Re: Bidder replicated from SRM to ECC/MDG
Hello albrecht, We try to make similar scenario. Did you fix the issue ? Or did yo go with another way ? We will work with MDG and supplier will create on ECC site without Bussiness partner. After that...
View ArticleRe: SUS Vendor master
Zoltan You are so professional on SRM.Thank you very much for your support. I am now a little puzzled by the ROS and SUS integration.I will use ROS as the registration.So after registration and being...
View ArticleRe: SUS Vendor master
Hi Hayashi, until now we talked about vendor replication from ECC to SUS, with the following steps: 1. replicate vendor with BD142. supplier BP in SUS is created3. supplier gets an email with userid,...
View ArticleRe: Live Auction link not working
Dear Lebo, You have to use the report /SAPSRM/REPLICATE_BIDDERS in order to transfer bidders from SRM to SUS.The issue you have will get resolved when you use this report. Thanks & Regards,Sharat
View ArticleRe: End Button in Live Auction Cockpit
Dear colleagues, The END button in auction is not meant to close the auction.It is illegal to close an auction in before the end time has reached in most countries.After the end time has reached, you...
View ArticleRe: MM-SUS issue in XI interface
Dear Alberto, Can you provide information CC and IDIOM. How and where to change. ThanksKSK
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Re: Balance in transaction currency IDoc Error
Dear Bharathi Ptnx for ur attentionyes , when i created invoice with total value : 1 USD i have not any error and invoice has been posted from SRM to backend (FI system) successfully
View ArticleRe: Balance in transaction currency IDoc Error
Hi Elham, Can you compare the Structure and Data of the Invoice Idoc which has got posted successfully to the Structure and Data of the Invoice Idoc which has gone into error. There must be something...
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Preselected suppliers are not displayed
Dear Colleagues,I am facing an issue related to ROS pre selected vendor POWL.Our landscape is SRM 7.03 and SUS/ROS in a separate client. Also we are using NWBC instead of SAP Portal. When I log on into...
View ArticleRe: Preselected suppliers are not displayed
By mistake I clicked on assume answered link but the post is not answered.Please if you know what could be the issue let me know.Regards,Martin
View ArticleRe: Reg. SRM UI 5 Add on: How to create SC with Internal Goods/Services
Hi We have upgraded to the latest TREX now. Issue is when we run report ESH_TEST_SEARCH with Object Type 'SRMNXP02_CATALOG' no search results are displayed with message 'No search connectors for...
View ArticleRe: Preselected suppliers are not displayed
Hi Martin, new ROS application supports both portal and NWBC.Would you please check if the user who logs to ROS has role /SAPSRM/SUCO_PROCESSOR assigned? Best regards,Ivy
View ArticleRe: SRM Page display
Hi, Are you using portal?If so, please check note 1970427 - SAP GUI for HTML: Rendering problems in Enterprise Portal (EP) Best regards,Ivy
View ArticleRe: How can I use the CPPR function
Hi Hayashi, Please check if the following settings are done in ECC side: 1, activate switch LOG_MM_P2PSE_1 2, create BADI ME_REQ_SOURCING_CUSTIF_EX_ME_REQ_SOURCE_CUST~ACTIVE: Here, 3 output...
View ArticleRe: direct material button
Hi Elham, To enable this button, it will call the following method:class /SAPSRM/CL_PDO_DYN_MDA_IT_POmethod ORDER_AS_DIRECT_MAT And in this method, it called FM BBP_DP_PRODUCT_CHECK to check if...
View ArticleRe: Account assignment distribution by quantity for Service item
Hi Martin, I am not able to access the above link. Yes, this is the issue with rounding the values. i could see only one decimal place is set in structure BBPS_BAPIESKLC so while adding up the perc...
View ArticleRe: Account assignment distribution by quantity for Service item
Hi Muthu, thanks for the reply. Yes, this is the issue with rounding the values. i could see only one decimal place is set in structure BBPS_BAPIESKLC so while adding up the perc values it is becoming...
View ArticleInvoice Recipient (company code) is not allowed
Hi Experts, We are facing an issue while Invoice Processing. For a few suppliers, we are getting the error message as "Invoice Recipient (company code) is not allowed).As a work around, if invoice...
View ArticleRe: RFX Weights and Scores: Default Item Field "Net price" weighting not...
This issue is created as a service request to SAP and will be solved by SAp development team.
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