Hi Sathya,
Please check the below posts, it might be helpful to answer your problem -
http://scn.sap.com/thread/3340497
http://scn.sap.com/thread/1680456
http://scn.sap.com/thread/850324
http://help.sap.com/saphelp_srm50/helpdata/en/49/b32640632cea01e10000000a155106/content.htm
Thanks,
From RBEI,
Snehal
Hello Thomas,
I came across your query while browsing for a solution of similar problem.
Here is my query.
SAP has provided some option which seems to be helping us, but looks like I am missing something and not able to configure it correctly.
If possible, give it a try.
Warm Regards,
Shyam Agrawal
Hello Gurus,
Going with my previous thread PR not getting transferred from r/3 to srm 7.0 in classic scenario
I am now able to transfer PR from ecc to srm . But now when I transferred the old PR's its giving the error of ANORETRY. Before this I changed my RFC User.And after doing all changes when I transferred new PR's they were transferring.But the old PR's which we created are not getting transferred when I changed the RFC User name. As you can see in the screenshots I transferred 5 PR's and all are stuck. How to solve this issue. After changing the RFC user Name my new PR's are getting transferred , but why not old PR's . Also in table EPRTRANS I changed the transfer date to today's date and copy status was 3 for all PR's which I changed to 2.
How can I solve this error.
I am into SRM7.0 Ehp2 Classic Scenario with Service Procurement.
Thanks
Gaurav Gautam
Hi all,
Is it possible that the shopping cart commit budget for account assingment objects in ECC? Is it a way to do it?
I understand that not in standard, has anyone made an enhancement for this process? Any ideas?
Thanks
Ezequiel
Hi Ezequiel,
Are you searching for requirement where the Internal Order/ WBS such account assignment Budget should get committed in the backend system when SC is created.
Case I: When SC is ordered we have the standard Program where the Commitments gets updated automatically in the backend system for the respective Account assignment.
However, If suppose the same SC is recalled/rejected due to some reason, the commitment should be reversed and updated in the backend system which is not happening with the standard code. Please check for that.
Here the commitment check is happening after the SC is approved which is sometimes harmful if we have budget available of 1000 and at the same time 4 users creating SC with the same amount will be committed for either of the Sc and rest will fail. In this way the User would not be able to know why the SC failed.
For example - WBS has10,000 budget, SC created and ordered for 1000 then 1000 gets committed however if the same SC is recalled/rejected then 1000 should be reversed which is not happening. This all Should be updated in the Budget Check link in the SC.
Case II: To avoid the above problem, We have made a Development. Wherein we commit the item immediately after SC is ordered and does not wait till it gets approved for the following conditions -
Code:
Hope this is useful.
Thanks.
From RBEI,
Snehal
I think Code dint paste - Please have a look -
Thanks.
From RBEI,
Snehal
Hi Snehal
Looks like first screenshots are still not visible.
Thanks
Right Joseph. You need to activate the LOG_MM switches. Which EHP are you in ECC?
Also you need activate the event linkages for CL_MM_PUR*....
You can still send an IDco if you want with the old way of adding message of type EDI in output determination.
Regards
Guys,
I have been trying to find some discussion or document in SDN for sometime on the enhancements we need to do for forward auction in SRM.
Has anyone touched upon this area in their implemenations? I am sure some of you must have.
Can help me implement this for a customer of mine?
Regards
SRM
hi pls i want to know about SAP SRM and its books ...i mean from where i can purchase or get its book pls help me
Hi,
I have pasted in my second post. please have a look. if anything cant be visible, please let me know.
thanks
From RBEI,
Snehal
Hi,
Thanks for your response
We are using ECC EHP4
I don't understand you need activate the event linkages for CL_MM_PUR*....
Do you have some doc to send me?
Thank you,
Joseph
Hello Snehal,
Do you know what is the std program that is called to update the information in the ECC?
Also do you know how this program is called? RFC or via PI?
Best regards,
Martin
Hi Martin,
Please check the following posts -
http://scn.sap.com/thread/3359502
http://help.sap.com/saphelp_srm70/helpdata/en/46/d7a0fbca8e0e5de10000000a1553f7/content.htm
http://scn.sap.com/thread/454642
http://scn.sap.com/thread/2051849
https://scn.sap.com/thread/1839123
https://scn.sap.com/thread/3196132
http://scn.sap.com/thread/3179703
Thanks,
From RBEI,
Snehal
Hello Snehal,
I read out the posts mentioned but I think it is related to budget check during SC creation.
What I am trying to know if the program that you mentioned that updates the commitment document related to the accounting object.
Please let me know if I missundertand you
Regards,
Martin
SAP offers an add-on for SC commitments as a consulting solution, my current client is using it.
Technically it uses PReqs in ECC for blocking the budget before the PO is created.
It seems that the screenshots above show code from this solution, as I recognize some technical names. Not sure about the legal background for posting this here.
I guess you can contact SAP via SMP or your sales rep about it. It will likely cost some $$$ though.
Thomas
Hi,
Some initial Questions from my side.
1. Which SRM version are you on?
2. What is your erp version defined in System Landscape system type?
Note : If its above erp_4.0 then Contract goes via webservices and SA via idoc , otherwise everything goes via idocs.
3. What are you transferring Contracts or Scheduling Agreements?
Note : If Central Contract - It gets transferred via webservices ( PI/Non PI) and if its SA then it gets transferred via IDOCS ( distribution model needs to be created in ECC) all this for SRM 7.0 and ECC EHP4 onwards.
Regards,
Naveen
Hello Laurent,
for your information,
We were able to restrict email notification by excluding the forward flag in attributes of user.
With forward flag exclusion, the workitem will be forwarded to the user for approval withpout triggering email notification.
Regards,
Abhishek
The standard books for SAP SRM are 210 col 95 and SRM MDM 270 , Incase you are preparing for the certification you should have a look at all 3 to understand the master the basic concepts .
Also incase you would like to know something about the Product the link
Would also help you understand the basics .