701_link_to_erp and proceed to the steps mentioned in http://help.sap.com/saphelp_srm701/helpdata/en/6a/3747e682ca4ef388b0c9565401a471/frameset.htm ,except the...

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SRM UI Add-on

Hi, We are in the process of implementing SRM UI Add-on, and we have assigned users with /SRMNXP/EMPLOYEE role to the users. But when trying to access the new UI we are getting an error No...

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SRM PO fails in backend due to vendor not belonigng to company code

Dear AllPlease advise the solution for the issue on how we can build a check in the system so that when a SC is placed it is checked from ECC if the vendor belongs to the particular company code or not...

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Set as Default in SRM-MDM UI error

I can import SRM-MDM UI configuration and save it, but when I click Set as Default, I get the following 500 Internal Server Error. The initial exception that caused the request to fail, was:...

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SRM7 - Any decent search screens??

There doesn't seem to be any decent document search screens in SRM that let you search by a purchase order number etc.I know you can do this via a user filter or by creating a new POWL query but surely...

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Contract: Hide Renew Button, whenever Contract is released

Hi Team,As part of SRM 7.02 development, I have the  requirement called "Hiding Renew button, whenever Contract is released"   Please let me know, how can I achieve this requirement.    Thanks &...

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R3AC1 Filter

Hi, We have setup R3AC1 filter for materials as follows: MARAMTARTEQ Equality (= Low)NLAGMARAMTARTEQ Equality (= Low)UNBWMVKEVKORGEQ Equality (= Low)1606MVKEVKORGEQ Equality (= Low)1607MVKEVKORGEQ...

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insert vendor during the creation of the RFQ

Hi guys.   I am doing a development during the creation of RFQ (IDB, RFx), suppliers are added automatically.   I made an implementation of the badi BBP_DOC_CHANGE_BADI ~ BBP_BID_CHANGE But even though...

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Standard email to purchaser when quot is submitted by bidder?

Hello, Is there any standard email sent to Purchaser when a bidder submits a quot against RFx created by purchaser? If yes then how is it generated because I do not see any such text in the smartform...

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Service PR's are failed to reach SRM

Dear Experts,  We are facing the problem with service PR's. Some of the Service PR's triggered from ECC to SRM, Fails at SRM with the following Error" Error during ISO code conversion of LANGUAGE on...

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