Availability Functionality in SRM 5.0

Hi all,
Can any body tell me more about the "Availability functionality" in SRM 5.0? What is the corresponding function module in SRM?
Also, the settings that needs to be done in R/3 backend system.
Your replies will be awarded.
Regards
K Gp

Hi Azad,
If you could tell me what are all settings that needs to be in R/3 backend system then it would be helpful.
There is one material having sufficient stocks in MM. In MM03 tcode -> MRP 3 tab, availability check field is maintained.
While trying to create shopping cart in SRM for the same material/Product Id, the check availabilty is not showing correct message.
Regards
K Gp

Similar Messages

Partner Functions in SRM 4.0

Hello All
Is it Possible to have Partner functions implemented in SRM 4.0 ( EBP 5.0).
We are using Extended classic scenario.
Currently The Invoicing Parties are not being Replicated to SRM.
When the Vendor presents invoice, the Remit to Address is usually different.
So the A/P processor has to search with the address and Vendor Name,
to find the correct Invoicing Party.
Also Is there any change in ECC side, which can help the A/P processor to find the Invoicing Party with Ease.
Any configuration in ECC, which can make this happen?
Regards
Kedar

Hello All
I went through a document by Kathirvel Balakrishnan posted in SDN articles, which provides step by step process
for setting up vendor defined partner functions in SRM 5.5.
I checked in our system that , some of the config steps mentioned in that document were not available.
For e.g. "Define Partner Schema' was missing in our system.
Hence we cannot carry out those settings.
Even if we could, the sourcing cockpit in SRM doesn't provide the functionality to change the PO details except for a few basic things like Vendor, Price etc.
I am looking for a definitive answer, whether partners can be implemented and sent thru SRM documents in extended classic scenario in SRM 4.0
Regards
Kedar

Output preview functionality in SRM

Hi,
We are using SRM 550 Scenario: ECS
We receive the following popup-message while using the PO output preview functionality in SRM : "Global data missing for purchase order".
Has anybody have an idea how I can fix this issue?
Thank you very much in advance
Regards

Hi,
Pls see if the foll notes are helpful:
Note 792177 - Purchase order changes not in back end purchase order
Note 1011612 - Follow-on Note 792177
Note 885593 - SRM 5.0 SP02: Incorrect output medium and change impossible
BR,
Disha.

Browsing for available functions using JCO

Does anyone know if there is a way to use the JCO to obtain a list of the available functions that are RFC enabled? I heard a rumor that there is an eclipse plugin that will do something like this, but I've been unable to find it.
Thanks for your time.
-David Brock-

you can use FM
RFC_FUNCTION_SEARCH and pass search pattern to get a list of all RFC enabled FMs.
for example if you want all Y* functions just pass Y* to FUNCNAME parameter of the FM
Regards
Raja

Some question about the renegotiation function in SRM Contract (GOA)

Hi All Expert,
We are on SRM 5/4.6, there is a question about the renegotiation function in SRM GOA.
Can we renegotiate the price for some parts in the GOA items with this function ( e.g. Only renegotiate one item in the contract) ?
Will the item price updated automatically after the renegotiation?
Many thanks in advance!!!
Wendrin

Hi Sanjeev,
Many thanks for your help.
One more question, if I add a new item when we renegotiation, will it be transfered to contract and create a new item after that?
Thanks and best regards
Wendrin

Mass approval functionality for SRM work items

Hi,
We want to implement mass approval functionality for SRM workflow, so that any user is able to approve/reject multiple requests at one go through UWL.
Please guide if it is possible to implement this functinality for task id TS40007952.
Regards,
Avantika

Hi Avantika,
The mass approval functionality can be implemented for simple workflow items which have decisions to complete the work item. (User Decision Type)
In SAP Business Workflow, user can define a task as a decision task by assigning DECISION as the underlying business object type. The task definition allows user to create two or more decision options to complete the task.
The idea is to simply create a custom view/subview for the UWL item and configure it according to your needs.
Have a look at this blog:
Mass/Batch Processing of Work items in UWL
and also check the documentation:
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/4e/72112bc9ea484196f2a5fdc68f5f5f/frameset.htm
Let me know if you have any questions.
Thanks,
Shanti

Central contract functionality in SRM 7.0?

Dear Experts,
I would like to have few clarifications about central contract functionality in SRM 7.0.
As per understanding, from SRM 7.0, there is no two separate documents like local contract and GOA (global outline agreement--contract for backend ERP systems). Now, SRM have only one document -Central contract to be used in sourcing for various backend systems as well as the SRM system itself.
Now, my question is as below:
Since the central contract is released into various backend ERP systems, do the backend requisitions needed to be transferred to SRM system to use the central contract as a source of supply . or the backend requisitions can be assigned to the central contract in the ERP system systems itself (without sending it to SRM system ) and released to suppliers?
Your inputs will be highly appreciated.
Thanks and regards,
Ranjan

Hi,
From ERP 6.0 EhP4, ERP transactions can look at SRM central contracts.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/52/43df4725704c6393a49a4d671e0f59/frameset.htm
Regards,
Masa

Invoice Functionality in SRM 4.0 Vs SRM 5.0

We are evaluating the Invoice functionality in SRM 4.0. I know SAP has released Invoice Management System for SRM 5.0 but this can also be used for SRM 4.0. I wanted to know if there are any shortcomings in SRM 4.0 invoice functionality. Has anyone used SRM 4.0 for invoices? Any issues using it?... Any input is appreciated.

Hi
You may go thru the link given below, It will provide ultimate details on functionality and configuration with screen shots.
http://www.ficoexpertonline.com/archive/Volume%2003%20(2004)/Issue%2005%20(May)/V3I5A1.cfm?session=
However we have done one thing more than this that we have customized same number range in EBP for local Invoice. So when you have to trace any document you will find same number for Local invoice in EBP and in R/3 MM (LIV)and FI (Accounting Doc for MM)invoice.
Regards
- Atul

Is there a available function for T-CODE: CC07

Hello:
Is there a available function for T-CODE: CC07 . or a function for program RCS00160??
thanks a lot.

Hi
I didnt get your question. may i knw whether u need a function module or ur question is different?if you need a function module then the followinf fms are available
CALL FUNCTION 'CSCO_BOM_DISPLAY'
CALL FUNCTION 'EQUIPMENT_CHECK'
CALL FUNCTION 'CUKD_GET_RELATIONS_FOR_OBJECT'
CALL FUNCTION 'CUKD_GET_KNOWLEDGE'
CALL FUNCTION 'FUNC_LOCATION_READ'
CALL FUNCTION 'CLMA_CLASS_EXIST' and
many more....
Regards,
Samanth

Procurement Card functionality in SRM

Hi,
I am looking into implementing Procurement card functionality in SRM. I remember something about P cards in SRM only work in the standalone scenario but is this still correct. What are the limitations of the procurement card solution within SRM that I should be aware of before deciding on the SRM option or looking at a third party application.
Thanks for any help.
Tin.

Hi
<u>Please refer to the following links.</u>
<b>Looking for help on P-Card
Looking for P-Card config document
Procurement card Settlement
Procurement Card as a Payment Method in Cart
P-Card Settlement
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

IRecruitment High Availability functionality

Hello,
Can some one provide a procedure to setup the High Availability functionality in iRecruitment?
Thanks for your help!
--Kumar

Follow these steps to set up high availability:
Set the “IRC: Availability Mode” profile option. This defines the mode in which the primary and the high availability instances are run. You must set this profile option on the primary and the high availability instances to transition between the two instances to support the candidate job site.
Setting up the High Availability Instance. This would primarily involve:
Building the high availability instance. To do this you can either make a full copy of the primary instance or install a clean instance and create all the data required for the iRecruitment Site Visitor functionality applicable to the High Availability pages.
Setup the other high availability profile options.
These steps are technical in nature and for detailed list of setup instructions please refer to the Oracle iRecruitment implementation guide.
Thanks

Feature availability: Function Based Indexes

I am currently unable to download the techspecs on Oracle's Standard Edition One to determine if function based indexs are available with this particular licensing option. Does anyone know which licensing versions this feature is available within? I suspect it is only available with the Enterprise Edition.
Thank you for your time.
Adam

Never mind, found the answer within the Oracle Database 10g Product Family (PDF), yes Function based indexes are included with all versions of 10g.

Partner function in SRM and R3

hi Experts,
we are having SRM 7.0.(ECS).we have a requirement as mentioned below.
We maintain multiple Ordering adress(OA),IP in R3 for a vendor master.When we replicate this vendor ro SRM.we dont ahve this data copied to BP in SRM?
But we have a provision of definfing New partner fucntion and Partner schema in SRM.Can we link these partner functions with the ones in R3? If we configure the parnter functions and partner schema in SRM ,then we replciate vendors . At this time will the partner functions be transferred?
How can we use the partner function facility in SRM?
please send us your valuable points.
regards
subhash

Hi Subhash,
Business Process is as follow:
1. In ECC vendor has Ordering Partner, using standard functionalities
2. When a user is creating a Scheduling Agreement in ECC using these
vendors, the system is proposing the list of Ordering Address to be
selected
3. We replicate the Vendor Master Data from ECC to SRM
4. In the replication the relationship between Vendor and Ordering
Address is lost, but these are creating as two separated BP
5. When the user creates a contract in SRM using one of this vendor,
there is no proposal about the Ordering Address, only way is insert
manually in the Partners TAB in Header (but no search help is provided,
all the vendor are shown).
In SRM we do not have the option of selecting the Invoicing party or
Ordering address for a Purchase Order. This works only in R/3.
So the idea of maintaning the invoicing parties relationship for a
vendor does not have a neccessity.In SRM each of these Invocing parties
are replicated as BP and you can select the respective BP in the PO
depending on your preference for the invoicing party.
Hope this helps,
Kind Regards,
Matthew

PO download and Upload functionality in SRM 5.0

Dear experts,
Is there really in SRM 5.0 Extended Classic scenario a functionality to download and Upload PO's to Excel?
I have seen some people speaking about it in this forum but it is not documented in any SAP document
Thanks
RD

Yeap, sure!
You can do this, if you go into the PO, you'll see these buttons.
Check that.
Rgs,
Pedro Marques
Edited by: Mr. Pedro Marques on Jun 30, 2008 5:35 PM

Shop with limit function in SRM 7.01

Hello,
We are upgrading from SMR 5.0 to SRM 7.01. We now use Shop with limit function but i cannot find this trasaction in SRM 7.01 Can anybody let me know how shop with limit function is replaced in SRM 7.01 ?
Thanks!
Edited by: Stork on Feb 29, 2012 1:56 PM

Hi NIkhil,
Sorry I might be asking very stupid questions but I in create documents -> Shopping cart I do see default settings note for supplier etc. but it also gives me a lot of item lines where some data is filled lik product category etc. I don't also don't see the catalog links which I do see in Shop in 4 steps.
Also is there no seperate role for requisitioner ?
Thanks as ever!

Availability Functionality in SRM 5.0

Similar Messages

Maybe you are looking for