Item Approval Note Mapping
Environment > >Item Based Approval WFL << Scenario: Email Offline approval in SRM 7.02 We have enabled a dialog box for the approver to post his comments regarding his rejection for the...
View ArticleRe: substitute functioanlity for a purchaser
Hi Raghu, Thank you for responding. But here if purchaser1 creating RFX, for other purchasers there is no edit button. And also they are not able to complete the process. What is team purchasing? is it...
View ArticleRe: substitute functioanlity for a purchaser
Please check if both purchasers has same roles. Team Purchasing works as belowUseAs of SAP Supplier Relationship Management (SAP SRM) 7.0, you can use the team purchasing function. This function allows...
View ArticleRe: substitute functioanlity for a purchaser
Hi Raghu, Thank you so much..So Team Purchasing means it is for SC substitution not for bidders activities like for Rfx, Auction...I have checked the roles but all are similar and also both purchasers...
View ArticleRe: substitute functioanlity for a purchaser
Is the 2nd purchaser able to see the RFx of the 1st purchaser in document search?
View ArticleRe: Add new tab in Shopping cart screen in SAP SRM 7.0
Hello Ivy, I'm following also the documentation of Create Additional data tab in Rfx/Response/Contract trying to add a new tab at SC item level However I've not been able to achieve it yet....
View ArticleRe: SRM versioning in attachments in shopping cart
Hi, we have a customizing path below for attachment and its versioning:SAP Supplier Relationship Management SRM Server Cross-Application Basic Settings Define Settings for Attachments However,...
View ArticleRe: How personel information tab will appear in SRM portal
Hi, This issue is related to PA-ESS*, and not an SRM issue.We have no such tab in SRM system. Regards,Ivy
View ArticleRe: SC/PR should be open for sourcing after PO is deleted or closed
Hi, Please run bbp_get_status_2 report to update the indicator source_rel_ind in SC.This report will compare the quantity in SC and quantity in its PO to decide if source_rel_ind is reset to X....
View ArticleRe: confirmation in SRM 7
Yes but screenshot that you are showing is for purchaser role I'm speaking for a person that has only Employee_EHP1 role, and in Shopping Area -> in POWL he has 2 queries, 1 to see his own SC and 1...
View ArticleRe: SRM versioning in attachments in shopping cart
Dear Ivy Li, Thank you for your answer. I would like to ask you if there are any specific steps in spro, so as to have the versioning buttton in edit mode enabled.When i logon in the system with a role...
View ArticleRe: Material PR is not getting Transfer from ECC to SRM
Hi, PR without account assignment is not supported in classic scenario.So would you please check the scenario used in your SRM system? If you are using SRM7.02, you can activate...
View ArticleRe: SRM versioning in attachments in shopping cart
Hi Alex, I didn't find such customizing path.It should be enabled always. Regards,Ivy
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Transfer of PR from ECC to SRM
Hi experts, I am new to SRM & my questions can be bit easy. We have implemented PDP & while transferring the PR from ECC to SRM, the PR got stuck in sxmb_moni in SRM. Now when i see the error...
View ArticleSRM_701_LINK_TO_ERP needed customizing
Dear all, I have activated switch srm_701_link_to_erp and proceed to the steps mentioned in http://help.sap.com/saphelp_srm701/helpdata/en/6a/3747e682ca4ef388b0c9565401a471/frameset.htm ,except the...
View ArticleRe: BI Reports under Strategic Purchasing role not working in NWBC for HTML
Hi Ivy, I set the prefix path to "sap/bw/BEx/" and the connection worked fine. Now, while executing NWBC to dispaly the BI reports, I get the error : "Components [my query] (version A) do not exist on...
View ArticleRe: confirmation in SRM 7
Hi, Please find the below thread: http://scn.sap.com/thread/3172222 Regards,Abhi
View ArticleRe: Workflow duplicated during PO approval
Hi, Can you check if the CNT attribute for requester has been given at position level or Requesters org node level (This is incorrect)Please assign CNT attribute to requesters only at position level...
View ArticleRe: Workflow duplicated during PO approval
Hi, Please take the position ID of approver and check the relationship in PP01, the approver should be managing one cost center once. Please this also and try to correct.Thanks. Regards,Abhi...
View ArticleRe: SC status awaiting approval, but no workitems created
Hi, Please try to restart the shopping cart using SWUE.Thanks. Regards,Abhi...
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