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Channel: SCN: Message List - Supplier Relationship Management (SAP SRM)
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Re: Confirmed Quantity & Confirmed Value not getting updated in PO

Hi Deepak All jobs in SRM needs to be scheduled to be able to have a consistent behaviorKindly do that and see if it issue persists  Here is the link for your referenceBackground jobs in SAP SRM -...

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Re: SRM offline Bidding - Inbound process

Hi JoseSo what I understand a reply is not received?1. Can you try sending from some other user if it works fine2. Also send the email without the Adobe document it could be an issue with ADS settings...

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Re: PO download to excel in SRM portal

Hi RajDid that work for you ? RegardsVinita

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Re: SRM offline Bidding - Inbound process

Thank you for the response Vinita, All configurations you suggested are made, the BP is needed to attach ADS document, the same with business function, and email is sent to contact person, my problem...

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Re: use of BBPV_COMP_FIELDS in processing output

Hello Dex,  have a look at BBP_PDH_GET_RELEV_FIELDS function module. Regards.  Laurent.

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Re: SRM7.0 SOCO Screen2 - Some standard fields are not getting populated

Hello Daniel, Sorry i forgot to provide these details. PFB details  SRM Version: 7.0Release:713SP-Level:0010Support Package: SAPK-71310INSRMSRV ThanksManimaran K

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use of BBPV_COMP_FIELDS in processing output

Hello experts May i know where I can see the codes related to the use of BBPV_COMP_FIELDS in deciding whether an output message will be created? Reason is, I want to replicate the same behavior with...

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Re: SRM7.0 SOCO Screen2 - Some standard fields are not getting populated

Hello Manimaran, Thanks for the details. Could you please also specify your SRM version and SP? Best Regards,Daniel

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Missing Link Text in LPD_CUST

Hello Everyone, I am facing problem in creating a custom Launchpad in SRM using T-Code LPD_CUST. After creating the Launchpad when I open it again all the text in 'Link Text' field is gone.  I tried...

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Re: Regarding Transfer of PR From ECC to SRM

Hello Srinivasa,You might want to enter a break point in function module (SE37) ME_EPROFILE_GET and check what the system does when you create a purchase requisition manually with the parameters...

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SRM workflow mail configuration for Shopping cart

Hi All,  I need your help to resolve my SRM shopping cart workflow  Issue.  After shopping cart creation how it determines who will receive mail.  After approval who will receive mail and so on.  Means...

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Re: Vendor Partner functionality from ECC into SRM SC

Hi VG Ideally the right way is to replicate the vendors using BBPGETVD or the job BBP_VENDOR_SYNCread more about how this works in SRM in the link below as explained by Matthew....

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Re: SRM offline Bidding - Inbound process

hi JoseFrom what I understand the email goes to some other user but not the contact person ? I am assuming you have activated Business function (SRM_SOURCING_1). - Also check in BP for the contact...

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Re: Create a link on SRM portal homepage to redirect to send an email to a...

Hi NavrajI think there could be 3 options for this 1. You could use portal and configure in system Admin and then UME node  2. You could create a webdynpro which has a code written in backend with a...

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Vendor Partner functionality from ECC into SRM SC

Dear All, I have a requirement where I need to show the Vendor partners like Goods Supplier, Ordering address available in ECC into SRM SC.The users should be able to choose the Ordering address in SRM...

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SRM offline Bidding - Inbound process

Hello experts, We have enabled standard offline bidding functionallity, however we have trouble in the inbound process, in this moment, buyer can send RFx, SRM sent email with Adobe document attached,...

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Re: SRM7.0 SOCO Screen2 - Some standard fields are not getting populated

Hello Daniel, Thanks for your response.I checked SEARCH method in the First component and i could not find any clue. Yes in first component PRIORITY is getting displayed in TEXT mode. Just for your...

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Re: What is shared table concept in SAP SRM???

Hi Ashish,The business objects are nothing but the documents or shopping carts-BUS2121, purchase order-BUS2201, confirmation-BUS2203, invoice etc. So when you check into any document table like...

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Re: Reference Step in "sapsrm/offlineapprovalsend" report

Hi Chirag, Check out for the method mail_data_get in the bbp_offline_app_badi BBP_OFFLINE_APP_BADI - Changing the standard offline approval process - Supplier Relationship Management - SCN Wiki Check...

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Re: Confirmed Quantity & Confirmed Value not getting updated in PO

Hi deepak, Run the reports in orderBBP_get_status2BBP_PO_INIT_NOTIFY_FOLLOWON report. Clean_reqreq_up Let me know if that solved ur issue. BR,Catherine

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