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Re: PurchasingContractSRMReplicationConfirmation_Out not triggered automatically

Hi malani, Can u check in EKKO witht the contract no and see the entry is there in table..otherwise the contract is not created in ECC. attached the XML message screenshot.. If it is successful then it...

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No data in confirmed quantity and invoiced quantity (PO)

Hi, I have a problem, confirmed and invoice quantity in a PO is zero, although there are confirmations and invoices related to this PO. I have checked and in the shopping cart related with the PO the...

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Re: No data in confirmed quantity and invoiced quantity (PO)

Hi Cristina, Basically report clean_reqreq_up is used to update the actual values of SRM PO. In addition, please also follow suggestions provided in KBA 1934728. Regards,Wendy

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Re: PurchasingContractSRMReplicationConfirmation_Out not triggered automatically

Hi Malini, In addition to Tamil's suggestion, you could also check in ECC table EKPO.The table has a field called "SRM_CONTRACT_ID", and you could fill it with the SRM Central Contract ID and check...

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Vendor missing from the vendor tab

Hi Friends, Please help me out for one of the query I am facing: 1) SC created with one product category by the requester. 2) As per the request,  requester making changes in the prod.category at that...

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Re: PurchasingContractSRMReplicationConfirmation_Out not triggered automatically

Hi Malini, Check the Contract No ID generated in ECC referring the number range set in ECC.SRM Contract No ID will have corresponding ECC Contract No.ID generated, search using that in ME33K.

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Input field value lost on refresh in Account detail view

Hi Forum, We have upgraded from SRM 7 EHP 1 to EHP3. There are some customer fields added in account detail view. One particular field is now have this issue that if a value is entered manually or via...

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Error in SRM Organization Structure

Hello, we are implementing SAP SRM One Client. The organization structure is being copied across from HR.For some of the users we are facing an issue while logging into the Portal. The error message...

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Error in SRM Organization Structure

Hello, we are implementing SAP SRM One Client. The organization structure is being copied across from HR.For some of the users we are facing an issue while logging into the Portal. The error message...

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Re: Error in SRM Organization Structure

Hello Vijay, Can you check whether the report HRALXSYNC is of some help in this case. You can find more about how to use this report in the link mentioned below HRALXSYNC Program in SRM overview -...

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Re: Error in SRM Organization Structure

Hello Vijay, Can you check whether the report HRALXSYNC is of some help in this case. You can find more about how to use this report in the link mentioned below HRALXSYNC Program in SRM overview -...

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Re: ORGANIZATIONAL UNIT DOES NOT EXIST error in WORKLOAD REASSIGNMENT

Found the solution - user's position has to be assigned under a Purchasing Group org unit.

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contact person data in srm backend

Hello experts, would you know where i can find the maintained value in displayed in business partner data screen? i checked SU01 and tcode BP but the email add maintained in those two are not the one I...

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Re: contact person data in srm backend

Check t-code: bbpmainint It`s neceesay ingress first /n Regards

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Re: Error in SRM Organization Structure

Hello Pramod - Thanks for your reply.Tried but didnt work out. Essentially we are having single client for SRM and all the users are being managed in HR, we just created the BP.Out of 100 users we are...

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Re: Navigation to catalog does not work - SRM 7.0 Portal

Hi Prasath, We are having the same issue. Have you resolved this issue? Thanks,Srinivas

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SRM not modifying Purchase Request after issue at creation

Hi there experts! I'm experiencing some issue. The scenario is ECC -> PI 7.3 - > SRM 7.0 when we create purchase request at ECC and it contains any issue, at SRM we can see at SAPPO/PPO2 what's...

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Shopping cart is rejected but still appearing in approvers home screen.

Hi All, We are using SRM 7.0. PDP scenario. User has created a SC through project builder which has been transffered in SRM.We are using multiple approver workflow in which one of the approver has...

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Re: Vendor missing from the vendor tab

Hi Li, Thanks for your reply,We  assign vendor manually, in my project we kept vendor as mandatory even though user assigning the missing vendor after changing the prod.category, The strange part...

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Re: Add Material/ Service directly in Shopping Cart.

Hi,Please try to click the setting of the item overview (Just beside the filter)In the advanced setting set the under of blank lines = 10 Best regardsSummer Wang

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