No Contract Distribution with PPS

Hi guys,
We are implementing SRM7 with ECC6 EHP.
With reference to sap note 1354971 Disable Contract distribution in PPS, does it means we cannot use Central Contract function together with PPS activated?
As I understand the concept of Central Contract is to enable an Operational Contract to be used as valid source of supply in both SRM7 and ECC6 (and for this to be possible it has to be distributed to backend ECC6). However, if the distribution disable how would the contract available as source of supply in ECC6?
Cheers,
Tom

Tom
Thanks for your reply.
I am trying to get the contract distribution working but for some reason I seem to be missing something very fundamental.
I think that I have done all the required config steps and PI has been implemented accordingly.
Would you have any config notes / documentation that you would be will to share so that I can hopefully get to the bottom of it.
Regards
Keith

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Central contract distribution in PPS

Hi All,
With reference to this forum link, it is possible to distribute central contracts in PPS to ECC.
http://forums.sdn.sap.com/thread.jspa?threadID=1915922
I want to enable the assign distribution button. Pls help me with entries what to maintain in this table.
/SAPSRM/V_MDA_HC
Thanks and Regards,
Abdul Raheem

closing thread

Error in Contract distribution with services

Hi everyone,
We need your help. We are working in an implementation of SRM 7.0 with ECC 6 EhP 4. We are using the new cetral contract.
We have a issue, when we create a central contract with service items and we try to distribute it into ECC we are getting the following message:
"For object SERVICE , number range interval does not exist"
Do you know what is this objetc? Do you know if we are missing something?
Thanks,
Ivá

Hi Ivan,
Are the services locally created or replicated from backend? It may also be the case, the services are replicated from the backend system say, A and now you are trying to distribute the contract with the service to backend systems A and B. Please, check if the backend system B has the number range (ext) for service defined to accomodate the distributed service.
Thanks and regards,
Ranjan

Central contrcact distribution with WSRM with SRM 7.01 (EHP1)

Hi Gurus,
We are implementing Central contract distribution with SRM 7.01 and ECC 6 EHP 5 backends.
Can we use WSRM for Point-to-Point Communication for contract distribution? As the current customer does not have PI I am happy to avoid implementing PI.
Thanks in advance.

Hello Naveen,
Find the error details:
We have followed the steps for peer to peer service configuration as per note1268336 for synchronous service QUERYCODELIST for our XI independent scenario for contract management.
As per the steps for peer to peer for settings,we are done with the configuration in SRM side i.e. provider system and configured the QUERYCODELIST service.
Now while doing the same on ECC side(BDE) i.e. Consumer system when we are maintaining this service and creating Logical port,We get pop up to enter the details.
Once we enter the details and click on APPLY setting button we are getting this error which Muthu as mentioned.
"SRT Framework exception: Error in WSDL access: Exception occurred in communication framework:Error in HTTP Framework:404Connection Failed"
I have configured this in the past for some other project once where similar error(it was 402 or 403) was coming since WSDL node was not active under SRT in SRM but this time we have checked it and all the required services are also active.
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SRM 7 Contract Distribution not possible in PPS - is it true ?

Hi SRM Gurus,
I gather that the SRM 7.0 Central Contract are not distributed to ECC 6.04 in PPS environment.
( Ours is SRM 7.0 ECC 6.0 Enhp 4 with PI 7.11 on PPS - ECS.)
Correct me if i am wrong.
If so, is there any other way to distribute Central Contract to ECC . Even it its partial distribution.
Thogh, I hv config for CCTR following the SNote 1268821. To start the problem, the Distribution button on the header of the contract is disabled. CCTR tran type configured both in SRM and ECC.
Kindly share your thoughts.

Hello,
You can try reverting the note 1354971, to get an assign distribution button active at item level.
Interfaces(XML) which are used to transfered the central contract are not extended to all the fields related to PPS functionality. Eg. Guaranteed Minimum.
These fields will not be transfered to backend and other process like release value updation to the backend contract has limitation as PPS funcalities can be used only in extended classic scenario.
So we have a limitation and also this functionality will not be supported in PPS.
Nevertheless, you can enable this funcationality and use with the limitation.
You will have to handle this through custom meta data handle where you need to create dynamic class and method and maitain in the customizing table /SAPSRM/V_MDA_HC. You can enable the Assign distribution button and link in the dynamic class.
You can check the configuration in the standard meta table /SAPSRM/V_MDA_HD for reference.
Courtesy : Lisa Norris!
Re: SRM 7 Contract Distribution not possible in PPS

SRM 7.0 Central Contract- Distribution to backend failure

Hello experts,
We are implementing SRM 7.0 Central contracts scenario with PI.
The Contracts get created and Released but the problem is that the Distribution to backend fails. The Status in BBP_PD shows 'Distribution Incorrect' and the RZ20 gives an error 'Backend data cannot be read'.
We checked all the configuration settings (including the PI settings) and everything seems to be in order.
Would appreciate if someone could throw some light on the potential cause of the problem.
Thanks
Raman.

Message must have created . check all SRM outbound transactions .but PI could not catch them.
Note 1284369 - User attributes check in Contract distribution via services - what is your SP level in SRM 700.
The sap stratergy in earlier version
table in ECC BBPD_CTR_IDOCREF with message 019-This will result in setting the GOA status to 'Distribution Incorrect'.
so SAP might have tried the same way in CCTR as well, Once message are created and this message number like IDOC number updated in ECC table for the further refrence .so like wise SRM trying to communicate the same to ECC but it would have failed.
do you remeber when GOA idoc fails this table we will have reference number and reprocessing idoc.
like any reference of your input must register in one ECC table but there may have this table or some other reference table.
/SAPSRM/CL_CH_SOA_MAP_CTR_OUT CLASS DO SOME trick and see what is happening here
Muthu

Central contract distribution in two backend ERP system

Hello All,
I am implementing SRM 7.0 Contract management (SAPKIBKV07) with two backend ERP system.
We have a requirement where we will create a Global contract in SRM system. Upon distribution based on purchase organisation this contract should get distributed to two different backend system.
Q-1) Is this a standard featutre available with Contract management or de we need set up some configuration. If yes, then please let me know the details.
Q-2) Again here the master data for both the backend system is not synchronised hence if a Global contract in created in SRM system and distributed to two different countries then each contract in ERP should have the region specific vendor code ?
How this functionality can be achieved.
Thanks,
Yatin

Hello All,
Has anyone implemented contract management with two different backend system and with different master data set up
Thanks,
Yatin

Windows.Launch contract failed with error: The app didn't start..

We have installed windows 8 Prof X64 Edition; none of the Metro apps are not getting launched; the system is added in domain, the event viewer has the below information for one of the app.
Event Under: Applications
App microsoft.windowscommunicationsapps_8wekyb3d8bbwe!Microsoft.WindowsLive.Chat did not launch within its allotted time.
Event Under: AppHost
The App Host has encountered an unexpected error and will terminate. The error is 0x8007000E.
Event Under: Microsoft-Windows-TWinUI/Operational
Activation of the app microsoft.windowscommunicationsapps_8wekyb3d8bbwe!Microsoft.WindowsLive.Chat for the Windows.Launch contract failed with error: The app didn't start..
Regards Ajinkya Ghare MCITP-Server Administrator | MCTS

Hi,
Try to put a machine disjoin the domain to see if the same issue occurs.
Sometimes the Windows 8 machines cannot use metro app once join the domain, you can try this method:
1- Open "Local Group Policy Editor"
2-Navigate to "Computer Configuration - Administrative Templates - Network Isolation"
3- Open "Internet Proxy Servers for Metro Style Apps" and set the value to your proxy server address like 172.16.0.1:8080.
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Leo
Huang
Leo Huang
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Oracle reports problem in distribution with xml file

Hi ,
I am having problem while I am trying to distribute the file with specifing the destination details in the xml. If I am giving the destination details in url then it is working.
Ex.
This is Working
http://bryxh91:8889/reports/rwservlet?report=devlopersuit/reports/test.jsp&userid=anju/[email protected]&desformat=pdf&destype=file&desname=devlopersuit/reports/output_file.pdf
Not working :
http://bryxh91:8889/reports/rwservlet?report=devlopersuit/reports/test.jsp&userid=anju/[email protected]&DISTRIBUTE=YES&destination=devlopersuit/reports/dis_test.xml
xml file
<destinations>
<file id="test" name="output_file.pdf" format="pdf">
<include scr="mainSection"/>
</file>
</destinations>
Error : REP-34304: Distribution failed to complete; review the distribution lists
Its been week I tried many things , but not working.
Right now I am trying to distribute to single file but my goal is to burst and distribute on basis of account number.
This is the first stage of the project.
Thanks a lot for the help
Anju

Hello
see answer in Oracle reports problem in distribution with xml file
Regards

Creating contract reference with Quotation - using bapi or fm

Hi Friends
Currently I am creating contract using function module sd_saleorder_create function module.But as per new requirement we have to create contract referenced with quotation number.
Please suggest the suitable bapi or function module.if you suggest some thing ..kindly let me know?
how to create contract referenced with particular line item in the quotation.
where I need to pass the referenced line items...if you need any inputs..will reply by tomorrow...
thanks
Gowrishankar

gowrishankar p wrote:
Hi Friends
>
> Currently I am creating contract using function module sd_saleorder_create function module.But as per new requirement we have to create contract referenced with quotation number.
>
> Please suggest the suitable bapi or function module.if you suggest some thing ..kindly let me know?
>
> how to create contract referenced with particular line item in the quotation.
>
> where I need to pass the referenced line items...if you need any inputs..will reply by tomorrow...
>
> thanks
> Gowrishankar
is it really SD_SALEORDER_CREATE? if yes, which version are you in?
Have you thought about 'BAPI_CONTRACT_CREATEFROMDATA'. Documentation available for this bapi.
If not, just an FYI, REF_DOC field in (BAPISDHD1) -Contract_header_in structure can be used to pass the ref document and check for the type. You will also need to pass the type for this ref_doc.
Assuming you have the configuration in place already.
Search forum for this BAPI to get the sample code.

Planning function: distribution with keys and whole numbered results

Hello,
using the planning function type "distribution" with keys yearly values shall be distributed to monthly values. However, the resulting values shall be whole-numbered - e.g. the planned sales of 10 machines per year shall be distributed to monthly values. The result shall not be 12 times 0.833 but 10 times one and two times 0. Is there a "smart" way to do this?
Presently I can think only of an approach using a fox formula where the result values are calculated using functions like "trunc" and "frac".
Kind regards, Kora

Once you get the distribution resuklts, apply FOX to trim the decimals and put both the functions in a sequence.
Ravi Thothadri

SCUL error Distribution with errors

Hi Every one,
CUA is working properly for all users, except for one idoc which has failed as "Distribution with errors". This user is successfully created in all other (10 systems) system without any issues, but only to one particular system it is failing (only one user). When I checked in WE05, with the idoc number, direction '1' in CUA, it shown green sign with 03 status, I can't find this idoc in child system. Please advice.
Thanks in advance,
Sushma
Edited by: sushmaraok on May 17, 2011 11:43 AM
Edited by: sushmaraok on May 17, 2011 11:53 AM

Hi Sushma,
It may be the case that there maybe a time delay for the child system to process the request from CUA and revert back to CUA.
In ideal situation and most of the times it works on real time basis. If you monitor your CUA-Child lanscape continuously you can find a pattern. For eg, in my landscape XI system takes 20min approx for reverting, hence no need to worry immediately. You can check whether the changes are reflecting in the child system and move on.
If you query is only on how to find the Idoc on Child System. You can follow the below steps.
(1) Note the Failed IDoc Numbers along with time stamp in SCUL.
(2) Go to Txn 'WE05' in Child system & Enter the Data and Time in the options. Suggest that you give plus and minus 2mins from the time in CUA ie., if time is 14:41:12, you may give 14:39:00 till 14:43:00. And Execute.
(3) Sort the Displayed List by "Date & Time".
(4) From the Displayed list, select the Idoc and you can see the 'T100 Text' message in Idoc that shows which user is afftected after a 3sec delay.
(5) Scroll down till the relevant user is found & double-click the IDoc.
(6) Click on the "Services for Objects" icon at top and select "Relationships"
(7) In the new box, you can find the Originating Idoc number from CUA.
Hope this Helps.
Incase you believe any of the above information was helpful, request you to kindly award some points. If this revert helps solve the thread, request you to kindly award full points and close the thread.
With Regards
Ganesh.S

Procurement Card in SRM 7.0 Extended Classic with PPS

Could sometime tell me if we can implement Procurement Card functionality when you have SAP SRM 7.0 Extended Classic with PPS enabled. Appreciate any help in this regard. Thanks, Alisetty

Gurus:
Anyone have any idea about using Procurement Card when you have SRM7.0 Extended Classic with PPS.
I didn't find any lead on this and appreciate your inputs.
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We want to create an online contract form with different options which will determine different prices as they make their choices. We will also require a legally binding e-signature. Is Acrobat the best product or even an option for this?

We want to create an online contract form with different options which will determine different prices as they make their choices. We will also require a legally binding e-signature. Is Acrobat the best product or even an option for this?

You need to use form fields. See the Acrobat help section and this site: https://acrobatusers.com/tutorials/
However, that last part (receiving an automatic response when a form is submitted) has nothing to do with Acrobat, or even with the PDF file. This is something you'll need to set up on your web (or email) server.

Sub-contract process with T.codes..?urgent

Hi
can anybody explain me ,
what are all procedures to be followed to carry Sub-contract process with T.codes.
From sub-contract PO to Subcontract challan output
Explain me step by step process with t.codes
Thanks
sap-mm

Hi,
Sub Contracting Process with t.codes are:
(1) You have create material in MM01(Finished Goods ,mat type FERT) that can be procured externally, and you have maintained BOM (CS01) with components (Raw Materials , Mat type ROH). Any waste generated as scraps or by products received during subcontracting process can be maintained as component with negative quantity or in % basis in the BOM in CS01.
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FG BSX acc. Debit Acc.
GR/IR Cle.acc. WRX acc. Credit Acc.
FRL Acc. Debit Acc.
BSV acc. Credit Acc.
BSX acc. of components Credit Acc.
GBB - VBO Acc. Debit acc.
PRD acc. Some time Credit &
Some time Debit
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(6) Payment in F-53
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No Contract Distribution with PPS

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