Bid invitation issue

after publishing Bid Invitation Mail is not deliver to the bidder.
Its working in our quality system.
i checked in su01
and Bussiness parter deatils.
In Auction no issue. only in the BI this problem.
let me know what is the issue.
how to compare quality and production client.
or is there any workflow setting is required.....
regards
Ganeshdevarajan

dear Masa,
document Status is Published.
and
Workflow status os completed.
regards
ganeshdevarajan

Similar Messages

  • Bid Invitation Issue n-step

    Hi,
    I have a problem in implementing N-step Approval WS14500028 (BUS2200 Bid Invitation N-step approval)
    I have successfully implemented N-step for SHC. But my problem with N-step is that it doesnt pass the object_id value but in the Badi, it passes lv_guid and object_type where in shopping cart, the object id is the key where i can locate the document.
    Pls help..
    Thanks
    Cindy Sy

    Hi,
       Cant you locate the BID doc using the GUID and type?Can you pls elaborate what do you want to do exactly through the BADI?
    BR,
    Disha.
    PLs reward points for helpful answers.

  • Issue in navigating to cfolder from Bid Invitation in the specific instanc.

    Hi,
    We have an issue in cfolder, when we navigate from Bid Invitation after creation of instance for cfolder through the link in "Document" view..
    Instead of opening directly into the specific instance of Bid Invitation in the cfolder, system open ups in u201CHome Menuu201D in the "Competitive "Scenariou201D with all the List of Bid Invitation instance visible in the cfolder.
    The user have to search the Bid Invitation Instance in cfolderr to upload the documents. Whereas we require that the system should navigate directly into the Bid Invitation Instance of cfolder.
    Kindly help me in resolving the issue, have I missed some config. in the cfolder .
    With Regards
    Manoj

    There are a couple of things you should change.
    First of all, you do not need a Proxy Service with Email transport. A Proxy Service with email transport is created to receive an email from a SMTP server, which is why it is one way only (you wont be sending a message response to SMTP server for an email received from it).
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    You can call this business service from your main proxy using a Publish Action and set the subject field by adding Transport Headers in the Publish Action.
    Main Proxy-->Email BS
    If however, you want to have a common proxy in between to set the subject(may be so you can have that logic at one place and call it from multiple proxy services?), then you can create a Proxy Service with LOCAL transport. In this proxy service invoke the Email Business Service using a Publish Action and set the subject field by adding transport header. You can invoke this local proxy from your main proxy.
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  • Fill the custom fields of backend PO from bid invitation

    Hi all,
    From bid invitation I am generating a purchase order. A PO is getting created in the backend. But when I save the PO in the backend it gives an error because a custom field (created in both backend PO and bid invitation) is mandatory for creating a PO is not filled.  I have to map the Z field created in bid invitation to the custom field in backend. But in the badi ‘BBP_CREATE_PO_BACK’ there is no information regarding the quotation or bid invitation. Is there any way to get the bid or bid invitation details like bid guid or bid invitation guid or any other field which related the PO to bid in the badi ‘BBP_CREATE_PO_BACK’?
    Regards,
    Asha

    Hi Sundeep,
    This problem looks to be a program error. SAP suggest few notes for the account assignment errors. However i could not found out any relation for this error w.r.t commodity code.
    The related OSS notes are as under :
    <b>Note 1000184 - Account assignment error when document transfer to back end</b>
    <b>Note 966323 - Service Item: Not able to create PO in ERP backend</b>
    The note 1000184 is more relavent in your case and other related notes are mentioned in that note which may resolve your issue.
    Hope this note will definitely come to your help.
    Please let us know the outcome for further help.
    Rgds,
    Teja

  • Bidder Not able to filter Bid Invitations with custom fields

    Dear Community,
    Need some ABAP help.
    Know many experts are in our community.
    We have added 3 custom fields to the Bid Invitation and Bid header
    Coded Badi BBP_CUF_BADI_2 for them to appear in the Search criteria for Find Bid Invitation for both the logins(purchaser and bidder).
    The custom fields now appear in the Extended search for both.
    These custom fields extract values from custom tables.
    But we found that the search criteria seems to be filtering Bid Invitations only in the Process Bid Invitation screen(Find Bid Invitation) of the purchaser login.
    Template:       bbp_bid_inv/99/saplbbp_bid_inv_1010.html
    And NOT filtering Bid Invitations in the Process Bid screen(Find Bid Invitations and Auctions) of the Bidder login.
    bbp_quot/99/saplbbp_quot_ui_its_1010.html
    The ABAPer has already incuded the custom fields in structures INCL_EEW_PD_HEADER_CSF_BID and INCL_EEW_PD_HEADER_CSF_QUOT,
    What is required in addition so that the search criteria will work in the Bidder login as well??
    Thanks in Advance,
    Dinesh
    (Will appreciate with points)

    Thanks, Disha.
    We have alreday activated BBP_WF_LIST
    and tried some code in method
    BBP_WF_LIST_SOCO
    but did not help us.
    Can you suggest any specific code to try?
    You are right for template modification for values of this custom fields.
    If we do that Bidder CAN filter the BI correctly with these values of custom fields.
    But customer does not want that way because in future the values would be changing.
    and so it would be an additional task to correct templates.
    Also they have to redo these changes with every upgrade.
    So we are fetching the values from custom tables for these custom fields.
    Would like to again draw the attention towards purchaser's search with these custom fields.
    Why purchaser can search correctly with these custom fields fetching values from custom tables?
    Can we debug or take any hint from there?
    Any futher thoughts?
    Landscape - SRM 5.0 SP11 CLASSIC
    BR
    Dinesh
    Already raised an OSS for this issue.
    Will keep updated about any responce.

  • Send e-mail to Vendors when Close Bid Invitation

    I have a issue with SRM.
    In Process BID Invitation, when the Bid is close by the button action "Close", Is possible to send an e-mail to the selected vendors, advising them about the closure of the BID invitation? Can I do this thru any BADI or another solution?
    I think that in Auction, when I CLOSE them, an email is send to the vendors. Am I correct about this?
    Can anyone please tell me how I can solve this problem?
    This problem can be the Configuration? Is a SRM Problem or ABAP Problem?
    Modaration Please, if this question is an incorrect forum, check and move to the appropriate.
    Regards and tks a lot!
    Edited by: Edgard Henrique Balam on Oct 29, 2008 8:21 PM

    Hi Henri,
    This blog may be useful for you.
    I think it is possible if you have event which you desired
    Bidder Alert Notifications
    You can try.
    Muthu
    Edited by: Muthuraman Govindasamy on Oct 31, 2008 5:55 AM

  • Problem with attachements in bid invitation

    I posted 3 attached documents in a bid invitation,1.xls,an 2 .doc ,the problem is that the supplier can't open the documents attached plus the documents are not big, can any one please help me with this issue? there will  be rewards.

    Hi
    I don't know which SAP version are you using at present ?
    Anyways, here are few OSS notes, which might help
    <b>1030777 Follow-on note to 848909. Size of the table BBPCONT is big
    1028642 Dump occurs during Bidinvitation creation from Shopping cart
    1027890 Document Attachments Sporiiaclly Not Opening on IBID
    848909 Size of the table BBPCONT is very big.
    1016341 Attachment and Note from bid not copied to purchase order
    998019 Changing bid in bid invitation: Adding attachments
    951147 Attachments from bid not displayed in bid invitation
    995042 BBP_QUOT: Texts/remarks/attachments not shown correctly</b>
    <u>Please update me incase you need any further help.</u>
    Hope this will help.
    Please reward suitable points, incase it suits your requirements.
    Regards
    - Atul

  • Buffer Table Not Up To Date Short Dump When Publishing Change Version of Bid Invitation

    Hi experts,
    We are running SRM 5.5 with Support Level 16.
    We have a bid invitation for which a user is trying to publish a Change Version. This bid contains two bid outlines, with one line item in each bid outline:
    ITEM 1: HIER (Bid Outline)
    ITEM 2: Line Item
    ITEM 3: HIER (Bid Outline)
    ITEM 4: Line Item
    However, upon clicking on the Check or Publish button, the system throws a CX_BBP_PD_ABORT exception short dump. The reason for the exception given in ST22 is "Buffer table not up to date".
    Due to organisational system security restrictions, I am unable to copy-paste the dump from ST22, so I will be typing out some of the details here.
    Transaction: BBP_BID_INV
    Program: SAPLBBP_PDH
    Screen: SAPLBBP_BID_INV_1000
    Termination occurred in the ABAP program "SAPLBBP_PDH" - in "BBP_PD_ABORT". The main program was "SAPLBBP_BID_INV".
    In the source code you have the termination point in line 73.
    Active Calls/Events
    (formatted below as "No: Type: Name")
    24: Function: BBP_PD_ABORT
    23: Form: ABORT
    22: Form: ITMADM_UPDATE
    21: Form: ITMADM_MAINTAIN_SINGLE
    20: Form: ITEM_F_CHECK_FROM_WTAB
    19: Form: ITEMLIST_F_CHECK
    18: Function: BBP_ITEMLIST_CHECK
    17: Form: PROCDOC_DB_CHECK
    16: Form: PROCDOC_CHECK
    15: Function: BBP_PROCDOC_CHECK
    14: Form: SSIS_DOCUMENT_CHECK_COMPLETE
    13: Form: STATUS_SET_AND_INTERNAL_SAVE
    12: Form: PROCDOC_UPDATE
    11: Function: BBP_PROCDOC_UPDATE
    10: Form: CHANGE_VERSION_UPDATES_ACTIVE
    9: Function: BBP_PDCV_UPDATE_ACTIVE
    8: Form: PROCDOC_CHECK
    7: Function: BBP_PROCDOC_CHECK
    6: Function: BBP_PD_BID_CHECK
    5: Form: FCODE_DOCUMENT_CHECK
    4: Form: FCODE
    3: Function: BBP_BID_PROCESS
    2: Form: PROCESS
    1: Module (PAI): PROCESS
    The ABORT subroutine is being called in Step 22 (ITMADM_UPDATE), at the following line:
    * parent guids have to be identical ...
    if gt_itmadm-parent <> w_itmadm-parent.
      perform abort.
    endif.
    Upon tracing the variable values in the ST22 dump, it appears the program terminates when processing line 3 (i.e. the second Bid Outline). It appears that the first Bid Outline processes fine.
    In the iteration for Line 3, the dump provides that gt_itmadm-parent contains the GUID to the Change Version document header, whereas w_itmadm-parent contains the GUID to the original Bid Invitation document header, resulting in a mismatch and subsequently program termination.
    We have tried to replicate this bid invitation in our Development environment, but when executing, both gt_itmadm-parent and w_itmadm-parent contain GUIDs to the Change Version document header, hence the program does not abort.
    Any suggestions would be greatly appreciated.
    Thanks!
    Best regards,
    Kwong How

    Hi Janu,
    For Note 1561750, I have looked at the Correction Details and observed that it makes changes to an IF-ELSE block, but will result in the same path of code execution as before. I.e., the Note changes the code from "IF a THEN b, ELSE c" to just "c", but according to my code trace, we are already executing the "ELSE c" block in its current state.
    We will look further into Note 1877600. The unfortunate situation here is that since we are unable to replicate this issue in our Development/QA environment, and the Note description does not explicitly fit the situation we are facing, we need to be very sure that the Note can address the issue before bringing it into Production.
    Otherwise, we will raise a message as suggested.
    Thank you so much for your help!
    Best regards,
    Kwong How

  • Buffer table not up to date - Bid invitation error

    Hi All,
    Please help me immediately. Kindly let me know what should I update in PPOMA. I encounter this error everytime I try to open the bid invitation in SRM. Please help immediately. Please
    Buffer table not up to date
        Message no. BBP_PD001
    Diagnosis
        In FUNC BBP_PDORG_GETDETAIL (function group SAPLBBP_PDORG) an
        inconsistent status was discovered.
    Procedure
        Start the transaction again. If the error occurs again, create an OSS
        message.
        To analyze the error, you can set a breakpoint in the function module
        'BBP_PD_ABORT' and look at the call-up hierarchy in debugging mode.

    check the consistency of the user who is trying to open the bid invitation. Give sap_all and test if this works,  to isolate any authorization issues.
    regards
    velu

  • Publish Bid Invitations.

    Hi Guys, need help in the following:
    1) What does public bid Inviation mean? My understanding is that we will not have to assign any bidders to the bid invitation and it get published on a portal.
    2) How do I publish the bid on a portal - I want to publish the bid invitation on Internet where the suppliers can see the opportunity for businees?
    3) How does it work - Do we have to generate a PDF using smart form and then put it on the net some how?
    4) How will the vendors respond to the Open Bid Invitation as they are not created in the system and do not have login details?
    Kind Regards,
    Abdul Kadir Rajbhoy

    Hi,
    Yes you are right.Public Bid Invitation means that any body can bid to the event.If Bidders are involved then it becomes Restricted Bid Invitation.
    In Public Bid Invitation,you need to give  link to which the intending bidder need to get registered by answering a questionnaire published by your enterprise.Once his registration is approved by the enterprise, he will be issued a userid & Pwd and he will be in a position to submit Bid response.
    This requires the setting up of the Supplier Registration scenario.
    Thanks & Regards,
    Nagarajan

  • Bidder able to see all the bid invitation

    Hello Experts,
    We are implementing SRM 5.0 and when we create a new bid invitation with more than one supplier, and publish it. There are no issues.
    When we loggin as Bidder, this bidder is able to see all the bids even the ones which they are not invited for.
    Please help us to fix this issue.
    Vijay

    Hi Vijay,
    You can see and explanation for this provide by SAP in the link:
    <i>http://help.sap.com/saphelp_srm50/helpdata/en/5a/4cc5376848616ae10000009b38f889/content.htm</i> there's a section of <b>Features</b> where describe the two options
    Regards,
    JLD

  • Bid Invitation not automatically sending change notification email

    Hello,
    I have the folowing issue with the email output bid invitations in SRM 5.
    In Define actions for document output I set BBP_PD_BID to Processing when saving document.  This work fine for new Bid Invitations, but when I make a changes after publishing no new output is generated for change notifications.
    When I manually select 'Inform bidders and send out bids', the origional email is re-output and not the change version of the smartfotm text ('We would like to draw your attention to the'..... and not "The following bid invitation has been changed")
    Is the auto output of change notifications for bid invitation standard?  I though it was as I saw it set up in a different system.
    Thanks in Advance,
    Kyle

    Thanks for your reply.  I am aware of the custom smartform functionality. 
    It looks like the auto output is not standard as per this sap help page:
    http://help.sap.com/saphelp_srm50/helpdata/en/a7/81b463611c124d8c9d2c5bd8d17b34/content.htm
    When I saw auto output of changes before before it must have been an enhancement.
    Regards,
    Kyle

  • PO from Bid Invitation Contains Faulty account assignment

    Hi All-
    We are working on SRM 5.0 Extended Classic Scenario SP6. Currently we are facing the following issue:
    Process Steps:
    1.) Create a Shopping cart with one line item and account assignment.
    2.) Shopping cart goes to the sourcing cockpit
    3.) The Buyer adds a new Line item to the Bid Invitation and publishes it
    4.) Vendor Quotation comes in and Buyer Accepts it
    5.) Buyer tries to create a PO out of the accepted Bid.
    6.) PO Checked - No Error Found and the PO is ordered.
    7.) In the PO transfer to R/3, the following errors occur
    <b>a.) " Purchase Order Item 0002 still contains fault ac assignments"
    b.) " Purchase Order 820000XX : Enter Commodity Code"</b>
    These Errors can be found in RZ20 as a backend application error in the Purchase Order section.
    Has anyone faced a similar problem, if yes, do you know what the fix or OSS Note is? Or is there something that i am missing?
    Please throw some light !
    Thanks,
    Sundeep

    Hi Sundeep,
    This problem looks to be a program error. SAP suggest few notes for the account assignment errors. However i could not found out any relation for this error w.r.t commodity code.
    The related OSS notes are as under :
    <b>Note 1000184 - Account assignment error when document transfer to back end</b>
    <b>Note 966323 - Service Item: Not able to create PO in ERP backend</b>
    The note 1000184 is more relavent in your case and other related notes are mentioned in that note which may resolve your issue.
    Hope this note will definitely come to your help.
    Please let us know the outcome for further help.
    Rgds,
    Teja

  • Error when create bid invitation (Tax code CN in procedure TAXD is invalid)

    Dear All ,
    We have issue in our PDP scenario, when creating a bid invitation from a PR (from R/3), an error occured with message" Tax code CN in procedure TAXD is invalid".
    I already raise an oss message and the reply is because the system take different company code that's not active in R/3 system. Its because TAXD procedure is assign to country DE (German) and company 0001 country is "DE".
    BE_STGE_LOC 9114
    BE_PLANT 7008
    BE_BATCH
    BE_VAL_TYPE
    BE_MOVE_REAS 0000
    BE_EXPERYDATE
    BE_PUR_GROUP
    BE_PUR_ORG
    BE_CO_CODE 0001 --> supposed the Correct company code is "8008"
    CALL FUNCTION 'FI_COMPANY_CODE_DATA'
    EXPORTING
    I_BUKRS = BUCHUNGSKREIS
    IMPORTING
    E_T001 = T001.
    We wonder how the system assign company code 0001 with plant 7008, since in R/3 Plant 7008 is assign to company code 8008.
    The company code 0001 is not active in our R/3 system.
    And also its not happen for all document , so just for several document, and not just in this plant (7008).
    The OSS reply also mention that the company chages is because this badi
    implementation ZBBP_DOC_CHANGE_BADI with object type 'BUS2121' method 'BBP_SC_CHANGE' 'Method for Changing Shopping Carts'
    ======================================================
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        MODIFY et_item FROM ls_item.
    ======================================================
    But we already use this badi for several years, and we're not sure that this badi id the root cause,and until now there still no solution for this issue.
    Please kindly advise.
    Regards,
    Darwin

    Hi SG,
    In SPRO > IMG > SRM > SRM Server > Cross Application Basic Settings > Tax Calculation
    1.Determine system for tax caluclation : Choose either no tax calculation or Tax calculation occurs in back end.
    2. Enter Tax code : Mention Tax indicator as I0 and tax description Zero Tax, Check the No Tax check box and make it default based on your requirement.
    Please follow the above steps based on your requirement which will definitely resolve your issue.
    This issue comes when the tax calculation happens in the SRM system and the tax code I0 is not defined in tax procedure TAXD.
    Hope this makes you more clear. Clarifications are welcome.
    Award points for helpful answers.
    Rgds,
    Teja

  • Error when execute the "Process Bid invitation" - URGENT

    When we are creating a bid invitation the system show us the following message:
    <b>Enter exactly one partner of type Responsible Employee</b>
    Could somebody help us with this issue?
    Thank you very much
    Best regards
    Fabiana compagno

    Hi,
       How have you assigned the User (The user ID you are creating the Bid Invitation) in the Org Structure?Did you use USERS_GEN?What is the SRM version?
      There is no Employee account assigned to that User..Also check whether the EMPLOYEE/PURCHASER Role  is also assigned to that User.If not,please assign the same.
    BR,
    Disha.
    Pls reward points for useful answers.

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