CCM for SRM

Hi ;
I wanted to know how i can look for CCM (Catalog content mgmt ) specific stuff on Xi content for SRM .I have downloaded XI content for SRM on Xi server from Service marketplace.
Thanks

If you go to the link http://service.sap.com/ibc , under <i>.... for mySAP SRM</i>, there's a link/section on "Catalog Content Management". You can probably find some of the functional informaton there.
Also, I'm sure there are others in this forum that actually have this content installed in their landscape. Perhaps, they can provide some input as well.
Regards,
Jin

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Integrate CCM with SRM using XI

Hi All,
Is XI mandatory to integrate CCM with SRM if we don't use XML catalog load files
Message was edited by:
Ratan Erukulla

Dear Ratan,
The SAP CCM provides no automation for content or schema upload via any method (CSV or XML) however it should not be difficult to create your own interface for this purpose, look at using the program /CCM/FILE_UPLOAD for this purpose. However, be aware that ther eis no SAP Support for such upload - only standard upload through the CCM UI is supported.
Regards,
Jason

Best Practices for SRM Installation !!

Hi
can someone share the best Practices for SRM Installation ?
What is the typical timeframe to install SRM on development server and as well as on the Production server ?
Appericiate the responses
Thanks,
Arvind

Hi
I don't know whether this will help you.
See these links as well.
<b>http://help.sap.com/bp_epv170/EP_US/HTML/Portals_intro.htm
http://help.sap.com/bp_scmv150/index.htm
http://help.sap.com/bp_biv170/index.htm
http://help.sap.com/bp_crmv250/CRM_DE/index.htm</b>
Hope this will help.
Please reward suitable points.
Regards
- Atul

Automitic source of supply assignment in backend system for SRM

Hello Experts,
I am facing one issue regarding source of supply for SRM purchase Requisitions in backend ECC system.
When we create a shopping cart in SRM 5.0, a purchase requisition is created in backend and has source of supply assigned to it.
I donu2019t want to assign source of supply to purchase requisitions created for SRM.
Can you please suggest how to achieve this?
Also I think, SRM is internally using BAPI u201CBAPI_REQUISITION_CREATEu201D from backend ECC system for creation of requisition. This BAPI has an importing parameter u2018AUTOMATIC_SOURCEu2019, and if we pass space to this parameter, it creates requisition without assigning source of supply.
If this is correct, then can I use any BADI or customization in SRM to set the value of this parameter as space when SRM calls this BAPI?
Thanks in Advance.
Thanks and Regards,
Sanjay

SPRO--> SRM > SRM server> cross application basic settings --> Define objects in backend system (PR,RS,PO)
waht is the settings you maintained for your product category / purchase group - external procurement .
the above setting determines your follow on documents in the backend systems.
as discuused in the thread are you using any BADI ?
Unable to create PO in backend system for a text material in Shopping cart
peter offers how to debug to ..in the above link.
br
muthu

Goods Movement Not allowed(XWAOK) check box - for SRM Reservations.

Dear Experts,
We are working on Extended Clasissc sceanrio however certain materails we are creating reservation switching from ECS to Classic Scenario. System is Creating Reservation successfully in backend but Goods movement reservation allowed (FIELD XWAOK) check box not checked only for SRM Reservations
Please note that ECC reservations checking this checkbox automatically based on Configuration. Is there any setting we have to do in SRM to pass the check box value to ECC? or How Can i check what data is passing from SRM to ECC......
Thanks
Ravi

Dear Ravi,
Could you please check if you have added the value '201' against the attribute movement type (forgot the attribute name) for the purchasing group or user group who created the shopping cart in SAP SRM. Once you have added the attribute, the problem should be resolved.
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Ranjan

Best Practice transport procedure for SRM-MDM Catalogue repositories change

Hi,
I have a question regarding SRM-MDM Catalogue repository change transports.
We currently have two QA servers and to Production servers (main and fail-over).
We are investigating the need of a Development server.
Changes are being made to the repositories on the system, and I see the need of a dev server.
What is best practice for SRM-MDM Catalogue?
With only QA and Prod environments I guess Repository schema transport is the best option, since there has not been created a Refference file (which is needed for change file transport).
Any other options?
We are running MDM as well, with dev, QA and prod environments. Here we use CTS+ for transports.
Is it best practice to use CTS+ also for SRM-MDM Catalogue transports?
KR,
Thomas

Hi Thomas.
What is best practice for SRM-MDM Catalogue?
SAP recommends to have the landscape model like DEV-QA-PROD.
So in case of catalog as well if we follow the same technique it will help you to have a successful implementation
Any other options?
As a part of proceeding with the CTS+ you need to create a reference file
Refer the Link: [CTS+|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0dd1ae0-36e5-2b10-f8b4-e6365e643c0b?quicklink=index&overridelayout=true] for more details
Is it best practice to use CTS+ also for SRM-MDM Catalogue transports?
It is upto the requirement. if you feel there are many changes in catalog xml schema in various phases in an automatic manner then you can go ahead with CTS+ or you can perform the existing method of exporting and importing the schema to the repository.
Hope it helps.
Best Regards
Bala
Edited by: chandar_sap on Sep 28, 2011 12:17 PM

SRM "one-client" installation on ECC 6.0 EhP: Own client needed for SRM?

Hello experts,
i've a question concerning the SRM "one-client" installation on ECC 6.0 EhP4 as Add-On.
Is it possible to use SRM and ERP funtionality in a single client e.g. 001?
Or do we have to use different clients on the system like for SUS?
I haven't found any information regarding this topic in SAP ressources. I'm currently using CG "SAP SRM on One Client in
SAP ERP" Release date 2008 (found on marketplace/srm-inst --> srm7.0); SRM - Technical Basis Configuration (BuildingBlock S00/S03). I'm facing problems while going through the following customizing steps:
Assign logical System to Client [both logicall systems are on the same client (001)] ==> error while trying to reference the second logical sys. because client (001) cannot be used again (own presumption: error message differs)
I've seen that some of you have successfully installed and customized this szenario. If someone could provide me any helpful information or guideline how to proceed in general... would be great...
Best regards,
PATRICK

Thanks for your reply. I've checked the offline documentation because i've no access to solman.
There is a document which describes the steps for configuring one-client customizing on marketplace.
Link: [SAP SRM 7.0: SAP SRM on One Client with SAP ERP|https://websmp203.sap-ag.de/~sapidb/011000358700001201562009E]
The problem is that its impossible to cofigure the system like it's described in the document.
Let me explain why...
SRM Addon is installed and customizing is done in client 001 (same client as erp)
overview about defined logical systems:
-ONECLNTERP (for ERP is defined)
-ONECLNTEBP (for SRM is defined)
When I try to assign the logical system to client 001 it works for the first entry
for the second log. system it shows up an error message.
-->I assume because client 001 has been already assigned. I cant use client 001 again.
But One-Client szenario schould be possible in a single client or is SAPs One-Client more like One-System with differnet clients for SRM and ERP on the same machine?
Because of the above mentioned problem I assume that it's impossible to run ERP and SRM in the same Client number.
Am I right? Do I have to use two Clients on One System for proper Customizing?
Or if it's possible to use a single client on one machine for both ERP and SRM how is it possible to assign two log. systems to one client number?
I'm totally confused. Any help would be appreciated - any tips/hints/experiences from someone who has customized One-Client?
BR, Patrick

Business System not reflecting the XI Content for SRM

Hi,
We are currently working on the SUS-MM scenario.
The landscape includes PI 7.11, SRM 7.0 and R/3 4.6C. SLD Communication is working fine between these systems.
Integration Builder has SRM Server 7.0 and SRM Server IC 7.0 imported.
The current status:
We can successfully transfer vendors from SAP R/3 to SUS
We cannot transfer transaction data from SAP R/3 to SUS, e.g. purchase orders etc
Our Main Issue:
The Business System INTEGRATION_SERVER_<SID> is imported into the Integration Builder from the SLD.
On the Display communication component screen, the receiver and Sender tabs are not showing any of the SRM Server or IC components that have been imported into the ESR. However is displaying only the BASIS components that was imported during inital install.
Because of this, we are not able to proceed with the configuration though the interfaces being available in the ESR. We are not sure what is that we are missing that is preventing the XI content for SRM from being displayed. Also, the PI business system in the SLD has the SRM Content listed under the installed products list.
Any help would be appreciated.
Thanks
Venkat.

Hello,
do you have a solution? I'm facing the same issue.
Regards,
Sven

How to setup the portal with the uniform style for SRM + Esourcing?

how to setup the portal with the uniform style for SRM + Esourcing? We will setup SRM 7 + esoourcing + portal, but as we know esourcing screen style is not same with SRM, so how to uniform the style between this 2 diffirent software? any body have idea?

Hi,
SAP E-Sourcing 6.0 is the solution. It is same look&feel.
Regards,
Masa

Blocked invoices for SRM PO

Dear All
I have requirement in that i need to create blocked invoices for SRM PO's . I have created a PO in SRM portal . Now the invoice need to be done at R3 side but i am not aware how i can create a invoice for the SRM PO's .
Any one help me on this .
Regards
Sunanda
Edited by: SMABAP on Dec 31, 2008 7:36 AM

Hi,
please check whether your PO has sent to R/3 system or not . if it is there in R/3 then please create a PO with MIRO transaction.....
Before creating the invoice please check whether vendor has GR based invoice vertification or not...
if you are not able to do then ask your FI team to do this....
Thanks
Ravi

Need to create a Web Dynpro Application for SRM Portal

We need to recreate the start page for SRM Portal - (Supplier Self-Services) - without any images (as was delivered out of the box) - basically we need to break it down into 4 iViews: All Purchase Orders; All Sched Agreement Releases; All Invoices and Credit Memos; and Account History. All these iViews contains links.
How would one create a Web Dynpro Application to create the above iViews?
Regards,

Hi zhang,
take a look to this:
KM:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/kmc/resource%2band%2bcollection%2bversioning%2busing%2bkm%2bapis
https://help.sap.com/javadocs/NW04S/SPS09/km/index.html
Excel:
/people/subramanian.venkateswaran2/blog/2006/10/02/enhanced-file-upload--uploading-and-processing-excel-sheets
Hope this help you.
Vito

BPM and Workflow for SRM 7

Hi
Does anyone know if BPM (Business Process Management) supports SRM and specifically SRM 7.0?
Is it possible to create the workflow in BPM and then transfer it to SRM 7? Will that work flow be a "developed" workflow from SRM point of view?
Sincerely
Anders

Hi,
In that case, I would use BPM for MDM and SRM workflow for SRM document approval.
For SRM ESOA, please visit ES Workplace.
http://www.sdn.sap.com/irj/sdn/esworkplace
http://esoadocu.sap.com/socoview/render.asp?packageid=DE4157EA06BD7BF1A3C7001A64D3F462&id=9E7765056D1C49FF9F433B406D1C70DD
Regards,
Masa

Confirmation against Backend PO for SRM@ERP2005

Hi,
I'm having a problem in posting confirmation for a B/E PO. I have received an error message in the inbox of the userid that I have used to carried out the confirmation which says 'Entry in outbound table not found'. I have clicked on the linked provided in the message and it brings me to one of the IDOC transactions. In it, I saw additional info such as Basic type MBGMCR01 and status which says Error in ALE service.
I have included message types BBPCO, BBPIV and ACLPAY in the Maintain Distribution Model and Distribute Views. I remember that there is an additional message type to be maintained called MBGMCR but the system doesn't allow me to maintain this value in that config as it says it's actually a BAPI. I have also tried adding this as a BAPI but the system prompted to enter other mandatory info such as method which I have no clue at all.
Appreciate if anyone can help me and points will be rewarded. Thanks.
Regards,
Li Ping

Yes , I did check it .
However , I dont think this works for SRM 7.0 extended classic scenario .
I have defined some custom fields in PO and want the values to be transferred to the backend PO .
Does this work with BBP_ECS_PO_OUT_BADI ?
Regards,
Ambar

New Note: 990602 FAQ CCMS for MaxDB/liveCache

There is a new FAQ note which answers questions about CCMS for MaxDB and liveCache.
Don't hesitate to contact me when you are missing information in the note.
<a href="https://websmp104.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=990602&_NLANG=DE>">Note: 990602 FAQ CCMS MaxDB/liveCache</a>
Message was edited by: Christiane Hienger

Correct link would be of course
<a href="https://websmp104.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_TXT&_NNUM=990602&_NLANG=DE>">Note: 990602 FAQ CCMS MaxDB/liveCache</a>

Workflow for SRM (contracts and purchase)

Hi Gurus..could you send me this documentation of Workflow
(configuration guide). I have to activate the N-Steps approval fo contracts and purchase order for SRM 5.0.
thanks,
Gustavo Nogueira

Hi,
See the foll links;
http://help.sap.com/saphelp_srm50/helpdata/en/8b/4fa9585db211d2b404006094b92d37/content.htm
http://help.sap.com/saphelp_srm40/helpdata/en/5a/c5173f5ff48443e10000000a114084/content.htm
http://help.sap.com/saphelp_srm40/helpdata/en/26/0f8b41ed891609e10000000a155106/content.htm
BR,
Disha.
Do reward points for useful answers.

CCM for SRM

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