Create PO after Bidding/Auction?
Is it possible to create a PO after bidding/auction in classic scenario? Hope in classic scenario, PO is possible in ERP ECC and not in SRM. Please clarify..
View ArticleRe: Create PO after Bidding/Auction?
Hello Vishnu, It is definitely possible to create classic from Bid/Auction response. Based on the product category system will create a classic PO in ERP. Hope this helps. Thanks and...
View ArticleRe: Create PO after Bidding/Auction?
Hi Vishnu, Sure you can, as long as you have correct customizing in place. For example, after bidding, purchaser could create PO from the accepted RFx Response and this PO will be created directly in...
View ArticleRe: Create PO after Bidding/Auction?
Hi All, Could you please let me know the customizing required to create PO in ECC? I hope it is "Define objects in the backend system" Regards,Vishnu
View ArticleRe: Create PO after Bidding/Auction?
Hello Vishnu, The customizing is the logical system of the product category. Based on the product logical system the system will identify the backend system and create a classic PO. Thanks and...
View ArticleRe: chinese characters displayed as # when sending PO in attachment
Hello Li, thank you for your help.I created a new device with type SWINCF. Meriem.
View ArticleRe: MM-SUS Supplier Invoicing with ECC SES
I am not sure what you meant with the question. Could you please describe in more detail. regardsZoltan
View ArticleRe: MM-SUS Supplier Invoicing with ECC SES
Please take a look into my answer to Kasee to understand the situation better. Best!Gax
View ArticleRe: MM-SUS Supplier Invoicing with ECC SES
Hi Kasee! The reason is that the company will créate the PO after the vendor has provided the services for process reasons. Anyway, they want to allow the vendor to post the invoice by himself. Did u...
View ArticleRe: MM-SUS Supplier Invoicing with ECC SES
I don't see why the standard MM-SUS process won't suit this. Services were already delivered, thus I assume the PO will contain exactly what has been already delivered. This PO just needs to be sent to...
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Re: SRM PO STATUS I1080 Problem
An example of the status of an application already replicated to ECC. Already status PO.Hope this helps.
View ArticleRe: MM-SUS Supplier Invoicing with ECC SES
Many thanks Guys for confirm my thougts! Gax
View ArticleInternal Business Partner
Hi All, If an ERP vendor number already exists as the business partner number in the SRM Server (for example, for a user or an organizational unit), does the system internally assigns a number for...
View ArticleRe: Create PO after Bidding/Auction?
Vishnu, And I think that you need to configure the possible follow-on documents for Biddings and Auctions. Best Regards!Gax
View ArticleRe: Provide Range for Product in Sourcing cockpit
Hello , I can see product is also having a range. From SRM 701 the ranges are available for lot fields which will be available with switch Range search in Sourcing Cockpit . If you are in SRM 700...
View ArticleMM-SUS scenario process - display PO / GR in SUS
Dear Experts, I need some help regarding SRM /SUS scenarios. We are on SRM 7 Ehp1 with ECC 6. Our client has implemented the following scenarios:MM-SUS for self-billing process – POs with GR-Based...
View ArticleRe: PurchasingContractSRMReplicationConfirmation_Out not triggered automatically
Hello Tamil, The inbound XML message( in ECC is PurchasingContractSRMReplicationRequest_In) is successful in ECC(tx sxmb_moni). I went to ME33K and tried displaying Purchasing Contract Id in the XML...
View ArticleRe: MM-SUS good receipt sending status validations
Hi João Salgado, Yes positively possible. Please use transaction WE02 in your MM system and fill in the selection screen to the time when RPODDELVRY program is scheduled in your system.Please refer...
View ArticleRe: MM-SUS Supplier Invoicing with ECC SES
>> Though I don't know the exact technical points as I am not with that customer anymore. With the below information and a bit of debugging, you can get it done. >> We enhanced the option...
View ArticleRe: SRM-ECC GL Account Determination on valuation class
Thank you Pramod shall explore the BADI and confirm soon .
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