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Created new UoM but 'physical unit is not available'.

October 21, 2009, 3:25 pm
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Hello,

 

I created a new internal UoM with the following information:

Int. meas. unit: PL2

commercial: PL

Measurement unit text: Pallet

ISO code: PL

 

When shopping for an item with this UoM 'PL' I get the error below, and the price is reverted to $0.

 

Line 1: Item price should not be zero

Line 1: Condition 01PB cannot be processed manually

Line 1: The physical unit PL2 is not available

 

When I click 'check', messages go away except price. When I enter price and click check, all messages come back and price reverts to $0. For a catalog item only the following message is shown:

 

Line 1: The physical unit PL2 is not available

 

any input would be apprecitated.

 

regards,

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ROS questionaires must be sent in HTTPS

January 16, 2014, 12:06 pm
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Hi experts

I am in SRM 7.02 and I have configurated ROS, so after register, vendor receives questionaires  by e-mail with a link, when click over the link an error occur, the problem is in production system, the are sent with HTTP protocol and it's not work.

How is the best practice to send questionaires with HTTPS protocol, can I use webdispatcher or configure my service in SE80 to HTTPS, is there some other configuration to be done?

 

Thanks

 

Nilson

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Dynamically add attachment to shopping cart on save

March 26, 2012, 8:41 am
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hi All,

As per our requirement, we have added custom fields to shopping cart item. Now the requirement is the when the shopping cart is SAVED, dynamically a pdf has to be generated with the custom field values and added to the attachments in the 'notes and attachments' tab.

Please guide me in achiving this functionality.

 

'SAVE' is handled in web dynpro component : FPM_GAF_COMPONENT

Notes and attachments web dynpro component : /SAPSRM/WDC_DODC_NA

 

Thanking you in advance.

satheesh

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different currencies at item and at overall level in srm7 cart

January 19, 2014, 8:58 pm
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At the item level, there is one currency ABC, but at the overall level the amount is appearing in some other currency XYZ.

 

 

I have checked the attributes in PPOMA_BBP transaction and found that there are 4 currencies maintained as local currency including XYZ(but ABC not there). None of these 4 currencies is marked as default.

 

Let me know how can we change the overall currency to start appear in the cart from XYZ to ABC. Is it coming from transaction BP ?

 

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How to Get List of Shopping Cart Approvers

March 17, 2011, 12:47 pm
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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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R/3 PR to SC in SRM - BBP_PD 540 Error msg.

May 31, 2013, 12:07 am
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Dear All,

 

R/3 PR is not getting transfered to SRM
as SC , error raised is msgno BBP_PD 540 "System AEDCLNT110  of purch. organization Haldia Purchase organisation differs from doc. reference ASDCLNT110 " . AEDCLNT110 is R/3 system and ASDCLNT110 is SRM system

 

SRM 7.2 (according to Note 913831
logsys_fi field logic was inserted and should have fetched it with FM
BBP_HDRPROC_GETDETAIL) . For this we have checked all the cusotmizing
settings, define backend system is also maintained for FI validation.
But still for line item the standard code is not fetching LOGSYS_FI
value.

 

LBBP_PDORGF11 "PERFORM check_proc_org_and_group" 

from line 326 :

ELSEIF ( iv_obj_subtype = c_subtype_i_ep OR

iv_obj_subtype = c_subtype_i_et OR

iv_obj_subtype = c_subtype_i_extd OR

iv_obj_subtype = c_subtype_i_dp ).

* ECS: p.-org must be assigned to FI or local system

IF lt_ekorg IS INITIAL. "local purch. org.

lb_eq_sys = c_on.

ELSE.

READ TABLE lt_ekorg INDEX 1 ASSIGNING <ls_ekorg>.

IF sy-subrc = 0

336**********AND iv_logsys_fi EQ <ls_ekorg>-backend.****************

lb_eq_sys = c_on.

ENDIF.

ENDIF.

 

*********** at line 336 above, the value in iv_logsys_fi is blank and

<ls_ekorg>-backend is having 'AEDCLNT110' which is ERP system.

Beacause of which the variable lb_eq_sys is blank not set to 'X'.

 

at the time of debugging I did not find any place where the variable

value is set for iv_logsys_fi , right from FM BBP_PD_SC_CREATE where

the variable Li_header ( this structure has field LOGSYS_FI) is

declared till the perform 'PERFORM check_proc_org_and_group'.

 

for header it is blank and for Line item LOGSYS_FI is 'ASDCLNT110' which is read from own logical system.

 

 

But when I implemented BADI BBP_DETERMINE_LOGSYS method
IF_EX_BBP_DETERMINE_LOGSYS~DETERMINE_LOGSYS inside the debugger i
passed logical_system value as 'AEDCLNT110' for item_data. Then system
is transferring PR to SRM as SC .

 

Further it is found that the line item lt_item_ic for Function module
BBP_PD_SC_CREATE is not getting logsys_fi value through standard code it is taking OWN logical system ie., ASDCLNT110.
But through above BADI the logical system is taken as logsys_fi inside
FM BBP_DOCUMENT_COMPLETE.

 

 

Do we have to implement BADI as it is Extended scenario?
Where is the flaw in customizing?

Define backend system and Define backend system for Product category is maintained properly in system.

define system landscape.PNG

Product category.PNG

 

 

Thanks,

Jaya.

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BBP_SC_TRANSFER_GROUPED question

January 20, 2014, 9:45 am
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Hi experts,

 

My requisition is to group the shopping carts into 1 or N biddings according to a z-table that established which materials/suppliers could be automatized.

 

I am new to SRM so I am a bit confused on which solution is the best. I was reading the forum and documentation and find 2 ways:

 

- Implementing a copy of the program BBP_SC_TRANSFER_GROUPED, and between thePERFORM sc_get_items and PERFORM follow_on_create group the line items on my way.

 

- Implementing the Badi BBP_BS_GROUP_BE.

 

I appreciate your help. Does anyone have some example?

 

Lots of thanks,

 

Javier

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Punchout Catalog - Need to pass userid information to catalog site.

January 21, 2014, 8:55 am
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Hi Guru's

I have a question.  Currently all users go into the Staples punchout catalog.  We have a requirement to be able to pass the userid or email address of the users to the Staples catalog when they go into it.  How can we pass say the email address of the user to Staples site that is shopping from SRM via the punchout catalog?

 

Thanks,

Jeff

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How to Get Adhoc Approver list before ordering SC in SRM 7 (BRF)

January 20, 2014, 11:17 pm
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Hi,

 

We are using auto Approval for shopping cart and adhoc approvers is allowed.

 

We have got a scenarion to make teh approver as mandatory based on one custom field.

 

I have tried to get the approved with the class /SAPSRM/CL_WF_APV_FACADE but i am not getting the data's .

 

We are getting data only after order but we need the data before ordering the SC.

 

Any suggestion?

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Transfer SRM confirmation in status I1019

January 21, 2014, 4:19 am
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Dear SAP experts,

 

I have the following question regarding a SRM confirmation.

Due to incorrect configuration of a G/L account (…) some IDocs were not transferred to ECC.

Now that the relevant configurations have been maintained, how can I re-transfer the SRM confirmation to ECC?

I executed FM BBP_PD_CONF_TRANSFER and BBP_PD_CONF_TRANSFER_V2, but nothing changed and in BBP_PD the confirmation is still in status I1019-Error in transmission.

If we open the confirmation via SC monitor each position reads: "Item Acquired by Another User" and it is not possible to display further details of the confirmation.

 

Can you suggest anything I should check?

Thanks & Regards!

Ci

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Validate Product Date from SAP Enterprise Buyer not working for punchout catalog

January 21, 2014, 9:20 am
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Hi Guru's,

When a user is copying an old SC from our SRM system is not going back to the catalog to validate pricing changes by the vendor.  When my developer debugged the system field CATALOGITEM (Catalog Item Unique Key) is blank and that is why it isn't working.  How is this field supposed to get filled out?  I see that the CATALOGID is there.

 

Thanks,

Jeff

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How to update material in SRM when alternate UOM added in ECC.

January 23, 2014, 1:31 pm
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ECC 6.04

SRM 7.01   SP 10  Extended Classic

 

We have a situation where a material has existed in SRM for some time.  An alternate UOM has been added to the material in ECC but the alternate UOM has not been replicated in SRM.  How do we get the alternate UOM on the material in SRM.   We have tried to use COMMPR01 in SRM but it will not allow us to update the alternate UOM.  Changing the material in ECC did not update the alternate UOM.

 

Thanks

Sandra

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Process controlled Workflows

February 23, 2013, 12:15 am
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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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use of PPOMA_BBP

March 14, 2012, 5:08 am
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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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BBP_SC_TRANSFER_GROUPED question

January 20, 2014, 9:45 am
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Hi experts,

 

My requisition is to group the shopping carts into 1 or N biddings according to a z-table that established which materials/suppliers could be automatized.

 

I am new to SRM so I am a bit confused on which solution is the best. I was reading the forum and documentation and find 2 ways:

 

- Implementing a copy of the program BBP_SC_TRANSFER_GROUPED, and between thePERFORM sc_get_items and PERFORM follow_on_create group the line items on my way.

 

- Implementing the Badi BBP_BS_GROUP_BE.

 

I appreciate your help. Does anyone have some example?

 

Lots of thanks,

 

Javier

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White screen appears when external catalog launched using IE8 for SRM7.0

January 22, 2014, 11:32 pm
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Hi,

 

I am facing a problem when trying to access external catalog I have configured in SRM7.0. We are only allowed to use IE8 for SRM, but recently the catalog when launched show up a blank screen. It is happening for a specific vendor and has happened recently, before this same catalog was working fine.

 

If anyone can help i would be gratefull!!!

 

Regards,

Rashmi


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Is mandatory to use PI to export data from SRM to SRM-MDM Catalog?

January 23, 2014, 7:47 am
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Hi Gurus:

 

Can you tell me if is mandatory to use PI to export data from SRM to SRM-MDM Catalog?

 

The versions system are SRM 7.02 (Enhancement package 2) and SRM-MDM Catalog 7.1.

 

Thanks in advance,

Alonso Valenzuela

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Urgent : White Screen Problem in SRM 7.0

September 23, 2013, 9:00 am
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  Hi,

 

We are using SRM 7.0. But sometime in Production Portal during the Shopping Cart creation while adding the Items from the catalog to the shopping cart automatic white screen is come instead of adding the item to catalog. Kindly give me some suggestion.

 

 

Regards

Nishant Bansal.

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PO in classic Scenario.-SRM 7.0 and EHP 5

July 25, 2012, 9:20 am
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Dear Experts,

 

I am new to SAP SRM. I have gone through nice blogs and documentation on setting up the classic scenario in SRM.

 

I have below doubts when we would like to create a PO in ECC from SRM for Classic Scenario

 

 

1. Does it require PI?

2. Is it Mandatory to implement any determining the right document type in SRM to create PO

 

the below case is per our Development system.I have observed they have maintained two document types ZNB and ECPO for BSA attribute.

 

In the define backend objects settings.

 

for AXXX material group --> always external requirement ---> PO if data is complete

For BXXX material group ---> always external requirement-----> PR always

for C to  Z XXX material group ---> reservation----> PO if data complete

 

i created a shopping cart with BXXX material group it created PR as per the settings and AXXX it created PO if give fixed supplier if not PR.

 

i didnt understand from where did the system pick ZNB for PR and ECPO for PO creation?I didnt enter any where the transaction type in SC to create PR or PO

 

We dont have sourcing also in our system. Is this behavior because of any FM or BADI?

 

Regards

Deepak

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Problems with Hook_url

January 24, 2014, 10:23 am
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Hello

 

I have a problem with some customer.

We give some URL for Access to ecommerce, example:

 

http://example.com/login/a300a1f9-9000-4522-b42a-009876d2f74b/


But they told me that URL is not correct, because this link don't have Hook_URL.

I think this Hook_URL is automatically generated by the same SAP.


And Also read this http://scn.sap.com/thread/1809878


and OCI - HOOK_URL generation


Can someone tell me about it?

how to i give this URL


http://example.com/login/a300a1f9-9000-4522-b42a-009876d2f74b/


or


http://example.com/login/a300a1f9-9000-4522-b42a-009876d2f74b/?Hook_url=


Regrads

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