About Release contract used FM "BBP_PD_CTR_STATUS_CHANGE"
Dear all, We need batch release the contract,Now we create a program call FM "BBP_PD_CTR_STATUS_CHANGE",The source code follow as : REPORT Z_CTR6.data:l_guid type CRMD_ORDERADM_H-GUID,...
View ArticleRe: POWL Issue in Shopping Cart Refresh
Hi Sebastian, I checked this note but it is not the same issue and the it does not match our software component SRM_SERVER ours is 701 and note says 700 is last. Also for us once we edit and closes the...
View ArticleRe: POWL Issue in Shopping Cart Refresh
Hi Porselvan There are many reasons for this issue, may a more detailed analysis will be needed in order to check this issue in detail. As a first try, i would recommend you check if the following...
View ArticleSRM - GR IR GRIV Indicators in BADI - BBP_DOC_CHANGE_BADI
Hi, I am using BBP_DOC_CHANGE_BADI and the method BBP_PO_CHANGE in which changing the values. Code is as below DATA: it_value TYPE TABLE OF zts_related_docs, wa_value TYPE zts_related_docs....
View ArticleRe: OCI parameters outbound - how are they sent?
Hello Michael, I'm not sure, but maybe it helps. The OCI parameter are sent out as one URL if all parameters are maintained in the standard call structure. Your customer should checkif they have...
View ArticleRe: OCI parameters outbound - how are they sent?
Hi, The OCI interface uses a simple html form POST to transmit the request to the OCI catalog. I think that the GET method is a bit out of fashion due to the plain text sending of user and pass in the...
View ArticleRe: Intrastat on SAP SRM
Hi Gio, do you really need INTRASTAT functionality in classic scenario? This is for reporting goods movements, and those you have in the classic scenario in ECC. Kind regardsKarsten
View ArticleSRM confirmation - SAP ERP goods receipt with PI integration (IDOC)
Dear experts, I'm working in SRM7 EHP2. I'm using classic scenario for creating shopping carts in SRM, transferring shopping cart positions to ERP Purchase Orders and making confirmations in SRM...
View ArticleRe: SRM - GR IR GRIV Indicators in BADI - BBP_DOC_CHANGE_BADI
Hello Mohammed, please, have a look at wiki below:Standard behavior to GR_BASEDIV flag Regards. Laurent.
View ArticleRe: Status RFX
Hello, do not understand your request. A Bid (Quotation) is awarded or not.Why to you want to have other status than 'Accepted' or 'Rejected' ? Regards. Laurent.
View ArticleRe: Blocked organizational unit
Hello, when replicating vendors, you do not have to be in change mode (PPOMA_BBP) in your organizational structure on the Organizational Unit used as Purchasing Organization for concerned vendor.This...
View ArticleRe: SRM - GR IR GRIV Indicators in BADI - BBP_DOC_CHANGE_BADI
Hello Rafi, It is checked because your supplier has it checked in the Supplier database (check purchasing view in MK03 or BP if you use BPs). It is standard behaviour, you cannot un-check it. RegardsSG
View ArticleRe: Blocked organizational unit
Hello Quentin, I answered it in some recent posts, please delete your blocked entry line in SM12 transaction. Then run BBPGETVD. RegardsAward points to usefull answers. SG
View ArticleRe: Blocked organizational unit
HiCheck if you are in ppoma_bbp mode edit...You can access to t-code SM12 and delete the entry (your user) and try again Regards
View ArticleTasks for resubmission
Hi Experts, We are in SRM701,Approver receives work item to "Approve the purchase order XXXXXXXXX" in UWL --> Tasks --> Tasks for Resubmission(1)why does the approver receives workitem every time...
View ArticleRe: How to remove the Name of SC ( Description) value in SRM 7 SC header?
Hi, Please send a screenshot of your requirement.To remove the value from SC description in the notifications you can check in the WFL log the task being used and take out the variable for value used...
View ArticleRe: Blocked organizational unit
Hello Julian, Vendors are replicated to a different organizational structure since SRM 5, even PPOMA_BBP is on edit mode (edit mode works just for one elemente at once) you can replicate vendor to...
View ArticleRe: Stop automatic generation of inbound queues.
Hello Joseph, which queues do you want to disable? Do you want to disable Delta downloads for ECC Material Master? Try tcode R3AC4 in SRM and disable all the objects you dont require. Also try removing...
View ArticleRe: Goods Receipt Indicator,Invoice receipt indicator, GR-Based Invoice...
These flags are defaulted from Supplier record. Following note answers yours questions:Note 1536971 - FAQ: Follow-on Document Flags in SRM Purchase OrderNote 1260486 - BBP_DOC_CHANGE_BADI: vendor and...
View ArticleRe: How to remove the Name of SC ( Description) value in SRM 7 SC header?
Use BBP_DOC_CHANGE_BADI to update the Shopping cart header description to anything you want.
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