Re: Vendor missing from the vendor tab
First of all sorry for late reply,We are getting error when they are trying to order it after changing prod.cat as vendor field as mandatory.But after all approvals this is field is missing and SC...
View ArticleRe: Vendor missing from the vendor tab
Hi Anamika,Yes we are doing the said thing every time but we are looking for permanent which is making the user's work difficlut for us.
View ArticleIssue relate to Asset+WBS element
Hi,I have one query ,We are using classic Scenario in which user is creating a SC based on Asset + WBS element but PO get created with Internal + Asset + WBS. now user trying to GR/Confirmation as...
View ArticleRe: NWBC Roles for SRM 7.02
Hello, You can find SRM 7.02 roles in attached file available in note 1261825.Basically, the roles used in NWBC will be the ones assigned to user in SU01. There is no need for additional roles, as in...
View ArticlePayment terms in the PO is not picked correctly
Hello SAP SRM Gurus. We have a problem when we are creating a PO. Problem is, we have a vendor extended to more than one Purchase organizations. Example - Porg - 7710, 7720, 7730, 7740 so on... When...
View ArticleLPD_CUST BW Bex Report System Alias
In SRM System ,with in LPD_CUST I have BW reports. What is the valid entry for system Alias to execute a SAP BW Report? I am having errors executing bex/bw report from NWBC. Unable to recognize query...
View ArticleRe: Vendor/Material Replication
Hi Pramod, Thank you for your response.. You have provided me the tables to check the failed material and vendor master details. In case of delta replication, I would like to know the t code or report...
View ArticleRe: Replication
Hi Vishnu, If the SC fails to replicate to the backend as a PR in the backend system you can first check the reason why the SC was not replicated by using the t-code BBP_PD or through RZ20. Incase...
View ArticleRe: Issue relate to Asset+WBS element
Hi Pramod, In Asset master(ECC), internal order should be maintained.So the system populate internal order in the PO for asset. Please check with your FI consultant. Regards,Vishnu
View ArticleRe: Payment terms in the PO is not picked correctly
Hi Ajay, It can not be possible as system picks payment from purchase organization concern. Regards,Vishnu
View ArticleRe: Payment terms in the PO is not picked correctly
Hi Vishnu, What do you mean by it cannot pick from Porg concern. I tested the behaviour and found the above results. Where could it be picking exactly... Thanks, AJ
View ArticleRe: Vendor/Material Replication
Hi Vishnu, For the replication of the material master we setup in SRM certain filters to replicate only particular product categories. So inorder to replicate only those product categories which have...
View ArticleRe: Vendor/Material Replication
There is no t-code as vendor master replication to replicate the material master.
View ArticleRe: Invoicing in backend system without GR not happening if GR_BASEDIV flag...
Hi Yayati , Have you checked if GR_BASED_IV flag is checked in SRM PO. Also, could you please confirm if your are currently using Extended Classic Scenario. Br,Raghu
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Re: PO getting Ordered with Zero value
Hi Siddappa, Please put the break point in the following FM: Br,Raghu
View ArticleRe: Payment terms in the PO is not picked correctly
Hi Ajay, You will have access to the payment terms in BBP_DOC_CHANGE_BADI, so the solution is to perform your validation in the BADI and correct payment term will be picked. Thanks and...
View ArticleRe: Issue with pricing in SRM
Hi Hubert, I would suggest you to ask your ABAPer to debug, that may be helpful, though this should be the last option. Thanks - Kumar
View ArticleInvoice line and Credit Memo line in the same Invoice Header/Document
Hi, We have the following business requirement. In the same invoice header we need to create two lines, one invoice and one credit memo, both referring to same PO line item. When the Invoice is...
View ArticleVendor and Material Replication from ECC6 Ehp7 to SRM7.0
Hi Experts, I am facing an issue with replicating Material and Vendor Master from ECC to SRM system. ECC system - ECC6.0 Ehp 7 & SRM system - SRM7.0 Middleware setting is done as per...
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