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Re: How to by pass Shopping Cart : Backend application errors ?

Hi Herry J Cahyonoi have the same issuecan u explain more?

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Re: Shopping cart xxxx (Res. yyyy): M7 059 No direct postings possible to G/L...

actually this case didnt occured in my ECC side, so why this case happen in SRM system? since the configuration is done in ECC system, and if we create reservation manually using the same asset number,...

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Is tax amount included/excluded in SC workflow?

Hi Experts, I want to know which SRM configuration decides whether the tax amount will be included/excluded while determining workflow steps? Thanks! RegardsKarthik

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SLC - Customize Registration Page with additional fields (Supplier Lifecycle...

Hi Experts, I am new to SLC (Supplier Lifecycle Management) and so wanted to know, how can I proceed to customize the Supplier Registration Page with new fields as required by Business (Client). FYI -...

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Re: SRM 7.02 DUMP with user ID WF-BATCH

Hi Experts, Any inputs here ? Regards,Abhishek

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Re: Email is not being sent to the vendor

Hi Bharathi, I would like to understand if the issue is for a particular supplier or all the suppliers ? Regards,Abhishek

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Re: Email is not being sent to the vendor

Hi Abhishek, Thanks for your response. I would like to confirm that it is happening for all the suppliers. Kindly revert if you need any further info. I will be very happy to revert. Thanks in advance...

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Re: Email is not being sent to the vendor

Hi Bharathi, Please let me know if you can see the option in field : "Display in BP role"  in the BP transaction with supplier in the drop down ? (share the screen shot) Regards,Abhishek

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he XML message is going over to SRM from XI , but getting an application...

hi experts  ,we are using classic scenario (ECC 6.6 & SRM 7.0)we have are configured Procure-to-Pay Scenario ,Note 1263876 - SAP SRM: Configuration of Procure-to-Pay Scenario.but facing issue.The...

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Re: No functional item exists under xxxxx in PDP scenario

Can anyone help on this? Please suggest how to proceed?

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Re: Year End process in SRM

Hi Ram ,  SRM is not financial system . All accounting will take place in back end  . As per my understanding there will be no any year end activity in srm . yes but in MM there will be lot of year end...

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Re: PR not tranfer to SRM system

Please post the solution if your issue is resolved now.  Hello All, I am also having the same issue. Please provide your thought on this.http://scn.sap.com/thread/3611581

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Analysing contractors that received printed orders in the last two years

Hey! I Need to get a list of contractors that have received printed orders (PRN) in the past two years. Is there any way to filter the orders for Output medium? I'd appreciate a quick answer very much....

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Re: Email is not being sent to the vendor

Hi Abhishek, Thanks for your swift response. Please find the below screen shot for your reference.  Kindly revert if you need any further info. I will be very happy to revert. Thanks in advance for...

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Re: Transfer of tax indicator to purchase order for service items in shopping...

Hi again...  I forgot to mention that we have found and applied the note 1822107 (Purchase order: wrong tax code for PO with 2 service items), that fits exactly to our problem. But after testing, it...

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Re: Issues in Windows 8.1 system SRM 7.0 SP15

Hi Sobesh, Thanks for your update. I will investigate further and I will update you on that. In reference to the Issue 1, it will be really helpful if you could advise on how this has been resolved, So...

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Re: No functional item exists under xxxxx in PDP scenario

Manual PR.

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LOG_MM_SSP_1

Hi, I've  problems implementing the Business Function LOG_MM_SSP_1 (Self-Service Procurement without SRM in MM) I've activated the BF, followed the guide and configured workflows (BRFPlus). Now i can...

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SAP SLC 2.0 Related technical enhancements

Dear Colleagues, Our client is implementing SAP SLC 2.0 (SRMSMC 200) for which there are some customer-specific enhancements to be carried out on both Buy/Sell side. These enhancements require lots of...

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Re: Sourcing Cockpit- Process All/ Selected Drafts

Thanks all! We were able to put the hard stop on the PO creation.

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