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Re: Vendor and Material Replication from ECC6 Ehp7 to SRM7.0

Dear Ramprakash, Please check below URL for #1.Alternative units of measure are inconsistent; correct the values in SMW01 Please find the following note which might help you for issue #2....

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Display back end PO from SC POWL

Hi Forum, We are on SRM 713 in classic scenario and using harmonized roles. I added the field of Purchase Order i.e. BE_OBJECT_ID in SC POWL result table and it is correctly populated and displayed as...

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Re: PR not updated with PO number for Extended Classic scenario

Hi Pankaj, Is the SC number created in SRM system same as the PR number? If they are different then there is a possibility of the PO number not being updated in the PR. Was just thinking about this. If...

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Re: How to close PO CV from SRM GUI?

Hi Karthikeyan, Yes there is an option to SETRELEASE for the PO which is stuck. We use the t-code SWO1 to manually close the active version so that the PO can be processed further. The steps to use the...

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Re: Invoice line and Credit Memo line in the same Invoice Header/Document

please reply

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How to find RFx Opening Dates

Dear Experts, Kindly help me to find the RFx Technical Opening Date and RFx Price Opening Date if we have not maintained it in RFx during creation. If we don't mention any Rfx Opening Date & Time...

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Re: How to know Tech bid u201Copenedu201D and Price bid u201Copenedu201D...

Dear Ganapathi, I am using the same method to fetch the Opening Dates and time. But I noticed that for some of the jobs, entries are not available in TBTCO.  Athough simultaneous logon is successful...

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Re: How to close PO CV from SRM GUI?

Hi Karthikeyan, Can you check whether the FM BBP_PD_PO_DB_DELETE is of any help. This is used to delete the PO itself. You can check whether it is possible with this FM to delete the change version....

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Re: Distribution of GOA in srm

Hi Ashish,      We have also same issue, IDOc is getting generated for material but for services its not processing because of the same issue in "Error in number allocation for service items...

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Re: Transfer custom field of supplier data from ROS client to ECC and...

Dear Shuvra, For Transferring the vendor information from ROS to ECC is through XML message to PI , then from PI to ECC it is IDoc communication. Kindly confirm me the in ECC the vendor is created thr'...

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Re: Transfer custom field of supplier data from ROS client to ECC and...

Yes Vendor is creating correctly in ECC via IDOC.

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Re: Transfer custom field of supplier data from ROS client to ECC and...

Then u can create a RFC function module in ROS system to get the custom fields data. U can call that FM in ECC, 1.      Process Code – CRE2 – Call FM - IDOC_INPUT_CREDITOR_MDM -Inside there is a FM:...

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Message 5AT108: CNT not defined as an area attribute

Hi Experts, I am getting the error CNT not defined as an area attribute Message 5AT108 when running a custom program that updates the SLAPPROVER attribute for an org structure. It appears that the cost...

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Re: SRM Sap note 1633199 >SRMi_CustomerConnectBusinessFunction>

Hi William, Please read about the details of the Switches here:SRM, Continuous Improvement CC - Business Functions and Customizing Switches - SAP Library Best regards,Otto

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Re: Central Contract sent to Supplier

Hello Tamil, If I understand you query, I think the following discussion might have the answer to your question: http://scn.sap.com/thread/777510 Feel free to check  With Regards, Martin

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Re: SRM Sap note 1633199 >SRMi_CustomerConnectBusinessFunction>

Hi Otto got it > Thank You William

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Re: what is the difference between cFolders & Document Builder?

Hi, In cfolders , you can BId for suppliers .In cfolders, you need to create collaboration in competitive scenarion.In competative scenario u will find public area and work area. you can give access to...

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Re: Central Contract sent to Supplier

Hi, If you are selecting output medium , so which medium you are selecting? There is an option given at right side , there you can go for Email .     RegardsAnamika M

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SRM Contract updating with custom field

Hi, Requirement is:A new custom field (procurement method) is to be available in Contract header. The content of this field is to be updated in all the items into the same field. I have used the BAdI...

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Re: PPFTTRIGG entries for PO change actions

Hi Community,     if incase you have any information regarding this, Please share it.Regards,Tashi

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