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Re: source_rel_ind is X, we dont use sourcing

Is there a specific table to look at to tell which action occurred?  Whether it came back into SOCO because of follow-on doc delete or because the qty was reduced on the ECC PO and the reduced qty came...

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Re: /SAPSRM/CL_URL_SERVICE=>GET_URL portal link

Hi Konstantin, After deactivating the switch the URL getting generated is : :///irj/portal?NavigationTarget=OBN://BOSystemAlias=SAP_SRM/BOTechnicalName=sc/Operation=detailprof&NavMode=3& i have...

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Re: /SAPSRM/CL_URL_SERVICE=>GET_URL portal link

I managed to fix it, by maintaining values for Port [Internal]Port [Internal]Protocol [Internal]Protocol [Internal]Full Qualified Domain NameFull Qualified Domain Name. Regards,Ashish

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Re: source_rel_ind is X, we dont use sourcing

Dear All, I have found the reason.source_rel_ind gets X when itme quantity is greater than quan_po_e this happens due to the Report "BBP_GET_STATUS_2". See line 863IF ls_hlp_refdata-quantity >...

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Object for BAPI_QUOTEC_CREATE

Hello,  I try to execute the bapi BAPI_QUOTEC_CREATE but i dont find the correct object. I have SRM 7.0 need a help please Thanks

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Re: accounting assignment objects 'tab' in purchase order is empty

The account assignment category :

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Re: BBPstart is not working < urgent >

Hi there.. Was this error resolved?? How ?? Thanks

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Unable to view application monitor in SRM portal

Hi, We are unable to view the application monitor in SRM portal. All that is been displayed is the text "Application monitors are being loaded" Right clicked (view source) on it and I could see the...

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Re: Submission of 2 envelope response from SUS

Hello Jay,     For 2 envelop bidding process is present with SUS..As we have worked with that scenario and also for 2 bidding purpose you surly require Cfolder/KM (as a storage area) for supplies as...

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Re: BBP_DOC_CHECK_BADI during SC Approval

Hi Ganapathi, Yes it should work. Note 1845735 should help you. Best Regards,Preeti

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Re: Wrong price transfered from SC to Backend PO

where you are using this function module? if i'm correct there must be some BADI wherein you are calling this function module. i believe it would be either Doc check or change BADI. put an external...

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Re: BBP_DOC_CHECK_BADI during SC Approval

Hi Ganapathi, Try to check  iv_mode in the Badi. Eg-  iv_mode eq 'C'  or iv_mode eq 'T'. Regards,Venkat

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Re: BBP_DOC_CHECK_BADI during SC Approval

Hi Ganapathi, During approval process if there is no change in the UI, and if you click on submit button then it will not do any validation check. If you try to select either reject or approve (...

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Re: SRM 7.0 Account assignment adding new field Profit_ctr

Thank you Raj for your response. It seems, we need to go for an enhancement and we are working on the same.

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Re: SRM 7.0 Account assignment adding new field Profit_ctr

Rudresh,Yes you must do an enhancement.  Please see my thread below on what we had to do. Thanks,Jeff

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Re: SRM 7.0 Account assignment adding new field Profit_ctr

Yes Jeff, I referred the same. Thank you so much for explaining this in details. 

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Re: MESSAGE_TYPE_X 'No external system (such as CRM) connected'

Hi, Have you maintained the RFC destination properly,please check the syntax Regards

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Re: Wrong price transfered from SC to Backend PO

Hi All, Thanks for your reply. We have debugged SC transfer successfully. We need to use FM: BBP_BS_SC_TRANSFER_CLASSIC to debug the SC transfer to backend as PO. Br,Basu

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Re: Need to hide "Partner" section in item details of an invoice

Hi Raajakumar, You can hide partner section in item details of Invoice. Implement badi WD_BADI_DOMODIFYVIEW. Develop logic in method IF_WD_BADI_DOMODIFYVIEW~WDDOMODIFYVIEW. You can get view name as...

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Re: source_rel_ind is X, we dont use sourcing

Hi Ashwin, Why should the SC qty be greater than the PO qty. I have compared both quantities. Backend PO and SRM SC. They are equal.  Where does the difference come from??? The QUAN_PO_E  Field has...

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