Re: Change of PO output media
Hi Robin, It would be great if you could confirm below clarification aswel. If we set multiple output type in the configuration BBP_PO_ACTION_CONF, Is it like setting multiple output type for the...
View ArticleRe: BBPGETVD: Meta: Function Module for system "ECCCLNTXXX" not found
Ivy,Thank you! for your reply, I checked again, both the notes "Cannot be implemented" in our SRM system as well.I can't take the screenshot but I confirm all entries are correct in bbp_backend_dest...
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Re: External Source of Supply Tab missing on PM PDP PR after passing to SRM
Hi MariaThis is the first time I have heard about this switch. I have not activated yet as I have an open tkt with SAP due to me clogging up SMQ1 with an error, so any new PRs transferring across to...
View ArticleRe: External Source of Supply Tab missing on PM PDP PR after passing to SRM
Hi IvyThanks for your interest:1, Are you using ESOA or report BBP_EXTREQ_TRANSFER for PR transfer? We are using the latter report to transfer.2, Please tell me if you can find an entry in table...
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Re: External Source of Supply Tab missing on PM PDP PR after passing to SRM
Hi VinitaYes I see a source of supply but no external one.Hope this what you are after.ThanksIan
View ArticleRe: Change of PO output media
Hi, you only set one output type in the vendor master. This output type triggers the different output methods that you have set in this output type.
View ArticleRe: BBPGETVD: Meta: Function Module for system "ECCCLNTXXX" not found
Hi, I suspect some missing entries in table BBP_FUNCTION_MAP, so please check that BBP_FUNCTION_MAP holds all the necessary function modules. What is the system type that you have maintained in...
View ArticleRe: BBPGETVD: Meta: Function Module for system "ECCCLNTXXX" not found
Hi Varun, The reason why I asked you to check bbp_backend_dest is that I need to know the system type set for your ECC system. Then with this system type, you should check if the following entries...
View ArticleRe: Shopping Cart - Custom Field - Valuation Disappearing
Hi Ravi,Sorry for delay in reply.For the custom fields to retain data when swapped between different tabs - we need to add thecustom fields in the respective standard structures of Shopping Cart...
View ArticleRe: GR Reversal Value is okay in backend but not in SRM
Hi, have you checked SAP Note http://service.sap.com/sap/support/notes/1934728And corresponding notes? RegardsKonstantin
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Re: Will item be deleted from SC if it is rejected?
Hi Ivy, as far as I know Items are deleted in this case (marked as DEL_IND = 'X' on a position level).We have that in SRM 7.01 and we had that in SRM 4.0. After that they are now shown via web...
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Re: Assign users to position - SRM Organization Structure
Hi, USERS_GEN creates a position also. So, you should create a user, bp, cp and s via USERS_GEN and only then rename it. All manual activities (assignments) can be done via transaction PP01.This, how...
View ArticleRe: Will item be deleted from SC if it is rejected?
Hi Konstantin, Thanks for your information.I would like to clarify one more point:Will this rejected item be cleared if I display this SC directly? Or it is still shown but with deletion indicator?...
View ArticleRe: GR Reversal Value is okay in backend but not in SRM
Hi, Do you mean you cancel the confirmation in SRM side, but quantity is not updated as zero in corresponding PO?Please clarify this with screenshot. Best regards,Ivy
View ArticleRe: Shopping cart with header status "Approved " item level as "item in...
Hi Kaustubh, Do you mean the follow-on PO for this item is already generated?If so, then this item won't be displayed in sourcing cockpit.Item will come back to sourcing after follow-on documents are...
View ArticleRe: Shopping cart with header status "Approved " item level as "item in...
Hello Ivy, Ok you have not understood1) SC is created with prefreed supplier which then went in to chain of approval2) After approval it was expected to be view as Po or it must be appear in SOCO. We...
View ArticleERROR WHILE TRANSFERRING VENDOR FROM ROS TO EBP
Hello All, We are implementing ROS here.Now Issue is coming while transferring Accepted vendor from ROS system to EBP.We are getting following two error. 1. Currency of purchasing organization could...
View ArticleRe: GR Reversal Value is okay in backend but not in SRM
Hello Romeo SAP NOTE given by Konstantin are helpful in this issue. Please try with them else raise the OSS message. Kaustubh
View ArticleRe: Purchase order pdf - print and mail to supplier
Yes, This is handled through another thread. Please ignore this thread.
View ArticleHow to create new contact person and set as default in BP
Hi Experts, I am using SAP SRM 7.01 and using classic scenario.We create vendors initially from the portal. Once the vendor is created via portal, its BP number is generated along with Contact person....
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