Hello Gurus
I am not able to find out the tables from the SRM Portal.
Whenever I am trying to get to source code in the Portal the tables that it suggests won't have the data.
Must be I am doing some mistake.
I had shifted to SRM Functional recently from SAP MM.
Also kindly forward a list of commonly used tables in SRM.
It shall be really great if I get some direction for it.
Thanks.
Sandip
Hi Gurus
While trying to start servce BBPStart in se80 ,the webpage gives me the error below , what service am I missing or how can I resolve this problem ?
*Service cannot be reached*
*What has happened?*
*URL http://rafsap32.raf.co.za:8000/sap/bc/gui/sap/its/bbpstart/ call was terminated because the corresponding service is not available.*
*Note*
*The termination occurred in system RCQ with error code 403 and for the reason Forbidden.*
*The selected virtual host was 0 .*
*What can I do?*
*Please select a valid URL.*
*If you do not yet have a user ID, contact your system administrator.*
*ErrorCode:ICF-NF-http-c:000-u:SAPSYS-l:E-i:rafsap32_RCQ_00-v:0-s:403-r:Forbidden*
*HTTP 403 - Forbidden*
*Your SAP Internet Communication Framework Team*
Edited by: Warona M on Aug 12, 2008 11:00 AM
Hello experts,
I sincerely need your help to get this error resolved. Whenever I try to create a shopping cart using <b>WBS Element</b> or <b>Profit Center</b> account assignmnet category, the shopping cart gets created but when i check its status, I get '<b>ME045 G/L account 6750310 cannot be used</b>' error.
To give you an overview of what changes I did, I created a custom attribute for Profit Center using T77OMATTR table in SM30.
When you create an attribute, it asks for a reference table & field name. I kept it blank and created an attribute. Then linked it to BBP Scenario. Finally linked it to object type O and object types S. So now my custom attribute XYZ is created.
But when I try using it to create a shopping cart, I get the above said error!!
I get the same error for WBS Element too though WBS element already existed in T77OMATTR .
Am I missing something??
Warm Regards
Ayush
Hi,
I'm desperately trying to find a table that links an invoice to a purchase order. I've been searching on the forum and all the suggestions don't seem to hold the relevant information.
Any advice would be appreciated.
John
Hello Experts,
We are looking for inputs / guidance for POWL customizing for default queries for roles. Eg. We want the employee to be able to display POs. The standard POWL for employee does not have this tab or query for PO.
Is there any possibility of achieving this using POWL customizing. If not is there any other way of achieving the same.
We are on SRM 7.0.
Thanks for your answers in advance.
Regards,
Subbu
Hi experts
i'd like to know how is possible to change the log in image on the right of user's menu in session manager
thanks a lot
regards
andrea
Hi Gurus,
We have implemented PCW workflow for POs in SRM, which is triggering for both create and change of workflow.
No issues as far as workflow working for creation of PO. Regarding the change of PO, regardless of change the workflow is re-triggering the process from the beginning. Right now, we dont have any logic that handles the change of po requirement.
Could someone please let me know how can I accomplish this.
I think I might need to place some code in the scheme determination method to read the change of PO to find the old value and new value.
If there is no difference in the value then dont do anything, that means the previous workflow which was triggered already at the time of creation.
If there is a change then re-trigger the workflow starting from the 1st process.
I need to know how I can do this technically.
This is really urgent for me to complete the task, really thanks in advance for your guidance.
Regards
A_vind
Dear Experts,
Everytime when I select the lock checkbox within Contract Management Header / Distribution it is getting unselected (unchecked) again immediately after. I would like find out what is the cause for. It is not possible to set the line locked. We are on SRM 701.
Can you kindly provide some hints for this issue.
Thank you in advance.
Regards
Alex
Hey Experts,
We have configured the supplier qualification process in SRM on SRM 7 EhP2
Customizing switch SRM_701_SUCO_SUP_REG is already activated
When trying to register a supplier using the WebDYnpro application wda_e_suco_sreg, We are getting the following error message:
"An error occurred in the PD layer; transaction terminated"
Thanks in advance for helping us out.
Regards..!
Hi expert
I am new to SRM, this is my first post, i need standard report & Tcode in SRM.
I want to know is there is report for bidding.
Regard
Nabil
Hi,
We are going to implement Supplier Registration (ROS) with SRM 7.01 ECS.
I did not have the change to test it so far, but i checked the possibilities summarized in the below link:
http://help.sap.com/saphelp_srm702/helpdata/EN/45/efc057348a3112e10000000a1553f7/frameset.htm
On it the following information is reported: "Supplier master records are created in the SRM Server system...
The supplier data is transferred to the Business Partner Change Monitor (SAP SRM) and can be transferred from there to the SAP ERP system".
According to it, we would like to use this flow: 1) Accepted suppliers are transfrerred from SUS to SRM to use them as bidders. 2) Bidders awarded during the RFx process are converted to suppliers and transferred from SRM to ECC where their financial data will be completed.
My question are:
Could somebody who tested/implemented it confirm that converting the SRM bidder to supplier and transfer the supplier data from SRM to ECC is it possible?
Do you reccomend this option or would be better to transfer the supplier from SUS to ECC and than replicate it into SRM?
Thanks in advance.
BR,
Valentino
Hi Gurus.
I have recently started working on SAP SRM from technical end.
Can anyone please guide me or provide me with some technical documents on SRM-ABAP.?
Any help will be appreciated.
Thanks
Husain
Hi,
I'm desperately trying to find a table that links an invoice to a purchase order. I've been searching on the forum and all the suggestions don't seem to hold the relevant information.
Any advice would be appreciated.
John
SRM 7.0 Extended Classic Scenario:
Issue: When creating a standard shopping cart in SRM the Purchase Order is not created in SRM (or in R3). Eventhough the shopping cart is fully approved and has a vendor assigned. The overall shopping cart status remains approved,the line items status shows 'item in transfer process'. Otherwise there are no errors in the application monitor. Nothing appears in table BBP_DOCUMENT_TAB
Considerations: Everything is working fine for limit shopping cart, the PO gets created automatically and the SC has status follow-on document created.
Also, this was working fine for standard orders, it seems that support pack 7 or 8 broke this functionality, yet I do not see any notes regarding the issue. Any ideas on what controls the automatic PO generation or how it could work for limits but not standard SC's would be greatly appreciated.
Thanks,
Matt
Edited by: Matt Joseph on Nov 17, 2010 10:27 AM
Hello Gurus
I am not able to find out the tables from the SRM Portal.
Whenever I am trying to get to source code in the Portal the tables that it suggests won't have the data.
Must be I am doing some mistake.
I had shifted to SRM Functional recently from SAP MM.
Also kindly forward a list of commonly used tables in SRM.
It shall be really great if I get some direction for it.
Thanks.
Sandip
Hi Gurus,
We have implemented PCW workflow for POs in SRM, which is triggering for both create and change of workflow.
No issues as far as workflow working for creation of PO. Regarding the change of PO, regardless of change the workflow is re-triggering the process from the beginning. Right now, we dont have any logic that handles the change of po requirement.
Could someone please let me know how can I accomplish this.
I think I might need to place some code in the scheme determination method to read the change of PO to find the old value and new value.
If there is no difference in the value then dont do anything, that means the previous workflow which was triggered already at the time of creation.
If there is a change then re-trigger the workflow starting from the 1st process.
I need to know how I can do this technically.
This is really urgent for me to complete the task, really thanks in advance for your guidance.
Regards
A_vind
Hello SRM Gurus,
In SRM which tables shopping cart data will be stored? I am checking in reqhead and reqline tables but there is no data existed.
Please let me know shopping cart tables in SRM
Thanks
Ravi
Hi Experts,
Would be great if someone can answer below queries pertaining to account assignments and impacts (if any).
1 - Can the Accnt assignment differ between shopping cart and follow-on Purchase order. i.e. say I assign Cost center in shopping cart and WBS in PO. (I think it should be consistent throughout).
2 - Also, SRM does allow an User to change the account assignment during confirmation creation stage. So eventually Purchase orders and confirmations posted in backed are replicated with different account assignments.
For e.g. Cost centre in PO and then changed from Cost center to WBS when confirmation is created. Would help if someone could provide further inputs on this.
Customer is on SRM_SERVER 550 SP14 with ERP ECC6 (Extended classic scenario).
Thanks,
RB
Edited by: Rajeshree Bhatiya on Mar 10, 2010 8:45 AM
Hello Gurus
I am not able to find out the tables from the SRM Portal.
Whenever I am trying to get to source code in the Portal the tables that it suggests won't have the data.
Must be I am doing some mistake.
I had shifted to SRM Functional recently from SAP MM.
Also kindly forward a list of commonly used tables in SRM.
It shall be really great if I get some direction for it.
Thanks.
Sandip
Dear Experts,
Can anyone explain me what is 'FireFighter (FF)' in SAP?
Why is it important and how this can be implemented?
What are the general considerations?
Thanks & Regards,
Buddhika