Re: working with shopping cart commitments
Hi Yaron, I assume that when you say "commitments" refer to budget control and commit. In that case if you want to integrate SRM with FM you must active PPS but if you just want to control and commit...
View ArticleRe: WorkFlow in SUS-MM
Hi Joseph, as far as It is not possible to trigger a Workflow in SUS when the supplier crates an invoice but it is possible to trigger a release strategy for invoice in MM when the document is...
View ArticleRe: External Source of Supply Tab missing on PM PDP PR after passing to SRM
Hi , did you activate the switch LOG_MM_P2PSE_2 ? Hope this help ! Celeste
View ArticleRe: A question about shopping cart status of completed
Dear Abhishekh, You said "it becomes invisible from POWL after completion only because the proceess of the SC is done."I want to know when the process of the SC is done, following PO created or...
View ArticleRe: A question about shopping cart status of completed
Dear Ivy, Could you tell when final_entry is set as 'X' for both PO and SC? Actually, that is I want to know. Thank you very much for spending time to answer my question.
View ArticleRe: A question about shopping cart status of completed
Hi, For limit SC, if you only set invoice-only indicator in SC, then after PO is generated, final_entry should be set as X for PO automatically. At this time, SC is completed. For normal SC, if GR_IND...
View ArticleRe: POWL RFx Active queries - All query is not working
Hi Anil, Thank you for your response, its working now i have changed the status query in POWL and run the report. Thanks & Regards,Kamakshi
View ArticleRe: SRM PFAL Inbound Idoc in 64 status
Hi, As mentioned in the error detail, there is a dump generated which caused this error.So would you please check the dumpe file in trx st22 and attach the full text of it to this discussion? Then I...
View ArticleRe: Attachment transfer from SRM 7.0 to ECC
Hi, To transfer attachment from SRM to ECC, you should refer following link: Transfering shopping cart attachments to the backend system - Supplier Relationship Management - SCN Wiki One needs to...
View ArticleRe: SRM PFAL Inbound Idoc in 64 status
Hi, Did you try BD87 to re-process idoc? Regards,
View ArticleRe: working with shopping cart commitments
Hi, You should refer SAP Note: 900825 - Shopping cart commitment. I hope it helps. Regards,
View ArticleRe: working with shopping cart commitments
Dear maria,Thank you for your response.I am working with the extended classic scenario. I would like to connect the Shopping Carts to the ECC Cash Management and forecast (Liquidity forecast). is it...
View ArticleRe: working with shopping cart commitments
Dear Vinay, Thank you for your response.I am working with the extended classic scenario. I would like to connect the Shopping Carts to the ECC Cash Management and forecast (Liquidity forecast). is it...
View ArticleRe: WorkFlow in SUS-MM
Hi, Joseph , in workflow customizing as standard you can create approval level for the following business objects : BUS2000113 BUS2121 BUS2200 BUS2201 BUS2202 BUS2203 BUS2205 The BUS for Invoice SUS is...
View ArticleRe: Classic Scenario- How we can restrict the creation of purchase order...
Hi Shweta, this is the standard behavior, and as far as I know there is no customizing to restrict the number of follow on documents that you can create. As a workaround maybe you can implement some...
View ArticleSpecify a tax jurisdiction key
Hi, I am in SRM_SERVER 701 and getting above subject error 'Specify a tax Jurisdiction key' while creation of Shopping Cart. I referred OSS note # 436760 and BADI activated even though note is not...
View ArticleRe: Error in PO "cost assignments are incorrect" and "adding items on po not...
Seems no one had this kind of error in SRM ?
View ArticleRe: Specify a tax jurisdiction key
Hi, Aftab - I don't have any message "Specify a tax jurisdiction code' in table T100. Srimaan - There is no external system like Vertex etc. connected to ECC. Only tax determination and calculation...
View ArticleRe: 'Remove Assigned Supplier' button disabled in SOS Tab
Hi, there are some notes on OSS for this, the most recent ones:1837628 - 'Remove Assigned Supplier' button disabled for Approver1852061 - Remove Assigned Supplier button during approval Regards,Robin
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