Re: SRM 7.0 Account assignment adding new field Profit_ctr
Hi Raj,You can use doc_change badi to default the value. ThanksSmita
View Articleanable to create purchase order from rfx response
Hello When i create purchase order from RFx response i have those error message: Purchase order cannot be created as there are no items PO will be created in the back end system and sent to supplier On...
View ArticleRe: How to change the Mandatory fields as optional
Hi Arun,You can suppress error messages using below steps:-go to SM31 and maintain an entry for that particular message in BBPV_PDMSG table.Go to SPRO and control behavior of that entry using message...
View ArticleContract Mass Change - Enhancement error
Hi allWe're implementing SRM 7.02 ECWe have implemeted BadI /SAPSRM/CTR_MC_BADI and created new change method (added new entry in Table BBPV_CTR_MASSOP) in order to add a custom View for custom...
View ArticleRe: Central Contract Transfer SRM to ECC -eSOA
Hello Nishant, can you plese check the "Trace" of the message and attach it to this thread? (trx. SXI_MONITOR -> open message -> there should be "Trace" on the left side hand). Also check SAP...
View ArticleRe: anable to create purchase order from rfx response
Hi, Hope the below link helps http://scn.sap.com/thread/3339937 Regards,Naveen
View ArticleRe: Position and Person replication from HR to SRM
Hi Prasath, if you want to replicate only your person from ERP HR proceed as follows:Using trx. PFAL1) Object type = S; object ID = Your_Position_ID; Reporting period = "All"; Transfer = "Insert"2)...
View ArticleUrgently required SRM 7.02 Certification Dumps or Sample model questions
Dear All, Urgently required SRM 7.02 Certification Dumps or Sample model questions or any links to practice mock exams . As I have few days in hand , help will be much more appreciable. Mail id :-...
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Re: anable to create purchase order from rfx response
i have already this configuration on my system. Maybe there is another problem!!
View ArticleRe: anable to create purchase order from rfx response
Hello, In order to create a follow on document, you need to define transaction types in customization.Could you check your configuration please? Regards,Preeti
View ArticleRe: source_rel_ind is X, we dont use sourcing
We have a Z-Table. In this table are Backend-Contract-Numbers. These contracts will betaken into consideration while creating SC. We have abaout 40 Backandsystems.This problem occurs in only one...
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FM to find out the workflow status of an SC item
Hi, When we reject an item of the shopping cart, we can see that item is rejected in the item details->Approval process overview tab. But where we can see at table level? Any idea of FM or Class or...
View ArticleRe: SRM 7.0 Account assignment adding new field Profit_ctr
Hi Raj,Here is the documentation on how we did this when we were in 7.01. Version 20.0 - : The new requirement needsProfit center as one of the Account assignment category. In...
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Re: Is there any different way to create BP
Hi Jain, Thanks for you reply.. 1. Interactive Adobe Form .(Offline as well as Online) 2. Now at a same many vendor will register by downloading this form and then fill it up and then upload so...
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Re: source_rel_ind is X, we dont use sourcing
Hello Alexander. Please do check whether you direct material switch is deactivated or activated. ThanksGaurav
View Articleaccounting assignment objects 'tab' in purchase order is empty
Hi Experts, Pls need a help, 1) Create request order in ECC 6 with accounting assignment .2) The request order is transfered to SRM as shopping card.--> In the SC i can't see the accounting...
View ArticleRe: FM to find out the workflow status of an SC item
Hi, Check the following FM BBP_PDH_WFL_APPROVAL_SIMULATEBBP_PDH_WFL_APPROVAL_TABLE_GETBBP_WFL_DIN_APPROVAL_VIEW_GET/SAPPSSRM/SL_GET_APPROVALS Try class /SAPSRM/CL_WF_APV_FACADE. This is used by...
View ArticleRe: FM to find out the workflow status of an SC item
HI Ganapathi Use FM BBP_PDH_WFL_WI_STATUS_GET with workitem id. Regards,MC
View ArticleRe: source_rel_ind is X, we dont use sourcing
Hi, this happens often when you delete the follow-on document. This will update the source_rel_ind in SRM, as the shopping cart isn't sourced anymore. Regards,Robin
View ArticleRe: accounting assignment objects 'tab' in purchase order is empty
Hi, Please check the attribute of the user for that account assignment. Ganapathi
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