Hi Gurus
I have developed Z-smart form for PO into SRM system in English and translate in Portuguese . I want to trigger smartform into Portuguese language based on vendor language .
Can anyone help me how can I resolve this ?
Thanks
Tisha
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SRM PO Smartform in portuguese language
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use of PPOMA_BBP
How and when can I use the t-code PPOMA_BBP in SRM? what is the use of attributes under each user.
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Central Contract Distribution in ECC?
Dear All,
We have Scenario of Central contract created in SRM and get distributed in ECC,
Now Contract is created in SRM and getting distributed in ECC sucessfully,
however on SRM Poral, in Tracking tab of Contract, back end document(Contract) number is not getting updated,
We have maintained below partner profile:
ECC:
Outbound parmtrs
BLAREL
SYNCH
Inbound parmtrs
BBPCO
BBPIV
BLAORD
COND_A
MBGMCR
SRM:
Outbound parmtrs
BBPIV
BLAREL
MBGMCR
SYNCH
Inbound parmtrs
BLAREL
Please let me know if any entry missing in the parter Profile,
Please find attached document for your ready reference,
Thanks & Regards,
Pramod
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how to active SC budget occupation in Extended classic Scenario
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 creator and approver report.
Hi,
We are on classic scenario, Our requirement is that is there any standard report in SRM where we can see shopping cart creator and its current approver along with SC number.
Thanks
Sudhir
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What is Tcode for purchase order and purchse requisition.
HI all
What is Tcode for purchase order and purchse requisition.
Thanks
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SRM 5.0 changing the location of customer fields on shopping card position
Hi Experts,
im trying to change the location of displayed fields on SAP SRM 5.0 Portal for a shopping card position. To add customer fields, im using the structure "CI_BBP_ITEM". I can see these fields when i want to add a shopping card, but i want to change the location of one customer field. Is there any possibility to resolve this problem?
Thanks a lot
Osman
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Account assignment depending on SC fields
Hi all,
we have the requirement to implenent an own account assignment in shopping carts depending on SC fields like PARTNER or PRICE. The accounting is intended as an initialization that can be overwritten later by the requisitioner.
I shall use BAdI BBP_DETERMINE_ACCT. But its import parameter ITEM_DATA seems tiny and does not contain any useable SC fields. BAdI BBP_DOC_CHANGE_BADI is not an option because it runs more than once. The initialization must only run at the time the accounting is first determined. And more, note 1912511 says one must not use that BAdI for custom account assigning.
How do I get SC details in BAdI BBP_DETERMINE_ACCT?
kind regards
José
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Issue in creating Backend PO in Classic scenario SRM 7.13
Hi Experts,
We are implementing classic scenario in SRM 7.13 system and due to some unknown issue PO is not getting created in ECC. PO no.gets updated in BBP_PD and status of SC change to 'Item in Transfer Process'.However PR is getting created without any issue.
We have maintained below settings in SRM system:
1) Attribute BSA is set to ZEC - Document type created for PO and PR in ECC. When we go for the search help in ppoma_bbp option we get ZEC for PR only.
2) Number Range in SRM :
Same no. range is defined in ECC with external checked for PO.
3) All other settings are maintained correctly.
There is no error message generated in rz20.But after executing 'BBP_SC_AUTO_RETRANSFER' status change to Error in transmission and Rz20 message is Error in creating follow on documents.
Please provide information to resolve the issue.
Thanks,
Ankur Goyal
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how to active SC budget occupation in Extended classic Scenario
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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Updating Items in shopping cart
Hi All,
I have to add toolbar button in the shopping cart item. when user click on the button
system should copy the Value from the First line Item where the Check Boxes are Enabled and paste the values to the corresponding fields of other Line Items, only if the Check Box is enabled in other Line Items.
I have added the button 'update', but i dont know how to update all the line items. becuse when there is a differnce between item button and details of the items.
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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.
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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How to Get List of Shopping Cart Approvers
I have a requirement to get a list of all the approvers a shopping cart is going to be routed through in Workflow.
I've figured out that I can query table SWW_WI2OBJ to get the Workflow item ID using the shopping cart number (INSTID = shopping cart #) and then use that to query SWWUSERWI to the the user ID of the approver the Workflow is currently on.
A shopping cart can have multiple approvers though. I can't figure out how to get the full list of all approvers a shopping cart is going to be routed through. How can I find out who else, besides the current approver, a shopping cart is going to be routed through for approval?
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plan driven
Hello
I have below question
1 is it essential to create entry channel within root org or can we create separatly and then assign the org id in the purchase group in responsibility tab
2. when PR is pushed to SRM from which attribute SC document type is picked ?
3. in which attribute of SRM transaction type of Purchase order needs to be created in SRM?
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How add URL LINK in SRM shopping Cart
HI All,
I ABAP developer new to SRM.
I need to add an URL in STD shopping cart screen to do some functionality.
Navigation SOHP CART ICON-->you will get Screen
"SHOP IN 4 STEPS"
1) Select goods\services 2) Shopping cart 3) Complete and order 4) Conformation
Buttons: Previous next | close
---------------------------------------------------
Here I have list of URL's
Browse: ------STD existing links-----------
------Std existing links----------
------Std existing links----------
I need to add link here
Free text Describe what you need ..................
----------------------------------------------------------
Buttons: Previous next | close
When I see the ------STD existing links----------- they are build up with wdcomponents with URL links(linked with actions to do some functionality).
What I understand is, create a ZWD component-->view-->context-->Create link. On action of the link write your business logic functionality.
What I need is, how to link my ZWD component to above Shopping cart screen.
I aslo see number of links in the sreen differ form user to user in the screen.
is there any standard way or I need to achive it through GAF config by using apllication
| |||||||||||||||||||||
| |||||||||||||||||||||
| |||||||||||||||||||||
2)
| |||||||||||||||||||||
| |||||||||||||||||||||
3)
| General Information About the Application and Component | |
| /SAPSRM/WDA_L_FPM_GAF | |
| /SAPSRM/WDC_UI_SC_DODC_CC | |
| IV_L_FPC_CA_DETAILS | |
| V_CATALOGLIST_CA | |
| 319DBF63015340EB30A2144C46B69F15 | |
| |
| Information on Field | |
| AI000010102 | |
| LINK_TO_ACTION | |
| STANDARD | |
any suggestions will be appreciated .
Thanks
Gopal.
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Print a PO
I need to be able to print a PO that was (according to SAP) created in the BBP (we call it EBP) system, I didn't originally create this PO so I can not log into EBP and Print this PO my self, When I run ME22N/ME23N it will not let me edit the PO to create a new output. Is there a T-Code that Can be used to print PO that are created in EBP (BBP)?
ME9F does nothing either as all current outputs have already been completed. Thank you.
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Process controlled Workflows
Hi Sap Gurus,
We are using SAP SRM 7.01... Can anyone tell me the configuration settings for Process Controlled workflows...
and please clarify that earlier we used to activate workflows in application controlled workflows... in the same way do we need to activate anything here in process controlled workflow??? and what is the use of BRF??
Thanks in advance
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SC Rejection reason
Hi Workflow Experts,
My requirement is to make the approval note as mandatory whenever the SC is rejected.
I have implemented the BBP_DOC_CHECK_BADI in the following way.
1. In the implemented class: ZCL_IMp_SC_VALIDATE.
2. Use Function Module BBP_PD_SC_GETDETAIL to get E_LONGTEXT.
3. Use method GET_CURRENT_DECISION of class /SAPSRM/CL_WF_APV_FACADE to get current decision.
4. Check if current decision is REJECTED.
5. Check if E_LONGTEXT has TDID = NOTM.
6. Populate error message "Please enter reason for rejection" to et_messages
Whenever the REJECT button is clicked,the error message is populated to et_messages in the check badi.But I am getting an error in the popup.
"Document check returned at least one error message. The action can not be carried out. For more details, see message area".Also no messages are appearing in the message area.
Could anyone please help me to resolve this issue?
Thanks and Regards,
Rohini
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The ASSERT condition was violated. (termination: RABAX_STATE)
Dear Experts,
We are in process of setting up the SRM 7.0 Ehp1 system. When we click on the Shop, we are getting blank pop screen which says
500 SAP Internal Server Error
ERROR: The ASSERT condition was violated. (termination: RABAX_STATE)
We have checked in ST22 and it reads as below
Category - ABAP Programming Error
Runtime Errors - ASSERTION_FAILED
ABAP Program - /SAPSRM/CL_PDO_SO_CATLGSEARCH=CP
Application Component - SRM
Short text
The ASSERT condition was violated.
What happened?
In the running application program, the ASSERT statement recognized a situation that should not have occurred.
The runtime error was triggered for one of these reasons:
- For the checkpoint group specified with the ASSERT statement, the activation mode is set to "abort".
- Via a system variant, the activation mode is globally set to "abort" for checkpoint groups in this system.
- The activation mode is set to "abort" on program level.
- The ASSERT statement is not assigned to any checkpoint group.
Information on where terminated
Termination occurred in the ABAP program "/SAPSRM/CL_PDO_SO_CATLGSEARCH=CP" -
in "/SAPSRM/IF_PDO_SO_CATLGSEARCH~INITIALISE_WS".
The main program was "SAPMHTTP ".
In the source code you have the termination point in line 3
of the (Include) program "/SAPSRM/CL_PDO_SO_CATLGSEARCH=CM00Y".
Source Code Extract
Line SourceCde
1 METHOD /sapsrm/if_pdo_so_catlgsearch~initialise_ws.
2
>>>>> ASSERT /sapsrm/cl_sw_self_service_1=>simplified_sc_is_active( ) EQ abap_true.
4
5 DATA:
6
7 ls_catalog LIKE LINE OF it_catalogs,
8 lt_catalog LIKE it_catalogs,
9 lv_user_session_id TYPE bbp_agent_indx_srtfd,
10 lv_ws_enabled TYPE xfeld.
11
12
13 * Delete all the catalogs which are not webservice enabled
14
15 LOOP AT it_catalogs INTO ls_catalog.
16 CALL METHOD me->/sapsrm/if_pdo_so_catlgsearch~check_catalog_ws_enabled
17 EXPORTING
18 iv_service_id = ls_catalog-service_id
19 IMPORTING
20 ev_ws_enabled = lv_ws_enabled.
21 IF lv_ws_enabled EQ abap_true.
22 APPEND ls_catalog TO lt_catalog.
Also we have checked the SRM_Self_Service_1 business Function is already activated.
Can you please provide your suggestions.
Regards
Ketan
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F4help dump Null instance for Quantity / Unit in SRM Shopping cart
HI All,
I have a problem in shopping cart for "Unit" filed we have STD F4 help, when user selects "Maintain Personal value list" its throwing dump.
Navigation:
Shop--> Describe what you need
I debugged the code which dynamically creates table and its fields under WD component: WDR_F4_ORGANIZE_FAVORITS
Here under view-->V_ORGANIZE_FAVORITES A-->WDDOMODIFYVIEW
For UNIT field
l_sort_field is "UNIT" and wd_this->c_id_vl is "G"
1)l_column ?= view->get_element( |{ l_sort_field }_{ wd_this->c_id_vl }| ).
2) l_column->set_sort_state( l_sort_direction).
In line 1) l_column is {O:INITIAL} (no instance is created) and when 2nd line try’s to use Null instance hence dump accessing null reff...
Why the instance is not getting created in line one.
The same WD component: WDR_F4_ORGANIZE_FAVORITS is used for F4 help in same screen for Currency
For CURRENCY field
l_sort_field is "CURRENCY" and wd_this->c_id_vl is G
1)l_column ?= view->get_element( |{ l_sort_field }_{ wd_this->c_id_vl }| ).
2)l_column->set_sort_state( l_sort_direction ).
In line 1) l_column is {O:3601*\CLASS=CL_WD_TABLE_COLUMN} so I don't get any dump
Why instances is getting created for Currency and not for Unit, is the field is missed in any config “or” any reason. If any of you come across such situation please help me with your suggestion.
Thanks
Gopal
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