Hi gurus,
It's my first time doing smartfoms, I want to write a report to call methods and tables so that the data within them can be displayed on the smartform. Where do I write it?
If possible please give a lot of details.
Your assistance will be highly appreciated.
Kind regards,
Sabelo
Message was edited by: Sabelo Gida
Thanks Ricardo, I am also checking if there is any other custom way already in my client's system to control this, if not, will try this method.
Thanks again 
Mohit
Hello,
have a look at those threads and documents:
When to Use NWBC - and When You Really Shouldn't
User Interface Technology for SAP SRM
Simplified User Experience in SAP Business Suite
Regards.
Laurent.
In SAP ERP Vendor Master Record, we have a new requirement for Indonesia company codes where a new payment requirement where Residence status - resident or non/resident (N/R) and Beneficiary type: Individual – 1,Corporate – 2, Government – 3 need to be updated.
There is no standard field at company code level (LFB1) which can be used to maintain this. Do anyone have any suggestion where this data can be updated?
Thanks
PK
Hello,
vendor company data are not replicated from ECC to SRM in standard.
But, first, according to what you wrote, it seems you are talking about ECC customer fields. So, you have to create it for ECC vendor master data.
Please, ask your question in correct forum:
SAP ERP - Logistics Materials Management (SAP MM)
Then, depending on ECC table concerned, check SRM BAdI BBP_TRANSDATA_PREP and BBP_BUPA_GET_CUF for data replication between ECC and SRM.
Regards.
Laurent.
Hi,
Please show me the picture of the specific alert from EWA report. Meanwhile please also show me the suggestion from EWA report about this alert.
BR,
Ivy
Hi,
As Laurent mentioned, NWBC can be used instead of portal.
NWBC has two types, NWBC with html & NWBC with desktop.
from my point of view, NWBC and portal have their own advantage and disadvantage.
NWBC is more independent of the application which is integrated to it, and more configurations are done in application side.
However for portal, it has its own roles to control many behaviors in application side which might introduce more issues, but meanwhile it also provide more possibilities to satisfy customer's needs.
BR,
Ivy
Hi,
Please maintain transaction types as the value for attribute TEND_TYPE for the purchaser who is going to do sourcing cockpit for SCs.
You may maintain multiple types for this attribute in ppoma_bbp for this user, and set one as default value if you want.
BR,
Ivy
Hi,
Our client has gone for HANA migration, now we are doing testing in SRM Quality systems, Company code list is not getting showing in SAP User settings in portal, and I suspect may be due to this while I start creating cart it shows an error "Action could not be performed, Enter the Company Code". Enclosed the error screen shot-please refer. I have already followed the SAP Note 1621587. But still same error results. So please help 1. How to get the list of Company Codes under SAP user settings and 2. How to prevent the above "enter company code error" in portal and proceed further? Thank you.
Hi,
If user is assigned under organization A, and you also would like to assign this user to org B, then
you may go to responsibility tab of another purchasing group under org B, not purchasing organization B directly.
And assign the user with its position P XXXXXX, this should be OK.
BR,
Ivy
Hi Muni,
Is there any change in system landscape like RFC Destination or logical system names?
Please check if the setting in step SRM Server-->Technical Basic Settings-->Define System Landscape are correct?
Thanks,
Anubhav
Hi Forum,
When I click on the 'Shopping Cart Status' report to display header level information, there is no option to 'Display' SC details in toolbar, if I click name, number, status or any other column nothing happens, no new window no details of SC.
How to display a SC from reports?
I checked personalization settings and no option to add display button. The issue is happening with all users.
Note 1929486 is already implemented and '
Thanks,
Anubhav
Hi Muni,
I hope you have already cross checked the Organization structure for Attribute of the user. If this is done , can you check whether the inconsistency in the user position using BBP_OM_INTEGRATE ?
Also, are you trying Shop on behalf ?
Regards,
Nishanth
Additional step to Add entry in view V_WDKQACTIONS as per note
1474250 - No access to SC out of SRM Reporting
Thanks,
Anubhav
Hi Mohit
I faced this issue sometime back you can try a couple of methods ideally the doc_change reflects the changed value only .. check the parameter value( IV_MODE ) and see it is U .
You must be calling FM BBP_PD_PO_GETDETAIL there will be a table with version E_VERSION
check if it has multiple entries if yes then take the latest version of document GUID and call the FM again
and this time would give you the changed value .
Hope this helps .
Regards
Vinita
Hi All,
While creating shopping cart, I am getting the Error message BBP_PD 004: Partner Ship to Address not found.
I want it to change it to as warning message.
I checked the entry in table BBPV_PDMSG(check the attachment below).tried changing it .but of no help.
Kindly let me know what needs to be done.
Thanks
Johnson George
Hi All,
So we just moved the SUS invoicing stuff to our Quality environment, and I'm noticing some strange stuff.
Sometimes, when I try to create an invoice, I get the error "Errors: Error in parameter Transfer" which normally means that the PPOSA_BBP and/or PPOSV_BBP org structures don't have the correct back-end system references in them (ACS, BUK, VENDOR_ACS, VENDOR_SYS, etc), . But mine are set up to the correct ECC system. And anyway, if they weren't set up properly, NO invoices would get through, but we have at least some that do and some that don't.
The PO's that I'm seeing it in, are direct POs and have a combination of direct and indirect materials in them. Even if I only do a GR on the direct material, I still get the error. If I copy this item to a new direct PO, then it will work fine.
What am I missing here?
Regards,
Seth
Hi, it will not possible to change that message to W you need to correct the issue related to BPs.
Do you have the note 1674819 already implemented in your system?
Hi Anubhav,
This setting was already in place correctly. Any way it is resolved now, as in the company code attributes, it was showing backend production system as backend source system as HANA migration considered Live production systems as a copy for HANA Quality system, but these attributes were not modified. Now it is adjusted as R/3 Quality system, then it worked.
Thanks.
Muni.
Hi ,
you can check OSS note 2307654 , if that helps.
Thanks
Iftekhar Alam
