Re: How to by pass Shopping Cart : Backend application errors ?
Hi Herry J Cahyonoi have the same issuecan u explain more?
View ArticleRe: 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,...
View ArticleIs 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
View ArticleSLC - 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 -...
View ArticleRe: 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
View ArticleRe: 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...
View ArticleRe: 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
View Articlehe 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...
View ArticleRe: No functional item exists under xxxxx in PDP scenario
Can anyone help on this? Please suggest how to proceed?
View ArticleRe: 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...
View ArticleRe: 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
View ArticleAnalysing 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....
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleLOG_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...
View ArticleSAP 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...
View ArticleRe: Sourcing Cockpit- Process All/ Selected Drafts
Thanks all! We were able to put the hard stop on the PO creation.
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