yapp, check the field INHERITED in your result table
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Re: Personalized Value of a PPOMA_BBP Attribute?
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How to configure IBO_WDC_INBOX in the portal？
Dear Experts,
My system is srm 7.0,the UWL is used now.I want to use the IBO_WDC_INBOX replace uwl.How to configure IBO_WDC_INBOX in the portal？If we use the IBO_WDC_INBOX, it is necessary to install NWBC? Can be used in EP the IBO_WDC_INBOX?
Thanks!
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Re: Install MM-SUS
Hi Senthil,
You mean to say we can use another client for SUS but my question is how it allowed to create 2 client in PRD system.
And also can you tell me about the compatible versions of PI and EP systems for SRM 7.0
Thanks and Regards
KLNR
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SRM7 Standard Shopping Cart Workflow - Remove/Edit link from email task TS10407929
Hi Experts,
We are using the standard SRM 7 workflow template WS14000133 for Shopping Carts.
When a Shopping Cart is rejected, the initiator is notified in an email using standard task TS10407929.
If you open this task in PFTC_DIS transaction, it is observed that the last line of this email ends
after the Requester name.
But in the email that is sent to the initiator, we have the below two lines added as well at the end of this mail.
' You can view the document directly. Choose the following link:
Login' (note this is a URL/hyperlink)
When the user opens this link, it lands into error stating 'The user menu is empty'.
We want to know from where is this link added to this email. Can we edit/remove this link from this email.
Where do we need to make this change to achieve this functionality.
Thanks in advance!
Ali
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Re: PO Status is Pending but no error messages issued
Hi,
Did you check RZ20 transaction? is there any error?
Which is the status of the SC?
Did you try to transfer manually with BBP_PD_SC_TRANSFER MF?
BR
Emanuel.
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Re: SRM@ERP Orgstructure on Object S Attributes are missing
Hi,
In SRM, there are attributes that are mandatory. This are:
ACS: Specifies the backend system where the account assignment is checked.
BSA: Defines the transaction type in the respective system for follow-on documents from shopping carts.
CUR: Default currency of the user
ITS_DEST: System URL for access by internal partner
KNT: Available account assignment categories when creating shopping cart or SRM purchase order.
PRCAT: Defines the product categories for which the user has authorization. You define this attribute using tab card Extended attributes.
SYS: Defines the systems to be searched to find purchase orders. This attribute is used to generate worklists for employees that create confirmations or invoices.
WRK: Specifies the plant in the ERP backend system. You define this attribute using tab card Extended attributes.
Hope this information helps you
BR
Emanuel
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Re: SOURCE_REL_IND with X but SC in Status saved
Hi,
Please try to deactivate those implementations and see if the issue is resolved. If the issue is resolved with the deactivation, please check the logic of the code.
BR
Emanuel
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Re: Create a PO which is uncomplete or faulty => BAPI_PO_CREATE1
Hi,
Which is your business requirement? because this is not possible in the standard SRM.
BR.
Emanuel
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Under- and over tolerance Contracts (Header level)
Hello everybody
I have a question about the possibilities to change the under and over tolerance in SRM contracts on header level. Can someoneexplain whatis the meaningfor this field? In my opinion it doens't make sense to change the under and over tolerance on header level. (Many items for one contract and I tested it, if you add values in header level for under and over tolerance it will not used in item level like a default value)
In back end it is also not possible to change the under and over tolerance in header level. Rather,there'snopossibility for the two fields....
So can someone explain the meaning / sense of that field in header level for SRM contracts?
Many thanks
DL
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Re: Create a PO which is uncomplete or faulty => BAPI_PO_CREATE1
Hi Emanuel,
my problem is that I want to create a PO which is eventually still incomplete or faulty. Because then the customer/purchasers can work on these POs in the backend system.
"I want to create POs out of SRM even when there are faulty or incomplete."
This is my requirement.
It is possible with transaction ME22N to create a PO with just a text in the item. Don't care about the error/warning messages that still exist.
According to the parameter description of MEMORY_UNCOMPLETE of BAPI_PO_CREATE1 this should be possible (to create a faulty or incomplete PO) but only when the business function as I mentioned above is turned on.
So if you are saying that this is not possible, what is the check or procedure inside the BAPI which prevents the PO being saved?
Kind regards,
Thomas
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Re: Self Service Procurement - SRM one client x ERP Enhancement package 6
Did you ever deploy self service procurement offered in ERP?
Is it a copy of the solution already delivered by SRM one client.
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Re: Create a PO which is uncomplete or faulty => BAPI_PO_CREATE1
Hi Thomas,
Ok, if you are using a Classic Scenario without using SOA,Plase you try to do this:
In ECC:
-Create a Z MF copy of BBP_PO_INBOUND in ECC, modify this to change the call of BAPI_PO_CREATE1 and pass MEMORY_COMPLETE = 'X' and MEMORY_UNCOMPLETE = 'X'
In SRM
-Create a Z MF copy of MF B46B_DPO_TRANSFER. If you have set ERP_4.0. Change the call of the BBP_PO_INBOUND and replace for your new Z MF.
-Set the entry en BBP_FUNCTION_MAP acording the new MF.
-You must to adapt the logic of error handling, because in standard funcionality if the system found any error then it suspend the commit
For service procurement classic you can use active LOG_MM_CI_3 BF and set status in SRM
I understand that you dont use a Extended Classic Scenario because in this scenario you have a "hold" funcionality.
Hope this help you.
Best Regards.
Emanuel
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PO not created after SC approval
Hi All,
We are in SRM 7 EhP2 Extended Classic Scenario.
We create a Shopping Cart, then an RFx, and the SC is updated properly with a supplier response. Then we approve the SC but not PO is created. This is due that the item status is "Follow-on document created" (because we have an RFx related), and not "Awaiting Approval".
If we do not have an RFx and we approve the SC, the PO is created.
These are the SC status with and without RFx:
SC with RFx (SC is approved OK but PO is not created)
HEADER I1015 Awaiting Approval
HEADER I1021 Created
HEADER I1038 Complete
HEADER I1106 Shopping cart ordered
0000000001 I1113 Follow-on Document Created
SC without RFx (purchase order is created ok after approval)
HEADER I1015 Awaiting Approval
HEADER I1021 Created
HEADER I1038 Complete
HEADER I1106 Shopping cart ordered
I suppose there is some SAP validation with the item status and then the PO is not created...
Any clue?
Thank you.
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SRM hierarchy
Hi All,
There is a requirenment in our project to allow the master data management team to move users from one org unit to another. How can we design a solution to move the users from one org unit to another without assigning the same to a new BP number (keeping the old BP for the user).
Your response is much awaited.
Regards, Nitin
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Re: Install MM-SUS
Hi KLNR
I don´t have this information but you can check in SAP Service Market Place o with your basis team.
Regards
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Re: PO not created after SC approval
Hi..
In your process you need to create a purchase order in the RFX, go to RFX --> Accept the bid response --> Create a follow document...Check the configuration foe the follow documents
Regards
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Re: PO not created after SC approval
Thank you for the answer.
Yes, from an standard point of view, the process would be as you has described. Using RFQ, not automatic PO is created after SC approval.
But the requeriment is that when the SC is approved, a PO should be automaticaly created. Would it be necessary some custom development or maybe I am missing some customizing point?
Our sourcing is defined as "3 Sourcing Carried Out for Items Without Assd Source of Supply".
If I go to the CRM_JEST table and deactivate status "Follow-on Document Created" for the SC, a PO is automatically created after the SC approval.
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Re: Can SRM-ROS-SUS be on same client
Hello Gaurav Gautam ,
we can implement in same client but there some issue ,
Thanks & Regards
Pradeep Kumar Dondeti
Re
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Re: PO not created after SC approval
Hello Javier
Let me understand your requirement...
SC --> RFX --> Create a PO automatically...Thats right?
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Pre - populate the Shopping Overview POWL
Hello all,
I have one web dynpro component, and it has 2 links for
1. Saved Carts
2. Awaiting for Approval Carts
I have a requirement that when I click on Saved Carts, the POWL for Shopping Overview should display with all the Saved Carts in the system and the same is with the Awaiting for Approval Carts.
I found this BAdI /SAPSRM/BD_CLL_POWL_FEEDER for the same, but the problem is with this BAdI is it does not get triggered before the POWL is displayed but gets triggered after the POWL is displayed.
I need to pre - populate the Shopping cart search parameter with all the saved shopping carts, and then display the POWL for all the shopping carts those were pre - populated earlier.
Can anybody help me with this? Do I need to implment a new custom feeder class? And if I implemented, will it's method allow me to pre - populate the selection criterion?
Thanks, Malhaar
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