Re: Shopping Cart to commit budget in ECC
Hi, I am not sure if this helps.. We managing this differently- Like In PO, we consider potential SC commitments through custom code for Final Budget check & availability. Srrimaan
View ArticleRe: Manager can not receive SC to set supplier and approve it
Hi, i checked in swi5 . It seems that the purchaser received the SC but he hasn't approved it yet. BR.
View ArticleRe: PO not replicated
Hi Srimannarayana, Thank you for your reply.But could you explain more.How to check whether such posting allowed or not. BR
View ArticleRe: SRM Issue No documents correspond to search criteria
Hi It is possible that GR created in ECC system and not updated back to SRM. We use a custom report to sync such missing statistical data.. You can try FM- BBP_PD_PO_ACT_VAL_UPDATE Srrimaan
View ArticleRe: PO not replicated
Message control maintained through T-code- OBA5- App area KI- Message number 113.. You can check what behavior set there. Also, I believe detailed FI customizing controls such behavior.. Srrimaan
View ArticleRe: PI and RFC connection not working at the same time
Hi Abhishek, please check following...
View ArticleClik here to view.
Re: Substitute Approver
Yes Mihail Sushil & Anand suggested u well, u can get full details on those tables & FM's CheersPradyp
View ArticleSRM PFAL Inbound Idoc in 64 status
Trying to PFAL a Person from ECC to SRM, but the Idocs are going to 64 status. But, everytime new BP is being created. Position for this user is already in SRM, but no BP-CP link exists for same. Can...
View ArticleRe: Link between Purchase Order and Contract in SRM
Hi, one of the best transactions for you to use is BBP_PD in there you can find which tables are used for each document and what information is maintained in the different tables. Contracts are...
View ArticleRe: Restricting Substitute approver's (F4 help values) based on approver's...
Any clues.. whether is it possible or not can you please help. RegardsRaj
View ArticleRe: Classic Scenario- How we can restrict the creation of purchase order...
Hello Shweta, best solution is the one described by Anubhav.Create a custom dynamic control class for metadata and its method to control follow-on document creation based on FOLLOW_ON_PROCESS method...
View ArticleSRM Extended Classic Scenario Replication
Hi Kindly we use SRM extended classic scenario and we success to do PO replication from SRM to ECC , my question is How do replication from ECC to SRM ?
View ArticleRe: SRM Extended Classic Scenario Replication
Hi, if you mean how to replicate PO from ECC to SRM - this is not done at all. However you can post confirmations for backend PO's in SRM. Regards,Robin
View ArticleRe: SRM Extended Classic Scenario Replication
Thanks Robin for your reply , so there is no any solution to replicate PO in ECC to SRM ?
View ArticleRe: SRM Extended Classic Scenario Replication
As far as I know, no there isn't any way unless you are willing to invest in a custom created solution (which is not something that I would recommend).
View ArticlePO archiving program is setting the fixed indicator in manual PR in ECC and...
Hi, We archived PO in SRM. In some cases these PO were created with reference to manual purchase requisitions created in ECC. When the archivinbg program ran, it set the fixed indicator on the...
View ArticleRe: Invoices status at Plan-Driven Procurement with Supplier Integration
Dear Zoltan, Thank you for your helpful answer.Is there any way to see if the invoice was paid? Thank you,Yaron.
View Articleworking with shopping cart commitments
Hi, I wont to start working with commitments at the SRM.Do i have to activat the PPS? Can i work with it at the extended classic scenario? Thank you,Yaron.
View ArticleRe: How to add custom tab with custom fields (unlike tab strip added from...
Hi Putin, I am also facing the same issue, Can i know what you have done for this 3 points i am not able to undertstand what i need to do here.Please help me.. Create a Context ‘USAGE_DEFINITION’ in...
View Article