ICH or Supplier Self Service ??

Hello,
I have a problem in positioning ICH (SNC) and SUS for order collaboration. Can any one explain to me which of the two can be used (or should be used) when we are doing an extended classic scenario in SRM for indirect materials?
regards,
Ed Muhlradt

Hi
Please refer to these links ->
http://help.sap.com/saphelp_srm50/helpdata/en/6d/0f343e47fd6b2ee10000000a114084/frameset.htm
Business Package for Supplier Collaboration 2.0
http://help.sap.com/saphelp_srm50/helpdata/en/60/4d424089ff2571e10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/48/647999c0a146cc9064eecf7ad055c6/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/42/c37dd1bd871d69e10000000a1553f6/frameset.htm
Pre-requisites - Technical Description and Configuration Information
http://help.sap.com/saphelp_srm50/helpdata/en/e4/f5d5682cdd4108a01d42f3149253b5/content.htm
Release Notes
http://help.sap.com/saphelp_srm50/helpdata/en/cc/ffb3d23846461c993db7ce25ae28fb/frameset.htm
SAP Inventory Collaboration Hub (ICH)
http://help.sap.com/saphelp_srm50/helpdata/en/c3/4cdd5f39ad40eba8d0b78d987f2f4e/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/aa/bd49013ec3487885f654a1d625843d/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/7b/a70361cffd47fbbc48469ee8f0163e/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/8e/1fe6420c467176e10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/57/7fd64260752b78e10000000a155106/frameset.htm
Universal Worklist
http://help.sap.com/saphelp_srm50/helpdata/en/19/a14512e5d34e858339ad8ec74f48c4/frameset.htm
Regards
- Atul

Similar Messages

Supplier Self Service (SRM-SUS)

Hi All,
does anyone have or no of a definite list of which SRM-SUS fucntionality is available in
Extended Classic Scenario
Classic Scenario
Standalone
What I'm trying to find out is which scenarios the following are available in:
PO exchange from EBP to SUS
Catalogue Content Management via SUS
Supplier Goods Receipting via SUS
Supplier Invoice Receupting via SUS
Cheers
Chris

please refer to the follwoing
·        The classic scenario
The shopping cart is created and approved in SAP Enterprise Buyer. The remainder of the procurement process takes place in the backend ERP system(s) and all other follow-on documents, such the purchase order, goods receipt/service entry sheet and invoice, are located there. With SAP Supplier Self-Services, you have partial supplier involvement for the operational procurement business scenarios when buying materials. There is no support for services.
·        The extended classic scenario
The shopping cart is created in SAP Enterprise Buyer. The purchase order and follow-on documents are also created there and then replicated to the backend system. The purchase order in SAP Enterprise Buyer is the leading purchase order and cannot be changed in the backend system. Goods receipts and invoices can be pre-entered in SAP Enterprise Buyer or entered directly in the backend system. With SAP Supplier Self-Services, you have partial supplier involvement for all your operational procurement scenarios. In these scenarios, you have supplier involvement for the purchase order and the purchase order response.
·        The standalone scenario
The shopping cart and purchase order are processed directly in SAP Enterprise Buyer. You have no materials management functions in your ERP system and, instead, use those in SAP Enterprise Buyer for all procurement processes. The final invoice is sent to a backend accounting system. With SAP Supplier Self-Services, you have complete supplier involvement for all your operational procurement scenarios

SUS SUPPLIER SELF-SERVICES

Hi All,
Unfortunately, the course of SRM215 (SUPPLIER SELF-SERVICES ) is read only in several countries (6-7) and then at the end of the year, please tell me where else can you find the information contained in this course in a book, or somewhere else?
Thank You.

I ran /$OTR (tcode) to clear out the buffer.
SAP Note 807604
Thanks,
Matt

Supplier self service

Hi All,
As i am new to this concept of supplier self service,So plz let me know the basic concept along with the technical requirements and also some link to get the related configuration guide. I have to implement the same .Any of the input is highly appreciated.
Regards,
Sandeep

hi
I am sending u some link check this hopes this will help you
1. http://help.sap.com/saphelp_srm30/helpdata/en/97/fca93e08503614e10000000a114084/content.htm
2.
http://help.sap.com/saphelp_srm30/helpdata/en/84/d2fb0cdb24d541b18b1f9a2ab2d99e/content.htm
reward points if helpful
regards
chetan

Invoice in Self Service Procurement

Hi,
When we work with Plan Driven (Procurement of Direct Materials) as our business scenario, The suppliers can create an Invoice directly in SUS, then the invoice is automatically released to SAP R3, but what happend when the PO is created directly in SRM EBP (Procurement of Services and Indirect Materials, scenario SUS-EBP or Self Service procurement)????
How the invoice works in Self Service (SUS EBP) scenario????
Is there a document about it????
Thanks.
Edited by: Fadrique Gallegos on Feb 16, 2008 1:36 AM

please refer to the following help regarding invoice processing in SRM SUS
Invoice Processing
Use
You can use this function in SAP Supplier Self-Services (SAP SUS) to create and process invoices with reference to a purchase order, shipping notification, or contact person. You then send the invoice to the customer.
When you process invoices with limit items, you can use a link on header level to branch to the catalog. In this way, it is possible to transfer items from the catalog.
§         You can only create and process invoices with reference to shipping notifications within the Plan-Driven Procurement with Supplier Integration business scenario (see Processing Shipping Notifications).
§         You can only create and process invoices with reference to a contact person within the Service Procurement business scenario.
Features
Create Invoices
You can create invoices with reference to confirmations, purchase orders, or shipping notifications, independently of the purchase order settings in the procurement system.
Furthermore, you can create invoices with reference to a contact person independently of the settings in the procurement system.
Select Invoices
You can select invoices as follows.
·        All invoices
·        According to status
·        Using the search function. See Document Search
You can select invoices by status as follows:
Status
Meaning
Subsequent Status
In Process
This status is set automatically when the invoice is created. This status remains as long as the invoice is not sent.
Invoiced
Invoiced
This status is set when you choose Send. The invoice is sent to the purchaser.
Approved or Rejected
Approved
This status is set automatically if the purchaser accepts the invoice.
Rejected
This status is set automatically if the purchaser rejects the invoice.
Change Invoices
You can change the following invoice data at header level:
Basic Data
Invoice
If necessary, you can change the invoice number.
Description
Status
When the invoice is sent, the status changes from In Process to Invoiced. Possible subsequent statuses are Approved or Rejected.
Products and Services
Product Type
If necessary, you can change the product type.
Product name
If necessary, you can change the product name.
Quantity
You can change the quantity of all items.
Unit of measure
You can change the unit of measure for all items.
Tax record
You can change the tax record for all items.
Messages
Messages to the purchaser
Terms of payment
Payment in days
Cash discount in %
Attachments
You can use the Add Attachment function to attach a file for the purchaser.
You can also change the following invoice data at item level:
Price Information
You can change the price for each unit of measure.
Check Payment Status of an Invoice
You can call up information on the status of an invoice, the invoiced amount or paid amount, and the FI invoice date, directly from the FI system. In this way, you can see whether an invoice has been completely paid or partly paid, or whether it is still open.
The additional area Payment Status is displayed, provided that the function is activated in Customizing. You can call up information from the FI system using the Check Payment Status pushbutton.
For more information, see the Implementation Guide (IMG) for Supplier Relationship Management ® Supplier Self-Services ® Settings for the User Interface ® Customer-Specific Settings
Make sure that you maintain a backend system from SAP ERP Release 1.0: Supplier Relationship Management ® SRM Server ® Technical Basic Settings ® Define Backend Systems
Additional Information
The following functions are also available for invoices:
·        Copy
You can use existing invoices as the basis (template) for new invoices.
·        Send
You can send invoices to the customers.
·        Hold
You can save invoices locally and then edit them later, before sending them.
·        Add item
When you process invoices with limit items, you can add a new line and enter your own product data.
To update price information after you have added items, select Refresh Prices.
·        Add item from catalog
When you process invoices with limit items, you can add new items directly from the purchaser catalog.
To update price information after you have added items, select Refresh Prices.
·        Update prices on header and item level
You can update price data if you have changed item quantities or the tax record.
·        Display document flow
You can display a list of all the documents related the invoice.
·        Download
You can download invoices in CSV or XML format.
When you download documents, ensure that your SUS user and your computer have the same language and country settings. Otherwise, the time of day, dates and numbers will not appear correctly.
·        Print
You can print invoices in CSV, XML, or PDF format.

SRM7 Supplier self registration

Dear Gurus,
I'm analyzing the supplier registration in SRM7 using the supplier self service.
I have the following questions:
1. During the supplier registration are 2 approval level process available (the first once the supplier has registered his basic data in SUS and the second after he has filled out the questionnaires) ore just one (once he has filled the questionnare)?
2. Once the purchaser has approved the potential supplier, which data will be transferred to SRM and ERP systems? Just basic data? And which kind of business partner will be created for the operational supplier (still not a supplier)?
3. Which master data can be changed by the supplier in the SUS?
Thanks in advance for your support.
Best Regards,
Valentino
Edited by: Valentino Rosso on Mar 2, 2012 8:17 PM

Hi Valentino,
1. As per my knowledge, workflow is only available once the supplier is to be accepted/rejected as a business partner in SRM. You'll have to build your own workflow to be triggered when vendor registers his basic data in ROS/SUS
2. Once the purchaser has approved the potential supplier, the purchaser fill will in a lot of details manually while creating this supplier in SRM. All the basic data that this supplier had provided while registration will be populated in appropriate fields automatically For vendors who are not yet approved as final suppliers, you can create bidders.
3. As per standard SAP functionality, supplier can only change basic data like Company name, address and contact details in SUS.
Regards,
Nikhil

Suppliers self registration form

Dear all,
We are using the suppliers self registration form. When we are logging
in to the form it displays a message at the bottom of the message
regarding the option to change/add text to the form. There is a
reference to transaction SE61 but it does not say which class and ID.
Can anyone tell me wha is the class and ID for the text maintenance?
Thanks,
Yaron

Hi Yaron,
please go to following SPRO path:
Supplier Relationship Management->Supplier Self Services->
Settings for user inerface-> Specify Data Privacy Settings for Suppliers
There you will find the text ID's to edit, or you create a new text in SE61 and speficy its ID in the customizing.
regards
Zoltan

Unable to view actuals in Project Management's workplan (self-service page)

Hi,
I followed all steps you suggested, in details:
first of all I not enable workplan versioning like PJT R12 manual says at page 2-47.
1-Create a requisition for the project-task combination, then autocreate a purchase order and finally a receipt to create actuals in transactional system
2-Run PRC:interface supplier costs, at this time I found Actuals on PSI form
3-Run process "PRC: Update Project and Resource Base Summaries" (for all projects)
4-Run process "PRC: Update Project Performance Data" on my project
and Actuals were not reported in self-service page
please let me know if I have failed some steps
Thank you,
Regards,
Nicola

This works in our environment...
PRC: Transaction Import     Source "Inventory"
PRC: Distribute Usage & Misc Costs
PRC: Update Project Summary Amounts
PRC: Update Project and Resource Base Summaries
PRC: Update Project Perfomance Data
You should find actuals on the Reporting Tab within the project. To see the actuals on the Workplan, you also need to "Apply Latest Progress" on the Update Tasks screen, or "View Workplan Costs".

Purchase Order Information in Self Service Pages in HRMS

Hi,
Our system is on 12.1.3. We have a requirement such that a OAF page needs to be built and put after Location Changes (Self Service) which would give the Accounting segments and some other details as in Personal Info --> Assignemnts --> Purchase Order Info (D2K Forms of HRMS). User woudl select the values and then proceed to the review page.
1. How the data which the users would enter will be saved in the Transaction_API tables?
2. will that Automatically populate the review page with the old and new valuues.
if any one has worked on this please share the approach.
Thanks

Hi,
As far as my understanding and experience goes, page build is very complex using SSHR architecture as you will need to inherit SSHR AMs and Controller modules in your pages and also understand the code and supply of parameters etc to the pages. This will need a lot of research and though I want to help, It will be difficult to put it in a forum post in sufficient detail.
I can assure you the work involved will be in weeks than in days. Also, there is no way to display the review page based on a new region without custom build to do it.
However, a possible workaround which you could do is to use DFF or EIT to capture this information and then transfer it to the "Correct Home" of the data offline through a CP or via another node in the workflow.
Sorry to be pessimistic. Please let me know if I can help with anything else.
Edited by: Vinayaka Prabhu on Feb 7, 2012 4:31 PM

Roles for user in supplier self-registration

Hello everyone,
I was checking the configuration guide for Strategic Sourcing and for Servece Procurement and I have a doubt.
For supplier self-registration is needed an anonymous user, but in the guide for Strategic Sourcing says that the roles for this user are SAP_EC_BBP_CREATEUSER and SAP_EC_BBP_CREATEVENDOR, however, in the guide for Service Procurement says that the roles are SAP_BC_BASIS_MONITORING and SAP_EC_SUS_ADMIN_VENDOR
What are the right ones?
Thanks,
Ivá

Hi,
The user should have the roles: SAP_EC_BBP_CREATEUSER & SAP_EC_BBP_CREATEVENDOR.
This user is maintainted in ROS client BSP service ROS_SELF_REG in Log on Data
with ROS client, user ID and password.
BR,
Disha.
Do reward points for useful answers.

EM self Service interface integration with WebCenter Portal

Hi,
I just have a question from my customer which is: how we can integrate the Self Service interface from EM 12c into WebCenter portal? Did anyone tried this before ? how easy was that and what steps are required?
Thanks

Search also uses an absolute path, so it will need to start from /sp:Site/sp:RootWeb.
There is also the option of making the search recursive or not.
One way to explore how the simple search works, is to create a new JSF JSP page, and then to first drop the data control's search method onto that page and take Parameters > ADF Parameter Form. Click OK to accept any defaults. Now drop the return of the search method onto the same page, and drop it as, say, an ADF read-only table, again click ok to accept all the columns.
Now follow the documented steps that you need to do to make this runnable (i.e. adding the sharepoint library), and run the page.
When you run the page, you'll be able to explore possible values for input path's and search strings to see how it behaves. I suggest you start by searching in a small Document Library, so you can familiarise yourself with how it is working.
So, suppose you have a SharePoint Document Library called TestDocuments, then its path should look like:
/sp:Site/sp:RootWeb/sp:Lists/TestDocuments/sp:Files
then enter true for "isRecursive" and suppose you have a document in this library named MyTestDocument.doc, then try looking for a name pattern MyTest%.
Also, you can go back to your getItems page - the one that is displaying the whole repository as a tree - and use that to find what the absolute paths are to your data. You'll need to supply that absolute path as the starting point for your searches.

MBAM console not accessible after new installation and self service re-direct to give foreign key issue

Hello Everyone,
i am novice to MBAM and i have gone thru the virtual lab and material and i am in process of implementing it for my Organization. i am having 2 issues :-
1) After installation, i am confused how to access the console or does there is no Admin console and it is just servername:portnumber\helpdesk only.
2) If i enter just servername:portnumber\ then it get redirected to selfservice portal which is not an issue. Issue is after accepting agreement and clicking continue i am getting below error :-
A required anti-forgery token was not supplied or was invalid.
Description: An unhandled exception occurred during the execution of the current web request. Please review the stack trace for more information about the error and where it originated in the code.
Exception Details: System.Web.Mvc.HttpAntiForgeryException: A required anti-forgery token was not supplied or was invalid.
Source Error:
An unhandled exception was generated during the execution of the current web request. Information regarding the origin and location of the exception can be identified using the exception stack trace below.
Stack Trace:
[HttpAntiForgeryException (0x80004005): A required anti-forgery token was not supplied or was invalid.]
System.Web.Mvc.ValidateAntiForgeryTokenAttribute.OnAuthorization(AuthorizationContext filterContext) +546706
System.Web.Mvc.ControllerActionInvoker.InvokeAuthorizationFilters(ControllerContext controllerContext, IList`1 filters, ActionDescriptor actionDescriptor) +128
System.Web.Mvc.ControllerActionInvoker.InvokeAction(ControllerContext controllerContext, String actionName) +658100
System.Web.Mvc.Controller.ExecuteCore() +125
System.Web.Mvc.<>c__DisplayClass8.<BeginProcessRequest>b__4() +48
System.Web.Mvc.Async.<>c__DisplayClass1.<MakeVoidDelegate>b__0() +21
System.Web.Mvc.Async.<>c__DisplayClass8`1.<BeginSynchronous>b__7(IAsyncResult _) +15
System.Web.Mvc.Async.WrappedAsyncResult`1.End() +85
System.Web.Mvc.MvcHandler.EndProcessRequest(IAsyncResult asyncResult) +51
System.Web.CallHandlerExecutionStep.System.Web.HttpApplication.IExecutionStep.Execute() +454
System.Web.HttpApplication.ExecuteStep(IExecutionStep step, Boolean& completedSynchronously) +263
I have checked and usersupportservice.svc is leading to the pade giving below page which i believe it is working OK or kindly correct me if i am thinking wrong :-
This is a Windows© Communication Foundation service.
Metadata publishing for this service is currently disabled.
only thing which i deviated from process was because of some condition i have to rename my MBAM server before installation however by before rename SQL and IIS was installed.
i will really appreciate any help in this regard.

If that is the only link or admin console as well then if anyone can confirm what rights difference a user get when he is member of MBAM helpdesk, MBAM Advanced Helpdesk and MBAM Administrator group.
Also if i can get any help with the self service portal redirection then that will be really helpful. i was also checking if this could be because of any kind of certificate issue as server name was renamed after SQL and IIS installation.

PCG Data Conceal / Hiding Field on HTML/Self-service page

Hi Expert,
Customer has a requirements to extend prevention logic of data conceal and hidding field to self-service page i.e. R12 Supplier & customer creation pages.
What would be the best approach to do this with GRC products?
Thanks for all responses.
Regards,
Gan HJ

If the page is HTML based rather than a java form, then PCG cannot work. PCG works specifically for intercepting java form calls using the jinitiator applet.

User self service

Hi all. I want to enable user self service for OID entries. Has anyone seen a way to secure the OID entry such that they can only update their own details or even those within a group (for administrators). Any advice/ downloads appreciated. We can't be the only people to want to do this. Do Oracle supply anything pre-canned? Our users could do this in Portal R1. How do we manage this in Portal R2?
Thanks

Found the answer to thsi also here:
https://discussions.apple.com/message/19244083#19244083
It seems this forum is good at showing related posts *after* you have posted a question. if only the overall search were as good at finding matches...

Self-service procurment

Hello everybody.
I would like to know how the documents created in Self-service procurement are sent to the supplier , can I use SUS for it?
Thanks
Nilson

Hi
Yes it is possible to use the documents .
It's better to maintain two seperate systems - SUS and EBP.
Please refer to these links ->
http://help.sap.com/saphelp_srm50/helpdata/en/9d/9e81410d23c37de10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/b0/970245b7cfa646b21b5a8accf2c03f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/06/0f343e47fd6b2ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/42/75623cf568896be10000000a11405a/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/18/c15c3c0c06ae06e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/39/0f343e47fd6b2ee10000000a114084/frameset.htm
Regards
- Atul

ICH or Supplier Self Service ??

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