Quantcast
Channel: SCN : Popular Discussions - SAP SRM: Shopping Cart & Catalog
Viewing all 1243 articles
Browse latest View live
↧

Using SRM-MDM Catalogs - without SRM?

January 24, 2014, 1:11 pm
$
0
0


Hi All,

 

I have a client currently using SRM 5.0 along with CCM 2.x for internal catalogs, punch out catalogs etc. They are evaluating an upgrade to the latest & greatest SRM 7x along with SRM-MDM for their catalog management before the SAP support runs out.

 

They are, however, also interested in evaluating whether they can simplify their landscape by utilizing the "Self Service Procurement" capabilities in ECC 6.6.

 

Nobody is under any illusions that the ECC Self Service functionality provides anywhere near the same level of functionality, analytics etc. But the thing is, their needs really are quite simple. Kind of feeling like they are crushing peanuts with a sledge hammer!

 

We have been playing with an SAP Demo system that uses NWBC against an ECC 6.6 system, and it is set up to query against various catalogs, including SRM-MDM for products and catalogs. Its not bad for what they need...

 

My questions:

 

Can SRM-MDM be purchased as a separate license to overall SRM licenses (and is there an SAP account exec who knows how )?

 

Can SRM-MDM be installed as a standalone catalog, without installing the larger SRM solution overall?

 

Are there other licensing considerations?

 

Bottom line is that ECC Self-Service Procurement in conjunction with SRM-MDM may be an OK option for these guys - but not if there is no net-reduction in their overall licensing costs.

 

Really appreciate any insight..

 

Cheers,

Shane

↧
Search

SRM 7.0 unable to retrieve SC approvers in runtime

January 26, 2014, 7:48 am
$
0
0

Hi SRM Experts,

 

I have an urgent requirement that when SC approval work item triggers for template WS40000016/WS40000017, in the decision step 000293(Basic SRM Decision Task TS40007943) it executes workflow rule “40000138-Get_Agents “ to get the list of SC approvers . I have added programmer exit (custom class) in the above task to retrieve the list of approvers retrieved from the rule “40000138-Get_Agents “ to use one of the business scenario. The import parameter of the customer exit IM_WORKITEM_CONTEXT, I can able to see the list of approvers but I am unable to retrieve the approvers from the contest.

 

Please check the attachment  which guide you the approver values in the context.

I was trying to use but noting was worked. Please see the attachment for more details

  CALL METHOD im_workitem_context->GET_RULE_RESULT

  CALL METHOD im_workitem_context->get_wf_container

 

 

Thank you.

Magesh

↧
↧

Add new button to Portal Work Item

January 25, 2014, 8:57 pm
$
0
0

Hi Experts,

 

I need an advice related to one of the cases.

 

In process controlled workflow for SC approval, we need to add an additional button in work item other than Approve and Reject.

 

Need help on how this can be achieved.

 

Thanks in Advance

↧

Update price information in SRM MDM.

January 20, 2014, 7:35 am
$
0
0

When we updating the price and re-import our file we get two prices in the price information field old one and the new one. See attached files below include the map information we used and price information like he present in our MDM.

We want to get only the updating price (our new price) after importing to MDM.

Please help,

Thanks.

Gil

↧

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

January 20, 2014, 11:17 pm
$
0
0

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?

↧
↧

SRM Cost center list from User profile

May 22, 2012, 8:57 am
$
0
0

Hello Everyone,

 

We are on upgraded SRM 7.0. In earlier version SRM 5.0 business used the functionality where they assign list of cost center to user attribute in PPOMA_BBP and user will see all those cost center when they are creating shopping cart.

 

In SRM 7.0 i have assigned similar cost center list into user but user is not able to see the list in Portal.

 

Business do not like to have RFC call made to ECC system and fetch all the cost center.


Could you please advise if there is some way.

 

Thank you

Ritesh

↧

Error creating shopping cart : "Line1^ Define leading ledger"

January 28, 2014, 9:01 pm
$
0
0

Error creating shopping cart .

Immediately after adding the material/

 

Use local material.

 

SRM 7.02

 

What could be the reason?

thank you

↧

BBP_PD 540 error while transfering ECC PR to SRM as SC.

May 29, 2013, 5:45 am
$
0
0

Dear All,

 

Please guide me with the below findings for the error raised

BBP_PD 540 ""System AEDCLNT110  of purch. organization

Haldia Purchase organisation

differs from doc. reference ASDCLNT110"

 

AEDCLNT110 is our R/3 system..... 6.0

ASDCLNT110 is our SRM system....... 7.2

 

We have Extended Classic Scenario (ECS) .

Now, I have debugged the entire code in FM 'BBP_BC_EXTREQ_INB'

 

Accordingly what i found was Message BBP_PD 540 is raised inside

include 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'.

 

In Define system Landscape we have

maintained FI_validation to 0 for LOCAL and REMOTE.

 

 

 

Thanks,

Jaya.

↧
Search

Urgent: POWL Question

January 30, 2014, 6:39 am
$
0
0

Hi Guys,

 

    I have some doubts in POWL Report.

 

1.  How we can change the Header Name of the Fieldcatcalog instead of creating the new DATA element.

2. What is the use E_FIELDCAT_CHANGED exporting parameter in Method GET_FIELD_CATALOG. When we use that field.

3. What is the use E_ACTIONS_CHANGED in GET_ACTIONS.

 

 

What is the meaning of  this.


e_object_def ?= cl_abap_tabledescr=>describe_by_data( me->mt_result ).

 

 

 

 

Regards.

Nishant Bansal

↧
↧

Updating Items in shopping cart

January 10, 2014, 6:14 am
$
0
0

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.sdn_1.JPG

 

sdn_2.JPG

↧

Updating shopping cart supplier to all line items

January 28, 2014, 6:46 am
$
0
0

Hi All,

 

I  have to update the supplier to all line items.I have tried with below code, but its not getting updated to other line items..

 

**Item table

LOOP AT lt_items_d INTO ls_items_v.

    lv_tabix = sy-tabix.

    ls_items_v-be_pur_group = ls_items_s-be_pur_group.

    ls_items_v-be_co_code = ls_items_s-be_co_code.

    ls_items_v-yyproj_mgrname = ls_items_s-yyproj_mgrname.

    ls_items_v-yycat_app_num = ls_items_s-yycat_app_num.

    ls_items_v-yyprog_code = ls_items_s-yyprog_code.

    ls_items_v-yapp_type = ls_items_s-yapp_type.

    ls_items_v-yquot_no = ls_items_s-yquot_no.

    ls_items_v-ybudget = ls_items_s-ybudget.

 

    MODIFY lt_items_d FROM ls_items_v INDEX lv_tabix.

 

    TRY.

    CALL METHOD LO_BO_SC_ADV->/SAPSRM/IF_PDO_DO_PARTNER_BASE~GET_ITEM_PARTNERS

      EXPORTING

        IV_ITEM_GUID          = ls_items_v-guid

*        IV_OBJECT_TYPE        =

*        IT_PARTNERS_REQUESTED =

*        IV_PARTNERSCREEN_CALL =

      IMPORTING

        ET_PARTNER            = lt_partner

*        EO_META_DATA_HANDLER  = lo_handler

      CHANGING

        CO_MESSAGE_HANDLER    = lo_handler

        .

     CATCH /SAPSRM/CX_PDO_ABORT .

    ENDTRY.

      IF lv_tabix EQ 1.

** Appending first line items partner to update partner table

        lt_partner_u[] = lt_partner[].

 

 

      CALL METHOD lo_bo_sc_adv->/sapsrm/if_pdo_do_partner~get_partner_fct

        EXPORTING

          iv_partner_fct     = /sapsrm/if_pdo_bupa_c=>gc_vendor"19

        IMPORTING

          ev_partner_fct     = lv_partner_fct

        CHANGING

          co_message_handler = lo_handler.

      ENDIF.

 

 

    IF lv_tabix GT 1.

 

 

    READ TABLE lt_partner_u INTO ls_partner_u WITH KEY partner_fct = lv_partner_fct.

*      guid_create( CHANGING cv_guid = ls_partner_u-partner_guid ).

*      ls_partner_u-p_guid = es_return-guid.

      APPEND ls_partner_u TO lt_ship_to.

 

 

* Update Partners via DO

 

 

      CALL METHOD lo_bo_sc_adv->/sapsrm/if_pdo_do_partner_base~update_item_partners

        EXPORTING

*          iv_item_guid       = ls_partner_u-p_guid

          iv_item_guid       = ls_items_v-guid

          it_partner         = lt_ship_to

        CHANGING

          co_message_handler = lo_handler.

 

Thanks in advance.

↧

Work item not created for a shopping cart

August 24, 2012, 12:26 am
$
0
0

Hello experts,

 

We have some shopping carts with the status Awaiting Approval (the shopping cart is correct) but it is not sent to the approver. I've checked the shopping cart in BBP_PD and it does not have any work item created.

 

Is there any way o create this work item for this shopping cart in the backend without editing it in the portal?

↧

How to customize purchase order smartform BBP_PO in SAP SRM 7.0?

April 11, 2010, 2:22 am
$
0
0

Hi friends,

 

I am new to SAP, as well as to SRM world. Currently I have a object with me from purchase order smartform in SRM. My job is to copy the standard PO form named BBP_PO into "Z" form and to make customizations in the copied one. I don't have idea about how to proceed with it. Please give me some idea about required processing classes, methods, BADI's, FM's etc,.. Can anyone please tell me how to do this job? I am a fresher so if you help me in this means, it would be very helpful for me and for my future.

 

Thanks and regards,

 

Siva

↧
↧

Error 404 while transferring material from catalog to Shopping cart

February 2, 2014, 5:09 am
$
0
0

Dear All,

We are facing the issue that whenever we try to transfer material from catalog to shopping cart, it give us the error 404 : Requested resources doesn't exist.

We have searched to the SCN but none of the solution is helping us. We have checked the Hook_url, OCI mapping. But we are not getting solution to our problem.

Kindly help us out to solve this issue

 

 

 

Regards

Anupam

↧

Error creating shopping cart : "Line1^ Define leading ledger"

January 28, 2014, 9:01 pm
$
0
0

Error creating shopping cart .

Immediately after adding the material/

 

Use local material.

 

SRM 7.02

 

What could be the reason?

thank you

↧
Search

Classic Scenario

February 4, 2014, 9:10 pm
$
0
0

Hi,

 

I am working in classic scenario(SRM 7.01), i have 2 questions.

 

1. The PO created in back-end system is changed by the user, this changes will affect the SC line item?(for e.g. Deleting the item or quantity).

       - If yes, what is program that will update this information???

 

2. The some of the line item in SC is in status 'error in Transmission'. Already the 'BBP_SC_AUTOretransfer'  program is scheduled.

      - How to transfer again the SC?

      - Where to check the LOG of transfer? (RZ20..??)

 

Thanks in advance for your input.

↧

RFX: massive items upload

April 19, 2010, 2:39 am
$
0
0

Dear Experts,

 

I do have a question about SRM 7.0. I have just configured the RFX and everything's working fine.

 

I was thinking whether the standad SRM application is providing a functionality to massive upload items (maybe from an xls file) or a pre-defined template (not considering the RFX template functionality).

 

Any input in this regards is highly appreciated.

 

thanks

↧
↧

Runtime Error : ASSERTION_FAILED while resubmit the SC to create FOD

March 9, 2009, 5:18 am
$
0
0

Hi

 

We are using SRM 5.00 classic scenario.

 

When i am clicking on resubmit button to create follow on document getting

RUNTIME ERROR : ASSERTION_FAILED

 

Termination occurred in the ABAP program "CL_BBP_BS_MAP_SC2RQ===========CP" -

in "MAP_DELIVERY_ADDRESS".

The main program was "SAPLBBP_MON_SC ".

 

In the source code you have the termination point in line 20

of the (Include) program "CL_BBP_BS_MAP_SC2RQ===========CM00J".

 

Please suggest what should i do ?

 

Thanks and Regards

Ruma Paul.

↧

facing issue while creating PO in backend in classic scenario.

February 5, 2014, 1:39 am
$
0
0

Dear all,

 

my client using classic scenario of SRM. when user create shopping cart it comes in purchaser inbox.

after manager approval. when purchaser select draft type it takes only on draft type even purchaser select

different draft type .if i choose draft stock material but in draft it shows draft name non stock material .

i am not able to create PO for different document type .

 

 

 

 

 

 

Regards

Vijay Patil

↧

Not able to transfer Contract Data from SRM to PI

February 4, 2014, 10:52 pm
$
0
0


Dear Experts,

 

We are not able to transfer Product Category for contract data from SRM to MDM catalog through PI.

 

SRM version: SRM 7.0

version :SRM-MDM CATALOG 7.02

 

 

we are using  Program SRMMDM_CTR_TRANSFER for contract transfer.

 

Our problem is contract has line items and product category but that data is not in the payload which we sent to PI

 

Please let me know urgently if any note we have to apply in SRM/PI to send product category from SRM to PI

 

Thanks

 

Vaibhav

↧
Viewing all 1243 articles
Browse latest View live
Search
<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>