Re: Configuration steps for Application Controlled Workflow
Hi Sunil, The above documents guide you to process controlled workflow and not application controlled workflow. Once you activate process control workflow, you cannot revert it back to application...
View ArticleRe: How purchaser/buyer is identified?
Hi Sunil, Each category is assigned to a purchasing group. And any incomplete shopping cart ordered, will be taken up by anyone of the purchaser/buyer in that purchasing group. You can find the product...
View ArticleUploading Suppliers list - supplier id field
Hi Guys, We have to load the legacy data file to create Supplier lists. We have a field called Supplier ID in it (WD Componend - /SAPSRM/WDC_DOTC_ASL_SU_D and View - V_ASL_DOTC_SOS). We found FM...
View ArticleChanging the order of columns in Create Confirmation Screen
Hello Guys, want to change the order of columns in Create Confirmation screen, not thru Settings , can any one please let me know , please check the below screen shot ThanksVijaya
View ArticleChanging the order of columns in Create Confirmation Screen
Hello Guys, want to change the order of columns in Create Confirmation screen, not thru Settings , can any one please let me know , please check the below screen shot ThanksVijaya
View ArticleRe: Changing the order of columns in Create Confirmation Screen
Hi, Get the table reference using VIEW attribute of WDMODIFYVIEW by passing the table Id.Using the table reference and use the method get_columns that returns internal table...
View ArticleRe: How to remove the Name of SC ( Description) value in SRM 7 SC header?
Hello Sri, In class while creation of shopping cart default data gets set in class/SAPSRM/CL_PDO_FACTORY_SC_ADV method GET_DEFAULT_DATA line 39. You can enchance the class and remove the name of the SC...
View ArticleProcess Steps with SRM ROS
Dear Experts, We donot have ROS system, so it will be really helpful if some one can answer few queries. Below are process steps as per standard SAP and the assigned queries below to the steps. The...
View ArticleRe: issue with F4 help for generic account assignment
Hi, do you use the standard STR category with leading field ACC_STR?Also the description is never shown or cleared?Can you make also a screenshot from the F4 help before you assign the value to the...
View ArticleRe: URGENT - Need to know physical location of PO attachment in Extended...
Hi, All the attachment files are hashed and stored in the table BBPCONT. The data of the file is stored in multiple rows of the same table in the field CLUSTD. PHIO_ID is the document GUID. Each row...
View ArticleRe: SRM and Internet Explorer 10
Hi Hal, did you check Note 1785100 - Internet Explorer 10 Release Notes which is mentioned in Note 1870216 - SRM not working properly with IE10? Regards,Miklós
View ArticleRe: issue with F4 help for generic account assignment
Hi Miklos, Thanks for your reply. Yes, we are using the standard STR category with leading field ACC_STR. The description is never shown, and the description field is editable too. I need the...
View ArticleRe: How purchaser/buyer is identified?
Hi Sunil, behavivour is like in SAP Standard. One Document can only be edited from one User at the same time.In your example second purchaser will get an error message saying document is locked by...
View ArticleRe: issue with F4 help for generic account assignment
Hi, do you have Note 1507027 Description of generic account assignment clears on refresh implemented in your system?The description for the accounting fields comming from FM -...
View ArticleRe: Special chars dumping in LinktoUR
Hi Dany, please check Note 1653820 - WDA: Dump in class /1WDA/C0STANDARD, CL_LINK_TO_URLAnd make sure, your URL RFC 2396 conform... You can also try to use % encoded...
View ArticleRe: POWL action buttons are not working
Hi Trudy, Were you able to resolve the issue. I am facing similar issue. Please share your experience to resolve this issue. Please help. Thanks Ravi
View ArticleRe: PO status report
Hi, PO Number : EKKO-EBELN or EKPO- EBELNPO item : EKPO-EBELPGoods Receipt Status : EKBE -BEWTPOrder Date : EKKO-BEDATOrdered Country : Take plant details from EKPO-WERKS , pass Plant details to...
View ArticleRe: How to link bidder in Org structure
You must get it while creating bid invitation. double check since you are already attached to vendor organisation structure.Hope you have bidder user id and password. try to log in as bidder. if it so,...
View ArticleRe: POWL action buttons are not working
Hi Trudy, Make sure below roles are properly assigned to the user. -Portal role - com.sap.pct.srm.core.ro_employeeselfservice-GUI Role - /SAPSRM/EMPLOYEE_EHP1 Also check if GUI role has been properly...
View ArticleTrouble seeing list of PO as SUS admin
Dear SAP experts, We are in SRM 7.01 with ECC 6.05 as back end deploying on classic scenario. We are using MM-SUS scenario, in which the PO will be sent from ECC to SUS so the vendor can response to...
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