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Re: POWL Issue in Shopping Cart Refresh

This helped me solve this issue.http://wiki.sdn.sap.com/wiki/display/SRM/How+to+void+query+locks+using+POWL+Shadowing

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Re: SRM User Interface Add-On 1.0

The links are shortcuts on the Service Marketplace.  The service markeplace is service.sap.com.  The shortcuts for the rkt material are /rkt or /rkt-srm.  The shortcuts for the installation/master...

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Updating the Custom field data added in Shopping Cart Manually

Hi Expets, I have added a custom field in Shopping Cart Item manually. We can do this through SPRO but our requirement doesnot suit if done through SPRO so added manually. I need the value to be...

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Re: SRM 7.0 Architecture detailed

Hello Swaminathan,I have exactly same question. kindly guide me how to find it as you must have found something.thank you in advance,bhakti

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Re: how to disable 'Describe Requirement' link in Shop screen

Hi Bhakti, Create a post exit of the modify view and control the visibility based on your condition for the link. Regards,Naveen

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Re: How Approver determine in SRM system

Hi Sunil, The determination of an approver depends on the business rule defined. Rule can be like,Standard fixed user,Org manager or line manager,Cost center manager,category manager etc., PFB the link...

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Re: how to disable 'Describe Requirement' link in Shop screen

Hi, Please implement standard  BBP_SC_MODIFY_UI  BADI. In the structure used in that badi you just need to clear the value relating to the describe requirement link according to your logic.  Regards,Robin

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Re: Disable the ‘Unlimited’ checkbox on the Limit screen of the Shopping cart.

Hello,  for 'Unlimited' field in the pop-up window, rather than doing a Web Dynpro Component Configuration enhancement (which cannot be tracked by changed version), implement enhancement spot...

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Re: error while creating shopping cart

Hello, Check if description of this product is maintained as "English" in COMMPR01.Product ID description should be maintained in all languages used in SRM. Regards,Ricardo

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Re: how to disable 'Describe Requirement' link in Shop screen

Hi Bakti, If you want to disable the link for group of users then create a custom role(Z:Desc) and implement the BADI BBP_SC_MODIFY_UI. Use the FM to read the roles for the user. CALL FUNCTION...

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issue in Account Assignment tab in PO

Hello Guys, There are 4 line items in PO, in Account assignment tab there is one custom field, now i want to change the value of custom field in one of the item, when i click copy button, it should...

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Re: how to disable 'Describe Requirement' link in Shop screen

very much thanks for responseswil check and get bac asap

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Doubt with SoCo.

Hello experts, It's possible create a PR from sourcing cockpit? Many thanks,David.

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Re: how to disable 'Describe Requirement' link in Shop screen

hi Praveen Kumar,it worked! so neat..... big help....thanks a tonthanks to all.

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Re: Doubt with SoCo.

Hello David,  only process types available in view /SAPSRM/V_SOCO can be generated in Sourcing Cockpit based on Shopping Cart items.Purchase Request does not make part of those process types. Regards....

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Re: issue in Account Assignment tab in PO

Hi Vijaya, The BBP_DOC_CHANGE_BADI should help. Place a breakpoint in the badi and see if it stops there once you click on the copy button. If it does then write your code for the rest of the items....

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SUS Restart

We have a vendor that was set up for SUS and we were sending PO's to them.  For a month, we were still trying to work out some details.  During that time, PO's were building up in SUS without...

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Re: Doubt with SoCo.

Hello, I haven't seen this scenario earlier. Usually, creation of PR happens when source of supply is missing in shopping cart. As in sourcing cockpit it is supposed to add a vendor and it is not...

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Re: issue in Account Assignment tab in PO

Thanks Naveen  i have written this code, but its not working, can u please check this code and let me know the solution   READ TABLE lt_acc INTO ls_acc TRANSPORTING guid WITH KEY    guid   =...

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Re: issue in Account Assignment tab in PO

Hi Vijaya, In the BADI BBP_DOC_CHANGE_BADI implementation write the below code.     LOOP AT it_account INTO ls_i_account.    MOVE-CORRESPONDING ls_i_account TO ls_e_account. * If required move your...

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