Re: SRM 7.01 Custom field in Shopping Cart source of supply tab Issue
Hi Bhaskar, Please include some screen shots of the view definition and the mapping that you did so that I can figure out where exactly the problem is coming from. ThanksZuber
View ArticleTransferring Supplier from ROS/SUS to ECC
Hi, We're looking at the configuration document for transferring ROS supplier into ECC. I have 2 questions: 1. Has anyone configured this is in their system and is using it?2. Does anyone know...
View ArticleRe: Fields for Intrastat in SRM 7.0 Purchase order
Check this Custom solution for implementing Intrastat in SRM (Extended Classic Scenario). I have implemented this in one of my clients and it works without any issues. Import-Export (Intrastat) data in...
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Re: transfer the PR from ERP 6.0 to SRM for
Hi, I think this could not be explained in one post. We are using the same above scenario for transferring PS or PM requisition to SRM for approval only. Lot of conditions are set. 1. Landscape 2....
View ArticleRe: Difference between PCTR and CCTR in SRM7.02
Thank you.. so, there will be no problem in distributing the PCTR from SRM to PCTR ERP , correct? and PCTR will work the same way as CCTR RegardsRaj
View ArticleBid decoupled scenario
Dear Experts, We are in clasic scenario of 7.02 with ECC 6 EHP6 SUS/ROS on one client with SUCO_1,Supplier registration with ERP scenario (MM-SRV-SUS)Bid Decoupling scenario As part of the RFx...
View ArticleSRM new ui, disable the mark it as the assigned supplier button
Hi We are using SRM 70 in classic mode. For text item (non catalog) we do not want the requester to mark a sc item with mark it as the assigned supplier. Once its assigned the a po is generated once...
View ArticleUn-assign Plant from Company Code
I just want check and make sure that anyone got into any issues of re-assigning an existing plants from one company code to a different one? 1. Plants 01, 02, 03,.....25 etc are currently belongs to...
View ArticleSUS Invoice against Purchase Order
Hi Experts, How to create one SUS Invoice for one whole purchase order directly? Let us say – there are two line items in a purchase order. In SAP a GR is created for the material & a Confirmation...
View ArticleRe: How to add a standard field for POWL list?
Hi Hubert, If you want to add more search field in one query, I suggest use the following transactions to add it: /n/sapsrm/powl_custpowl_query After changing this, you have to run report powl_d01 for...
View ArticleRe: Basic configuration data for Currency ,Units of Measurements and Company...
Hi Rameshwar, For currency and UoM, you may refer to the following link to configure them and transfer the settings from ECC to SRM:Synchronization of config between SRM and ECC For company codes, you...
View ArticleRe: How to add a standard field for POWL list?
Hi Ivy, thanks for your response.If I use transaction /n/sapsrm/powl_cust and select feeder type SAPSRM_FEEDER_PO I can't add the field PARTNER_PROD because it's not part of structure...
View ArticleRe: Un-assign Plant from Company Code
Hi VNR,If the plants are reassigned in the ECC then whatever Vinita said is the right procedure - 1. Run the reports again2. Existing plants assigned will be over written3. Please...
View ArticleRe: Basic configuration data for Currency ,Units of Measurements and Company...
Hi Rameshwar, Please check the following posts, may be helpful: 1. http://wiki.scn.sap.com/wiki/display/SI/Unit+of+Measure+related+settings+in+SAP 2. http://scn.sap.com/thread/578149 3....
View ArticleRe: Difference between PCTR and CCTR in SRM7.02
Hi Raj, Please check the following post. it may be helpful. https://scn.sap.com/thread/1653756 thanks.From RBEI,Snehal
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Re: SRM new ui, disable the mark it as the assigned supplier button
Thanks for the reply Vinita, See attached, Yes we use the sourcing cockpit. We found out that if the requester adds to the cart item a supplier it gets converted to a PO once approved we would like to...
View ArticleRe: PD Layer error and termination while registering vendor using WebDYnpro...
We are getting same error. Did anyone find any solution? Does it have to do anything with roles vs number ranges? Please do respond if you know solution. Nothing in SAP notes..
View ArticleRe: SC - BBP_DOC_CHECK_BADI - Save Should not happen in CASE of ERRORS
Hi Sriram I have few questions before I can answer, you mentioned any SC with error shouldn't be saved my point is if all the workflow steps are executed and still the SC is faulty, what would you...
View ArticleHow to transfer PO form from ECC to SUS
Dear Experts,We need that the bidder in SUS can see and print the purchase order smartform created in ECC.Any suggestion? We are working with ECC 6.0 and SUS 7.02Regards
View ArticleRe: Difference between PCTR and CCTR in SRM7.02
Hi.. the discussion in that link is bit confusing. it says only way to identify the central contract is CCTR type. I don't think so.. It sees Ivy is correct that PCTR and CCTR behaves in the same...
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