Hello Wang
Your problem was solved?
Regards
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Re: SRM Issue No documents correspond to search criteria
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Re: PO's Tracking tab does not have entry of invoice
I was able to se Invoice through T code bbp_pd but there are no entries under header and item links
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Re: SC forwarding issue
Can you please also provide the SRM version you guys are using ?
This is application controlled workflow isnt it ?
Also better is if you could paste some screenshots of the kind of Dump it is throwing for the final approver
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Re: SRM Issue No documents correspond to search criteria
Hi Saffi,
Please do as following: -
1. Go to SE38 --> Type the program here --> Click execute/F8
Select as Shown in screen shot and execute --> Check if its red as shown in screen shot and Check for the Attribute which are red and check whether it is somewhere linked to GR/Confirmation
From RBEI,
Snehal
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Re: MM Service PO created as a regular (material) order in SUS
hi,
I have a question regarding the output determination of the PO: it is should be EDI? it is a must to activate the following Business Functions in your ECC system : LOG_MM_P2P_SE_1,ESOA_OPS01,ESOA_OPS_2,LOG_MM_CI_2.?
Regards,
Joseph
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Re: SRM@ERP Orgstructure on Object S Attributes are missing
Hi Birgit,
I dont think so there is any Link between these. Could you please explain/or give screen shot on what is happening and why your not able to start Shopping cart Application to investigate more.
No, I dont think we have reported this to SAP. However, i will get it confirmed. But Our Shopping cart application is working perfectly and the issue your looking into is not the Show Stopper.
thanks,
From RBEI,
Snehal
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Re: PR not getting transferred from r/3 to srm 7.0 in classic scenario
I am not sure now on what the issue could be .. send me ill have a look if I am able to assist .
Id is vinita17.03@gmail,com
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Re: Location not showing in mySAP SRM
Hi Sean,
Please follow the steps below as shown in screen shot -
1. GO to your Company code Node or Plant node. You can maintain the location either of this level.
2. Double click on Company code Node --> Go to Extended attribute tab as shown below.
Pre condition - Plant should be replicated successfully.
Input the correct Source system & Company Code & Plant and Press enter. It will automatically POPs up the Partner Id. Maintain one by one if you have more than One plants.
3. Save it and then again Try to SHOP.
Hope it will work this time
THanks,
From RBEI,
Snehal
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Re: DNL_CUST_SRVMAS Error in Backend System
Hi Gaurav,
Thanks for your response.
I have tried running with filters and I still get the error. and it seems like the error is coming from ECC 6.
Thanks
Regards,
Hassan
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Re: SRM@ERP Orgstructure on Object S Attributes are missing
Hi RBEI SRM,
Thanks for your Answer. If I will start shopping Cart Application I got the following Error:
500 SAP Internal Server Error
ERROR: Zugriff über 'NULL' Objektreferenz nicht möglich. (termination: RABAX_STATE)
The ST22 Logs says this:
Category ABAP Programming Error
Runtime Errors OBJECTS_OBJREF_NOT_ASSIGNED
ABAP Program /SAPSRM/CL_CH_WD_NAVI_SERV====CP
Application Component SRM-EBP-CA-UI
Date and Time 19.12.2013 18:49:32
Short text
Access via 'NULL' object reference not possible.
What happened?
Error in the ABAP Application Program
The current ABAP program "/SAPSRM/CL_CH_WD_NAVI_SERV====CP" had to be
terminated because it has
come across a statement that unfortunately cannot be executed.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
You attempted to use a 'NULL' object reference (points to 'nothing')
access a component (variable: " ").
An object reference must point to an object (an instance of a class)
before it can be used to access components.
Either the reference was never set or it was set to 'NULL' using the
CLEAR statement.
How to correct the error
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"OBJECTS_OBJREF_NOT_ASSIGNED" " "
"/SAPSRM/CL_CH_WD_NAVI_SERV====CP" or "/SAPSRM/CL_CH_WD_NAVI_SERV====CM00Y"
"NAVIGATE_BY_PORTAL"
Server-Side Connection Information
Information on Caller of "HTTPS" Connection:
Plug-in Type.......... "HTTPS"
Caller IP............. "10.94.40.114"
Caller Port........... 1443
Universal Resource ID. "/sap/bc/webdynpro/sapsrm/wda_wscp"
Program............. "/SAPSRM/CL_CH_WD_NAVI_SERV====CP"
Screen.............. "SAPMHTTP 0010"
Screen Line......... 2
Information on Caller ofr "HTTPS" Connection:
Plug-in Type.......... "HTTPS"
Caller IP............. "10.94.40.114"
Caller Port........... 1443
Universal Resource Id. "/sap/bc/webdynpro/sapsrm/wda_wscp"
Information on where terminated
Termination occurred in the ABAP program "/SAPSRM/CL_CH_WD_NAVI_SERV====CP" -
in "NAVIGATE_BY_PORTAL".
The main program was "SAPMHTTP ".
In the source code you have the termination point in line 58
of the (Include) program "/SAPSRM/CL_CH_WD_NAVI_SERV====CM00Y".
Source Code Extract
Line SourceCde
28 ** 'toolbar=no,resizable=yes,width=90%,height=85%,top=0,left=0'.
29 ** 'toolbar=no,resizable=yes,width=''+screen.width*0.96+''px,height=''+screen.height*0.85
30 *
31 *
Date and Time 19.12.2013 18:49:32
32 ** IF lv_target_title IS INITIAL.
33 ** lv_target_title = text-001.
34 ** ENDIF.
35 *
36 * CALL METHOD mo_portal_manager->navigate_absolute
37 * EXPORTING
38 * navigation_target = lv_url
39 * navigation_mode = '3'
40 * window_features = lv_window_feat
41 * business_parameters = is_obn_components-business_parameters
42 ** window_name = 'Hallo Welt'
43 ** history_mode = IF_WD_PORTAL_INTEGRATION=>CO_NO_DUPLICATES
44 ** target_title = lv_target_title
45 ** context_url =
46 ** post_parameters = abap_false
47 ** use_sap_launcher = abap_true
48 ** launcher_parameters = lt_launcher_param.
49 * .
50
51 DATA: lv_pcd_location TYPE /sapsrm/cll_wd_pcd_location,
52 lo_fpm TYPE REF TO if_fpm.
53
54 * Get the current FPM instance
55 lo_fpm = cl_fpm=>get_instance( ).
56
57 * Get the PCD location
>>>>> CALL METHOD lo_fpm->mo_app_parameter->get_value
59 EXPORTING
60 iv_key = mc_catalog_parameters-key_pcdlocation
61 IMPORTING
62 ev_value = lv_pcd_location.
63
64 IF lv_pcd_location CS mc_catalog_parameters-federated_gpn_param2.
65 * federal portal scenario
66 * the resolving_mode should be Default
67 mo_portal_manager->navigate_to_object(
68 system = lv_obn_system
69 object_type = is_obn_components-object_type
70 object_value_name = is_obn_components-object_value_name
71 object_value = is_obn_components-object_value
72 operation = is_obn_components-operation
73 business_parameters = is_obn_components-business_parameters
74 forward_obn_metadata = is_obn_components-forward_obn_metadata
75 use_forwardparameters_of_al = abap_true
76 resolving_mode = IF_WD_PORTAL_INTEGRATION=>CO_RESOLVING_MODE-USER_SET_OF_ROLES
77 ).
Maybe you have an Idea. I checked Oss and also various helps here at scn.
Thanks for your help:)
Regards
Birgit
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Re: Pre - populate the Shopping Overview POWL
Hello, I'm trying with all the above feeder classes. But my problem is that what is the method that i need to use for passing the shopping cart numbers before displaying the POWL.
I do not want to do anything on apply, user should be able to see the list of the required shopping carts on the POWL when it displays for the first time.
Thank you, Malhaar
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Re: Pre - populate the Shopping Overview POWL
HI flowers,
By default POWL list display data according to the Last query run. Just run first time then automatic data is coming for that user.
Regards,
Nishant
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Pricing Conditions in Classic Scenario
Hi Experts,
In Classic Scenario:-
While Bidder(Supplier) Submitting BID response...he want to enter below respective conditions along Gross price,,,how to achieve it.
| P001 | Gross Price | ||
| R000 | Discount % on Gross | ||
| Net Price | |||
| ZEXC | Excise duty (%) | These are Z conditions | |
| ZECS | Educ.CESS (%) | ||
| ZEHC | Educ.CESS (%) H & S | ||
| Price+ED+Cess | |||
| Price+ED+Cess+Freigh | |||
| Price+ED+Cess+Freigh | |||
| JEXS | Taxes on the PO | ||
| Price+ED+Cess+Freigh | |||
| Price+ED+Cess+Frgt+I | |||
| Price+ED+Cess+Freigh | |||
| Price+ED+Cess+Freigh | |||
| Landed Price | |||
1) Shall i map those conditions in SRM,if it is yes how?
2)Will Z conditions transfer automatically ,,,or it requires any development to transfer from SRM to ECC...
Please Suggest...
Thanks
Madhu
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Re: MM-SUS scenario: Purchase order doesn't create in SRM SUS
Hi,
I guess your not passing country value for the Partner vendor and ship to address.
Please refer the Country field in the xml has any value for both vendor and Ship to address.
To check the xml use Tcode sxmb_moni.
Thanks & Regards,
Sridhar
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Re: DNL_CUST_SRVMAS Error in Backend System
Hi Gaurav,
The other objects( BASIS , PROD0 and PROD1) ran successfully and I could see them in SRM. It is only service masters that is giving us an issue;
Thanks
Regards,
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Re: DNL_CUST_SRVMAS Error in Backend System
Hi Hassan ,
Could you provide the error with screenshot. I guess with That some more clarity I can get and also could provide the solution for the same. Also have you checked in SMW01 in SRM, SMQ1 , SMQ2 both in ECC as well as in SRM what error exactly you are getting.
Thanks
Gaurav
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Re: Contract distribution incorrect
Hello,
Please check in ERP transaction WE20, that the partner declaration for your SRM System is active. This caused this error for me once.
Open "Partner Type LS" in the "Partner Profiles" tree and select the logical system of your SRM system. On the right side in tab "Classification" the partner status should be set to "A" (active).
Kind regards,
Karsten
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Re: ASN Delivery Date
From SPRO, go to SAP Supplier Relationship Management --> Supplier Self Services --> Cross Application Basic Settings --> Settings for Documents --> Define Settings for Follow-On Documents for Inconsistent POs. We checked the box "allow follow-on docs for discrepancy between PO and PCO items" and selected SUS PO Response in the default values box.
Vendors still have to change the date if the delivery date is in the past but are allowed to create the ASN without waiting for the PO to be changed on the SAP side.
Hope this helps.
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Re: IS_ROLE_EXIST method not implemented (CL_NWBC_RUNTIME35 class)
Hello,
we finally succeeded in patch installation until number 34.
IS_ROLE_EXIST method (from CL_NWBC_RUNTIME35 class) is now implemented but with no ABAP code.
Can anyone confirm me this is the SAP standard?
Regards.
Laurent.
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SRM Original Document Link missing in ECC PR
Need your inputs to find a solution to this issue.
We are in SRM 7.02 and ECC 6.06 classic scenario with PR getting created after shopping cart approval. I have made all the changes in SRM and ECC for attachment transfer configuration. I am able to see the document getting transferred to ECC PR. When I click on the attachment link in the PR,CV03N opens but there is no document under originals tab.
DC10,DC20,DC30 configuration is correct and complete. Content repository is up and running.
Regards
Sathya
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