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Channel: SCN: Message List - Supplier Relationship Management (SAP SRM)
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Re: TAX not getting calculated in LIMIT SC/PO

Hi,, SAP says that this is a standard behavior of system for Limit items. See note 0001920413.However this is really strange and inconsistent  behavior of SAP given that it will recalculate Tax for...

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Enter the price for the service item (Error Message)

Hi experts; I have SRM 7.0, and i create my purchase order from a RFX with free item I would like to make this message error like warning message on my purchase order. But i dont find it on this table...

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Re: Bid successfully submitted message is not being displayed after the...

Hi Gaurav, It was getting displayed earlier. Since recent past months this is not happening. Thanks & best regards,Ramana

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Re: Team Cart Functionality - Approvers are allowed to Take Over the SCs

Hi Kumar,I would have asked you to check the BADIs mentioned in the wiki - Team purchasing - Supplier Relationship Management - SCN Wiki  , but it appears that you have already gone through them. Just...

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Re: PR status as 'Rejected' in External Source tab

Dear Lvy, In my case, the SC that is rejected in SOCO, the PR is update with Closed indicator.where at that time there is no XML message is triggered. Is there a bug or any other config need to be done.

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Re: Team Cart Functionality - Approvers are allowed to Take Over the SCs

Hi Yateesh, But how to identify whether the user logged in is approver of that shopping cart without any action triggered on the screen. RegardsKumar

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Re: Why the changed PR not transferred to SRM

Hi Ram, I suggest you set BP at class CL_MMPUR_EXT_SOURCING~postto debug the process. It is hard to figure out this without logging to system. Best regards,Ivy

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Re: SRM PDP

Hi Sachin, From SAP_APPL 604 and SRM7.0 above, you can use SOA to transfer PR instead of report.However report is still available for you to use it in such system version. if you want to use SOA,...

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Re: Mass Synchronization Status

Hi, Would you please check if the following note can be of help?1273297 - Master data synchronisation: Replication fails Besides, would you please check if these materials are Configurable Materials...

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Re: Error in META_ATTACHMENT_CREATE

Hi Aditya,     This issue was due to missing config in Back end. Please maintain the proper config in DC10, DC20 and DC30 transactions.  I would rather suggest to check the Back end config for your...

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Re: Questions on SRM-MDM

Hi Sachin, 1, It is not supported that material and service are maintained in the same repository. They should be in the seperate repository. 2, Please refer to 6) in note 1077701 - SRM-MDM Catalog -...

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Re: Mass Synchronization Status

Hi Tnx for ur attentioni check MARA-KZKFG and i havent any material set to XBut i found that some of material with MARA-XCHPF set to X (batch management) and these material cant be transfer  RegardsElham

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Re: Mass Synchronization Status

Hi Elham, This is very strange. The behavior should be consistent.If you can reproduce this for new material subject to batch management, please create incident under component AP-MD-PRO-SYN。 Best...

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Re: Mass Synchronization Status

Hi againur suggest note have an error : document was not releasedand i dont understand ur sentence :please create incident under component AP-MD-PRO-SYN。i create new material with batch management and...

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Re: Mass Synchronization Status

Hi, The first note is already archived, and you may ignore it since it has nothing to do with your case.The reason why configurable materials are not transferred is because that it is not supported.You...

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Re: Mass Synchronization Status

tnx ok i checked it

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Re: Shopping Cart Vendor Validation

Hi Experts,      Can anyone give a brief information on how this can be achieved ?

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Re: Problem with BBP_CONTRACT_INITIAL_UPLOAD

Hello Jose, Did you manage to solve this issue? I have the same problem but without the dump in ST22. The contract is only "Held" in SRM and if I go to BBP_PD I can see the error E BBP_PD 069 - Product...

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Re: SRM Vendor Number Range

i found out that the root cause why vendor is not getting replicated despite the slg1 entry is due to the plant assignment of the vendor (Intercompany) in vendor master.  is this really the case?...

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basis configuration for srm contract management with single stack (java) PI

hi experts, anyone who can share and link/info on the differences in basis-related configs to handle SRM contract management for single stack java PI?appreciate any help. thanks in advance.

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