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Metadata config in SRM : Configure Generic Field Display on User Interface_How to get 2 custom fields in 1 row

December 20, 2013, 4:21 am
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Hello experts,

 

I am adding two custom fields in SC item via Metadata configuration.

I am able to see new fields in SC item details tab.

My requirement is to show both of these new fields in a single line. Currently it is coming in 2 different lines.

 

There is option given by SAP via "Configure Generic Field Display on User Interface" where various options are available. I tried many combinations but it is not coming properly.

Field Display.jpg

I am expecting it to achieve without modifying WebDynpro as I still assume that it is achievable by Metadata config.

Can someone please help me with this.

 

Thanks in advance,

Shyam

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Assigning User to Pgroup in SRM 7.01

December 19, 2013, 4:57 am
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Hi Sap gurus,

 

How can i assign a user to Purchasing group in sap srm 7.01 (we have HR intergration of employees in to SRM Org,)

 

 

Thanks in advance.

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Decoupled Scenario setup issue

December 19, 2013, 5:09 am
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Hi Experts,

 

We are running in SAP SRM 7.01 Extended classic Scenario.

 

One of the new requirement is to create PO in ECC (Classic Scenario).

 

We have some custom fields in SC item data and based on this field value the SC should follow Classic or Extended Classic Scenario.

 

Can this be achieved in development with the BADI: BBP_EXTLOCALPO_BADI (Method: DETERMINE_EXTPO).

 

Can this interface enhanced to capture the custom fields given in SC item in the Import parameter?

 

Also when activate the method DETERMINE_EXTPO_CREATE and try to create PO from Carry Out Sourcing for the SC. This BADI is not called.

 

Please confirm when this BADI is triggered for this method DETERMINE_EXTPO_CREATE

 

Best Regards,

B.N.Karthikeyan

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Cannot move custom field in item overview

October 9, 2012, 7:22 pm
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Hi experts,

 

I have following issue :

 

I have added a custom field to Quot item.

The field is shown in item detail tab.

Next I enhanced Web Dynpro component /SAPSRM/WDC_DOTC_QTE_I_D and

added the new field to item overview.

 

The problem is, I cannot change the position of the added field.

It's always shown in the bottom of the table fields in Web Dynpro view

and next to line number in Quot screen.

 

Does anybody know the solution to this?

 

Regards,

Mio

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Preferred Supplier in SC not validated against PU Org

December 20, 2013, 6:12 am
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Hi Gurus,

I have found an issue in SOCO in the Assign Source of supply.  I have found that I can manually type in a supplier number and hit and there isn't any validation against the PU Org for that SC.  The SC will fail to create the PO in ECC.  I am trying to figure out is there a SAP Note to fix this or a way to validate the supplier against the SC if the F4 search isn't used to find a vendor.

 

Thanks,

Jeff

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SRM-MDM Catalog fails giving a "Page not found or not available error"

July 6, 2009, 3:34 pm
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Hi SRM Gurus,

 

We are in SRM7.0 and using SRM-MDM Catalog 3.0 within Netweaver Portal 7.0. We have a Producer SRM Portal federated to a Main Netweaver Consumer Portal.

 

1) When we are trying to select an material in SRM-MDM Product Catalog and adding it to Shopping cart via the SRM Portal (Producer), it fails intermittently giving a "Page not found or not available" for Launchpad Start URL. We have already checked up SAP Note 1260119 and given "Everyone" group to the Launchpad Start URL iview under Common parts ERP-iView.

 

When I look into the URL address properties for the failed shopping cart , i get the following:

 

http://xxx.xxxx.com:1111/irj/portal?NavigationTarget=ROLES://portal_content/com.sap.pct/specialist/com.sap.pct.srm.srm70/com.sap.pct.srm.core.fl_core/com.sap.pct.srm.core.fl_roles/com.sap.pct.srm.core.ro_purchasingassistant/fl_purchasing/fl_overview/com.sap.pct.srm.core.ws_purchasing/fl_create_documents/com.sap.pct.srm.core.iv_create_sc&CurrentWindowId=WID1246910622134&NavMode=3

 

When I get the material transfer to the shopping cart successfully, I notice the URL properties is

 

http://xxx.xxxx.com:1111/irj/portal?NavigationTarget=pcd:portal_content/com.sap.pct/specialist/com.sap.pct.srm.srm70/com.sap.pct.srm.core.fl_core/com.sap.pct.srm.core.fl_roles/com.sap.pct.srm.core.ro_purchasingassistant/fl_purchasing/fl_overview/com.sap.pct.srm.core.ws_purchasing/fl_create_documents/com.sap.pct.srm.core.iv_create_sc&NavMode=3&UsePost=True&SAPSRM_RESUME_ID=SAPSRM_OCI

 

The two differences that I notice here :

 

- When it fails within the URL, NavigationTarget=ROLES://portal_content..and when it works NavigationTarget=pcd:portal_content

- When it fails, at the end of the URL I have CurrentWindowId=WID1246910622134&NavMode=3..and when it works, it has SAPSRM_RESUME_ID=SAPSRM_OCI

 

Why is it failing intermittently..Is there any configuration settings in the Portal or backend SAP SRM that we have missed.

 

2) The shopping cart integration with the SRM-MDM Catalog totally fails within the federated Consumer Portal giving a "Page not found or not available" all the time. When I check up this URL, it gives me the following

 

http://yyy.yyyy.com:1111/irj/servlet/prt/portal/prtroot/pcd:portal_content/every_user/general/defaultDesktop/frameworkPages/frameworkpage/nav_types_set/com.sap.portal.headerless_frameworkpage/com.sap.portal.innerpage?NavigationTarget=gp:kjs_portal/pcd:portal_content/com.sap.pct/specialist/com.sap.pct.srm.srm70/com.sap.pct.srm.core.fl_core/com.sap.pct.srm.core.fl_roles/com.sap.pct.srm.core.ro_purchasingassistant/fl_purchasing/fl_overview/com.sap.pct.srm.core.ws_purchasing/fl_create_documents/com.sap.pct.srm.core.iv_create_sc&NavMode=3&UsePost=True&SAPSRM_RESUME_ID=SAPSRM_OCI

 

Here, it is taking me via the Consumer portal to the default-framework page and then via NavigationTarget, it takes me to the producer Portal (NavigationTarget==gp:kjs_portal/) and fails although it is taking me to the right Purchasing Assistant role within SRM7.0 PCD folders.

 

Is there any configuration missing in the federation for this to fail.

 

Regards,

Rajan.K

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SBx integration with SAP SRM

June 11, 2013, 8:06 pm
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Hello All,

 

This is a new thing that I came across recently wherein the SAP SRM standard e-procure screen can be changed by integrating with SBx (Simplified Buying Experience).

 

The SBx screen looks like a flash add on.

 

Can you please tell me how is this SBx integrated with SAP SRM.

 

Many thanks in advance.

 

Regards,

Catherine

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BBPSC01 in SRM7.01

December 24, 2013, 1:01 am
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Hi,

 

We are with SRM 7.01.

My query is, when i try to use transaction code "BBPSC02", it is showing message as

 

"Transaction BBPSC02 does not exist"

 

We cannot use BBPSC01, 02 and 03 transactions in SRM higher versions above 7.0 ?

 

 

Thanks for your reply.

 

 

Regards,

Kolachi

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Adding line item in SRM 7.0 contract limit table in line item detail view for limit shopping card

December 18, 2012, 8:03 am
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Hello SRM Guru,

      We have upgrade SRM system from 4 to 7.0 . We want to create limit carts using the classic method of referencing back end (ECC) contracts.

For this we are trying to extend the contract limit  table by adding another item number (CTR_ITEM_NUMBER) but this field is required in structure bbp_pds_limit.

This structure is also included in table /SAPSRM/S_CLL_LIMIT_CONTRACT which already have CTR_ITEM_NUMBER field therefore we can't simply add this field in bbp_pds_limit structure because it wont activate because of two entries of the field in CTR_ITEM_NUMBER (one from itself and another from the include structure bbp_pds_limit).

 

To over come this error we deleted CTR_ITEM_NUMBER from table /SAPSRM/S_CLL_LIMIT_CONTRACT this way all the structures are ok. But now in the contract limit table the line item is always coming as display only. I have checked everything possible(all the attributes ) for this field in the WD but nothing helps and still it is display only. Have you come across this type of typiecal issue??

 

conclusion: SAP Table somehow not liking the fields taken from the include instead of the table directly. If it is from the table directly then it appear perfectly in the edit mode but when it is from the include structure it is appearing in display only whatever you do

 

Your prompt help will be really appreciated.

 

Regards

Anup

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how to active SC budget occupation in Extended classic Scenario

December 25, 2013, 11:27 pm
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hi, Experts,

Our System:  SRM 7.02  with extended Classic Scenario ; ERP 6.0

now ,we create PR in ERP, and when PR created (without approval), the Budget was occupied, the commitment document generated.

 

my question is :

1 in extended classic scenario,can we create SC in SRM integrated budget management?  how to customize it?

2 someone tell me only the approved SC could occupy the budget , is it true?  why is it differ from ERP(PR could occupy budget which is not need  approved)?

 

thanks in advanced.

 

regards,

  claud


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shopping cart item overview SRM 7.02

January 1, 2014, 9:29 am
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Dear SRM experts,

 

i have added new column for the SRM standard field i.e MANU_PROD (Manufacturer part number ) to the item overview of shopping cart screen by enhancing the webdynpro component . i put the value of "manufacuturer part number" in that column and if i  press enter then  finally that column unable to hold the value. we are using SRM 7.02 version.

 

My requirement is,  that column should hold the given value .

Can you please suggest me how to do this ?

 

Thanks and regards

krishna mohan

09176279378

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ONLY QTY REVERSED IN CONFIRMATION/GR CANCEL.AMOUNT REMAINS

January 1, 2014, 9:15 pm
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Hello Experts,

 

I am faced with a situation where a confirmation /GR 101 posted on a SRM PO has been reversed direct in back end R/3 system using 102 mvmt type.

 

But the GR 102 reversal reversed the qty correctly.But the amount remains on the initial GR document.(valuated)

 

Pl note client using SRM 7.02 EHP 2 with ECS set up & back end R/3 ECC 6.0.

 

I did try to simulate the behavior in the client test quality system.But does not replicate.

 

I have 2 Q s:-

 

1.The cause for this rather strange behavior.?

2.As a workaround, is it now possible to cancel out the 102 doc posted in R/3 as is?.I think this will remove all Qtys & values(0) on the 102 doc & retain the initial 101 GR doc as is?

 

Any advise greatly appreciated!

 

Many Thanks

Ranganath

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SRM PR Issue

December 29, 2013, 10:28 pm
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Hello all,

 

When buyer try to approve a PR, it has error.

 

Error Message'Line1 Select a location for the chosen company code'.

 

I checked the Location , it has data, other PRs for this company code no errors.

 

Any other data need to check ,please give me some advice.

 

PR.png

Thanks and Best Regard

Saffi

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Purchase Group-ID & Purchase group Name

January 2, 2014, 11:47 pm
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Hi All

 

My requirment is i need to populate purchase group ID and purchase group name in the alv.Please give me any FM for these values.

 

First of all my doubt is group ID means?Is it char 3 type.?

 

Thanks

Vamsi

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Is it possible to create a single invoice for a Purchase Order including both Material and Service Line Items. IF Yes, can u plz tell me how can we achieve it.

January 1, 2014, 8:26 am
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Is it possible to create a single invoice for a Purchase Order including both Material and Service Line Items. IF Yes, can u plz tell me how can we achieve it.

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Disable Pause,Stop and extend buttons in Auction

January 1, 2014, 7:38 pm
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Dear Experts,

 

We are in SRM7, implemented Sourcing using Live Auction cockpit.

 

Client requirement is to disable or not allow user to perform Pause,Stop and extend buttons in Live auction cockpit.

 

Please suggest how to do this.

 

Regards,

Raghu.B

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Restrict the approval Notification depending on User

December 12, 2013, 9:24 pm
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Hi SRM experts ,

We are working on SRM 7.0 and ECC6.0 , Our client required to resrtict the Approval request notification to one of the Employee , He want work item to passed to him but not the Notification mail in his inbox .

 

Thanks & Regards

 

Ganesh Sagar

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Error : 047 version 0 not defined for fiscal year 2012

September 2, 2011, 3:08 am
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Dear all,

 

i have a problem in SRM. I have create a shpping cart, but during the aprovation, a user receive this message:

 

047 version 0 not defined for fiscal year 2012

 

Do you know how refer this messagge?

 

Tnks and regards

Claudia

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Issue executing functions in SRM 7.2

January 6, 2014, 6:01 am
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Hi all

 

We are installing a new SRM system.  I've followed the config guide but when I attempt to test and click to SHOP (or other function) I get an error BBPSC01/02/03 etc... is unknown message no 31.

 

I have all the roles assigned to me Operations buyer, purchasing assistant etc.... so unsure as to what step I may have missed.  We are using SAP netwever (no portal) would be interested to see how to resolve this?

 

Can't find anything on OSS which makes me believe we have not done a task rather than a system bug.

 

Thanks for any help you can give

 

Tracey

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Assigning User to Pgroup in SRM 7.01

December 19, 2013, 4:57 am
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Hi Sap gurus,

 

How can i assign a user to Purchasing group in sap srm 7.01 (we have HR intergration of employees in to SRM Org,)

 

 

Thanks in advance.

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