Re: Confirmation reference for a cancellation
Hi Laurent, Need ur help again. BBP_PD_GETHISTORY works if i have one confirmation and one cancellation.Let's say i have created 3 confirmations for a PO item and i cancelled 2nd confirmation. Now how...
View ArticleRe: unable to view the approvers in approval preview at SRM PO change
Hi, We are using SRM 5.0,we are picking approvers from ECC and approvers are picked correctly using BBP_WFL_APPROV_BADI and displayed. Here the problem is , when we change the PO in SRM and check the...
View ArticleRe: Avoid sending e-mails for background job
Hello Ci, This was a functionality that the number of items being beyond a certain threshold all the processing will happening in background process. Only way to avoid could be to run in...
View ArticleSUS screen send a notification back to SRM if a vendor opens the PO
Dear All We have a requirment where we would like to send to the SRM system a notification if the vendor has opened the PO sent to him . Currently we are not able to track the same all the PO whether...
View ArticleRe: Event handling for standard save button in PO srm portal
Hi Anubhav, I am having issue on PO screen in SRM when PO was created. Add my custom fields through SPRO INCL_EEW_PD_ITEM_CSF_PO strucutre and configured meta data. Automatically fields are visible in...
View ArticleRe: Event handling for standard save button in PO srm portal
Hi, try this implement interface IF_FPM_TRANSACTION in your custom WD component. This interface has method SAVE which gets triggered when SAVE button is pressed. Implement your logic to update your...
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SRM Application Monitor filter errors badi/exit
Hi Guys, We want to filter the items from the application monitor error list (PO Backend errors and SC Backend errors).We want to let the user see only the PO/SC errors that belong to his purchasing...
View ArticleRe: POWL Confirmation - Status field modification in Advance Search Query
Hi Abhishekh What if I ask you this - I don't want to correct an error but I am interested in learning how we can customize it, say there are so many entries in Status field and I want to provide users...
View ArticleRe: Delivery addresses in SRM 7
Check if this address number exists in the table BUT021_FS and address type SHIP_TO . ThanksBalaji
View ArticleRe: POWL Confirmation - Status field modification in Advance Search Query
Hi Check if this Badi- WD_BADI_DOMODIFYVIEW can be used for your requirement? ThanksBalaji
View ArticleRe: How to link product category to material group
Hi Elham, I presume you want to replicate material groups in ECC in SRM product categories (The terminology is different though). You can use the following steps once the material groups are created in...
View ArticleRe: Unable to change account assignment field in PO
Hi Kalyani, In all probability this is because the GR or the invoice for the PO has been processed as Ritesh mentions. RegardsMKK
View ArticleRe: Scheduling agreement condition type default deletion indicator in backend...
Appa K wrote: Even searched for the same Material & same vendor in some cases only observed with deletion indicator.What is the special cases ?I hope you are using time dependent condition for you...
View ArticleRe: SUS screen send a notification back to SRM if a vendor opens the PO
Hello Vinita, As per the standard functionality there is no such configuration where you can define this notification setting.In this case you have to write the custom code for such notification of...
View ArticleRe: Unable to change account assignment field in PO
Hi Ankita, Thanks for your response.Iam having an issue with SRM PO.Hope the Tcode MEMASSPO you have suggested is ECC Tcode. It does'nt work in SRM. Thanks. Regards,Kalyani
View ArticleRe: Unable to change account assignment field in PO
Hi MKK, PO in our scenario doesn't have GR or the invoice. Thanks. Regards,Kalyani
View ArticleRe: Archiving ERS documents into an external archive
Yeah but how to Archive ERS documents..
View ArticleHow to convert SRM bidder to ECC supplier for Order creation
Dear SRM Experts, The new vendor is registered as a potential supplier in ROS system and accepted in Supplier Pre-selection area. The same potential supplier is used by the purchaser in...
View ArticleRe: Transfer of PR attachment in DMS from ECC to SRM SC using PI
After configuration of DMS setting in DC10, DC20 and DC30 and setup with a carrier type of DMS_C1_ST for the document type SRM in SPRO , the document is getting transfer from ECC to SRM at item level....
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