Change label for "Internal Goods/Services"

Hi all,
In SRM550, Internet Service BBPSC01, template SAPLBBP_SC_UI_ITS 110, I would like to change the description of the text "Internal goods/services".
I guess this is corresponding to the BTN_INTERNAL_PRODUCTS.label in the code.
However, I am not sure how to change it and where to find the corresponding translation.
Thanks and regards
Achim

yes I have assignned the plant i mean BE_plant in the specified badi.
But still its getting overwritten. So im guessing is that possible for internal goods/services.

Similar Messages

Change location and plant for Internal Goods/services

Hi all,
I want to change the plant and location information of product/material for SC item selected from Internal goods/services.
I am changing the plant and location - ( partner function 75 ) in doc change badi but its getting reset to originial value .
Even if i see item check the value is getting replaced with original value.
My question is can I change Plant/location for item selected from Internal goods/services. I could succesfully change the value when I selected item from catalog.
Please suggest.
Thanks.

yes I have assignned the plant i mean BE_plant in the specified badi.
But still its getting overwritten. So im guessing is that possible for internal goods/services.

Supress option "internal Goods/services" in shopping cart creation screen

Hello,
We always create shopping carts using catalogs from CCM 20. Therefor we want to supress the standard ordering option "internal goods/services" from the shopping cart template.
How can one do this easily. It doesnt seem to be configuration.
Anyone did this before?
Thanks for any reply.
Aart

Hi,
You are right.You need to implement BADI BBP_SC_MODIFY_UI.
You can write the foll code in the BADI 'BBP_SC_MODIFY_UI' in the method 'SC_MODIFY_SCREEN' to hide the links for Internal Goods/Services
*Hide the Link for Internal Goods/Services
is_scr_itmchoice-product = ' '.
BR,
Deepti.

Price cannot be changed while ordering from Internal Goods/Services

Hi Experts,
In classic Scenario, after adding a product from Internal Goods/Services, it doesn't allow me to change the price. Moreover the product doesn't reflect price maintained in R/3 system. Any suggestions, why?
Regards

Hi,
If a source of supply exists (in SRM) and pickedup in your shopping cart then the price is picked up from there and is not editable. Could you please check that?
Regards
Saravanan.
Please award if useful

Search Criteria - Product ID not working for numeric Internal Goods/Servic

Hi All,
I was searching Internal Goods/Services via Product ID. In the search criteria for Product ID we have given 1* as search criteria and it seach all alphanumeris Internal Goods/Services but not able to give search results for numeric Internal Goods/Services.
Do we need to apply any correction note?
Best Regards
Lovkesh

Hi
Try the following OSS notes
Note 707781 - Product search does not find all documents
Note 871627 - Incorrect formatting of product ID in Shop transaction
Note 788339 - Performance problems during call of search help for products
Note 803414 - Shop: Search for an invalid product returns all entries
Note 1034811 - Search in product ID if altrntive ID does not return results
Note 1004975 - SRM@ERP: Dump CX_SY_ASSIGN_CAST_UNKNOWN_TYPE in COMMPR01
Note 483896 Product search - same product ID from several backends
Note 419581 EBP-SHP: Product search by logical system
Incase nothing works, better to get back to SAP.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

"Internal Goods/Services" make the text-description changeable

Hi SRM-gurus,
we'd like to make the TEXT description and the price changeable when adding an item (with mat.number) to shopping cart via "Internal Goods/Services". The price and the text which have been replicated from the backend should be changeable.
So far in the old R/3 system users were able to enter the material-number and then change the suggested description e.g. from "motor 12345" into "Repair motor 12345".
Is this possible?
Thanks for your help.
Best regards,
Henning

Hello Henning,
It sounds like you should use a Described Requirement. However, with what you stated about change the text, it almost sounds like a Service Master implementation. I saysing this because the Motor 12345 sound like a Material Master item but Report Motor 12345 sounds like a Service Master item.
We do not use Service Masters and so utilize the Describe Requirement.
I hope this helps.
Regards, Dean.

Disable link Internal goods/Service in SRM 7.0

Hi,
We are working on SRM 7.01 implemetation and wants to know how to diable few links in shopping cart screen.
1. Disable link Internal goods/Services on wizard shopping cart screen.
2. Diable link Limit shopping cart in Professional shopping cart.
Thanks,
Kumar

You can make it invisible for all the users by enhacing the ABAP webdynpro component.
Please follow the below steps:
1) Goto T.code SE80 in SRM system
2) Select Web dynpro comp./intf from the dropdown and give the value '/SAPSRM/WDC_DODC_SC_GAF_C' and press enter
3) Now Double click on '/SAPSRM/WDCC_FPM_SC_GAF_C' under Component configuration
4) Now Click on start configurator button on right hand screen
5) A Internet explorer window will open 'Editor for the Web Dynpro ABAP Component Configuration'
6) Click on change and give the Transport number and select the 'Web dynpro Built-in' tab
7) Drill down the Element name and search your element which is Internal under SC_LINK_CONTAINER and make it 'Invisible'
8) Save the data in IE after making the changes.
To find out the Webdynpro component for any screen
1) Right Click on screen
2) More field help
Please let me know for any issue.
Thanks,
Ankur

Can't Change Labels for Properties

I Can't Change Labels for predefine Properties
or Custom Properties.
I had done it with this:
http://help.sap.com/saphelp_erp2004/helpdata/en/65/6fc63ed4027f6be10000000a114084/frameset.htm
I just followed what the help said.
but i can't see any change for my label of Properties.
I had done it as follow steps.Please help me to
Check if i miss some steps!
1,I creat .properties files
mylabels.properties
 in this properties file i creat a key
 modified=date
mylabels_zh_CN.properties
 in this properties file i creat a key
 modified=u66F4u65B0u65E5u671F
2,I made a jar file use the two .properties files
named mybunding.jar
3,I copy this jar file to
.../j2ee/cluster/server<n>/apps/sap.com/irj/servlet_jsp/irj/root/web-inf/portal/portalapps/com.sap.km.common.resourcebundle/lib
4, Create a new metadata extension under Content Management -> Global Services -> Property Metadata -> Metadata Extensions.
named it my_metadatae_extension
 set Bundle File=com.sap.km.common.resourcebundle.mybunding.mylabels
5,restart the servlet engine,
6 in the key for label of the properties
 i set modified the key i creat in step 1.
when i display the properties it still didn,t display
my created lable.
How should i do? any step i miss? or any better solution
for the lable?
Please help me ,
BestRegards
Han

Hi Han,
here my corrections:
1.
I would use the filename "mylabels_cn.properties" and not "mylabels_zh_CN.properties"
2.&3.
This is the SP2 way for using the bundle files for properties. For NetWeaver you need to create a new PAR-file with the bundle file including the labels and translations as described <a href="http://help.sap.com/saphelp_nw04/helpdata/en/65/6fc63ed4027f6be10000000a114084/frameset.htm">here</a>.
It's very easy if you use the example PAR file provided by SAP in SAP Note 817876, as mentioned in the referenced link (Prerequisites section).
Read carefully the process in the link and try again. If you still experience problems, come back with the new detailed description.
Hope this helps,
Robert

Internal goods/services query

Hi all,
We are using classic scenario (SRM 7, ECC6)
I had this query when creating a shopping cart from internal goods/services. Want you to confirm if I am on the right track.
Observation: When I create a SC from internal goods/services, the PO is not created if an info record for the material/vendor combination does not exist. But if I have activated sourcing for this product category and the SC goes to SOCO, the purchaser is able to assign a price and PO is then created even without an Ino Record.
My reasoning for this is: Creating an internal goods/services SC is equivalent to creating a PR in ECC. Hence anyone who raises this PR (or created this SC) is not expected to know the price unless ofcourse there is an info record for that combination. Assuming there is no info record, the purchaser who creates the PO from this PR, can plug in the price manually and order the item (similar to what happens in SRM once the item goes to SOCO)
Pl validate my understanding and let me know if I am wrong.
Thanks,
Nikhil

Hi Nikhil,
is it true that when I create an internal goods/services shopping cart for a direct material, I need to obligatorily have an info record to create a PO?
I wish, I had a system to check the functionality you are mentioning. Honestly speaking, I am not sure whether the same check is implemented when the PO is created in ECC backend for the direct procurement scenario. As you know, direct procurement scenario is like extended classic scenario wherein the backend PO is a copy of the PO created in SRM.
As you mention about an employee using the self service procurement scenario for direct material procurement, there is no such check or restriction in the employee role which prevents him/her for creating a shopping cart. But, in real life business scenario, a central good receipient or store in charge uses the shopping cart for direct material scenario in case of shortage of stock in inventory. Here, the store address is taken as delivery address where the creator can receive it himself.
Sorry for delayed reply.
Regards,
Ranjan

Change password for internal/oracle??

If for some reason, I need to change password for internal, could I logon as system to change password for internal?? Thanks for any reply...

You could...but it is little tricky...
Here are the steps...make sure you do a complete export of the existing
schema...if any thing were to go wrong...
There are different method of changing the password file.
ORADIM or ORAPWD..
I tend to use ORAPWD if I am concentrating on the password only...
if there are any more alteration to be made to the SID...such as renaming A SID
san so forth..then I use ORADIM..
BUT for your need any one of this will work..
CHANGING the INTERNAL PASSWORD USING ORADIM command:
to change the password with ORADIM:
1) Delete the SID fro the password you want to change:
c:\ORADIM -DELETE -SID SID
where SID is the SID to delete
2) Verify that the PWDSID.ORA and STRTSID.CMD files have been removed from the
\ORACLE_HOME\DATABASE\
directory
3) create the same SID again and specify a new INTERNAL password
c:\ORADIM -NEW SID SID -INTPWD NEWPASSWORD -STARTMODE AUTO
-MAXUSERS N -PFILE
<drive:
\path\init{sid}.ora>
where SID is the same SID to recreate, NEW_PASSWORD is the INTERNAL password,
and N is the maximum number of DBAs/Operators who can be logged in at once with
the password..
This should take care of you issue..
However there are some other way to delete and use authentication...
If you decide to use ORAPWD:
Then there is a different approach to modifying the internal password...
CHANGING PASSWORD USING ORAPWD
F:\OraHome1\BIN>orapwd file=shahpwd password=snawaz
this will create a passowrd file shahpwd
also make sure your init.ora is set to
remote_login_passwordfile = exclusive
shutdown the database log..out of the svrmgrl..
and log back in with a new password...
svrmgrl> connect interna/snawaz
GOOD LUCK
Shah

Remove 'internal goods/services' catalog

Dear experts,
We work SRM7.0
We use the professional SC (I meen SC in one screen and not the 4 steps SC).
When we want to add item to the SC we need to click on 'Add Item' button and a list of options is displayed.
The list includes Internal goods/service, limit item, Old SC and templates etc.
We want to remove the ' Internal goos/service' option - does anybody know how can we do it ?
Thanks ,
Lori

Hello,
Use methode SC_MODIFY_SCREEN from BAdI BBP_SC_MODIFY_UI
I think, for your need, good component is 'PRODUCT' from parameter IS_SCR_ITMCHOICE.
Regards.
Laurent.

Custom ITS transaction for Confirm goods/services in SRM

Hi Experts
i need to create a custom transaction same as standard one for confirm goods/servics in SRM portal.
In sap GUI, the transaction is BBPCF03
Can you please suggest any good sources where i can learn to Custome Tcodes for my requirement
Thanks in advance

Hi,
We can learn it from SAP standard cording. Go to SE80, Internet Service, BBPCF01.
Regards,
Masa

Changing the feild names in the Standard template for "Confirm Goods/Servic

Hi ,
We need to change some spelling mistake in "Confirm Goods/Services " so for that i think we need Html template but i searched in SE80 but for BBPCF02 I am not able to get the template can any one
sugest me how to carry the changes to the fields in the Confirm Goods/Services .
Thanks
Channappa Sajjanar

Hi Sanjeev,
Thanks for your Quick reply,but my requirement is like below
In the SRM portal we have "Confirm Goods / Services" there are some spelling mistakes which we need to change like Calculate(calcullae) so for that i view the source i find the below template
Template: bbpcf02/99/saplbbp_cf_2200.html .
but when i gone to SE80 and entered the Internet service "BBPCF02" but it will not display folder 99 and any of the html templates
Thanks in advance
Channappa Sajjanar

MIRO Invoice Receipting Workflow Solution for unreceipted Goods / Services

Hi
We wish to improve the flow of Invoice Receipting (MIRO).
Problem:
Invoices are receipted centrally at head office
Goods/Service Receipts are performed on location at site
Some Invoices are received from the Vendor before site has goods/service receipted the item.
Current configuration prevents invoice being entered when no goods receipt.
Ideally, the sites would receipt on time, but as a solution we are considering two options. I would appreciate any thoughts on whether is possible as well as guidance on implementing a solution.
OPTION A. - With Parking
1. When Head Office cannot post invoice (due to unreceipted goods/service), user parks the invoice.
2. This sends a workflow email to the site that invoice has been parked.
3. Head Office attaches a scanned image of the invoice to the parked document, so the site can review.
4. Site enters Goods/Service Receipt.
5. Work flow is triggered back to head office that a goods receipt was performed against a PO that has a parked invoice
6. Head Office posted parked invoice.
OPTION B - Without Parking
1. Configuration is changed so that Invoice Receipt can be performed when no goods/service receipt.
2. Invoice is posted and blocked for payment.
3. This sends a workflow email to the site that invoice has been blocked for payment.
4. Head Office attaches a scanned image of the invoice to the parked document, so the site can review.
5. Site enters Goods/Service Receipt.
6. Work flow is triggered back to head office that a goods receipt was performed against a PO that has a blocked invoice.
7. Head Office unblocks invoice.
Many thanks
Adrian

Hi Adrian,
Option B is very much feasible by developing the workflow for users.
OPTION B - Without Parking
1. Configuration is changed so that Invoice Receipt can be performed when no goods/service receipt.
2. Invoice is posted and blocked for payment.
3. This sends a workflow email to the site that invoice has been blocked for payment.
4. Head Office attaches a scanned image of the invoice to the parked document, so the site can review.
5. Site enters Goods/Service Receipt.
6. Work flow is triggered back to head office that a goods receipt was performed against a PO that has a blocked invoice.
7. Head Office unblocks invoice.
IF GR based IV is removed, Invoice can be done before GR. Having a GR based IV tick in PO (Mandatory) would ensure IV is raised only after the quantity is delivered.
I doubt if Scanning of invoice copy is possible in the MM system, but it would be feasible via Document Management in SAP.
Alternatively, you can have Idoc based creation for Invoice based on GR quantity.

Dynamically Changing Labels for Multi Row Block Buttons

Forms [32 Bit] Version 9.0.4.1.0 (Production)
Oracle Database 10g Enterprise Edition Release 10.2.0.5.0 - 64bit Production
On my local: Windows 7 OS
I am having a difficult time in doing the following in forms, and not sure if it can be done?
I have a multi row block,based on DB table, which displays filename and another column from the table.
It also has a push button on each row, which opens and displays the physical file from its source, when clicked. The filename thus can have 3 diff statuses depending on its sources and accordingly corresponding button should display appropriate label:
a) View Image (its is in content server and successfully imaged. In this case I display the file in the browser, from the content server, when the button is clicked)
b) View File (Display the file from file system)
c) View Error (Display imaging error message from the table, as file failed to make it to the imaging server)
I have this logic currently coded in the post query trigger, at the block level, and tried using set_item_property(button_id, label, <button_lable>), where I programmatically set the button lable, based on the file status (imaged, not imaged or has error) in that row. This wroks well, only if all the files in the multi row block have the same status. If each of them have diff statuses, then only last processed files's status gets reflected into the button label. For eg: The file in the first row of the block is imaged, and one in the second row has an imaging error. The button label for the first row should say 'View Image' and button for the second row should say 'View Error'. But now buttons for both the rows display 'View Error', as thats what got processed last!
I __can not use set_item_instance property for 'label'__ (which lets us dynamically change the label on the push buttons).
Is there any way to do this for ORacle forms? I am now playing with having 3 diff button items in that block, laying them on top of each other and showing only those that are appropriate and hiding the others... But I am not sure it is going to give me what I need? I think I am going to end up facing the same issues as in above case!!
Any expert advice is highly appreciated.
Thanks in advance for your time:
Libran_Girl
Edited by: libran on Aug 30, 2011 8:04 AM
Edited by: libran on Aug 30, 2011 8:05 AM

I have just updated this existing PJC, that was originally constructed to handle Text Fields. You can, now, also handle buttons with it.
Set the Button's Implementation Class property to : oracle.forms.fd.MultiButton.

This is the code you have to put one triggers of your based block:
When-New-Record-Instance trigger: (based on the EMP table)
declare
 LN$Pos pls_integer ;
 LN$Rec pls_integer := Get_Block_Property('EMP', CURRENT_RECORD) ;
 LN$Max pls_integer := Get_Block_Property('EMP', RECORDS_DISPLAYED) ;
 LC$C Varchar2(15) ;
Begin
 LN$Pos := LN$Rec - (trunc(LN$Rec/LN$Max) * LN$Max) ;
 If LN$Pos = 0 Then LN$Pos := LN$Max ; End if ;
 If LN$Pos > 0 Then
 Set_Custom_Property('EMP.BT', LN$Pos, 'SET_LOG', 'true' );
 -- Add the new item --
 Set_Custom_Property('EMP.BT', LN$Pos, 'SET_NEW_REC', to_char(LN$Rec) );
 -- Set some properties --
 Set_Custom_Property('EMP.BT', LN$Pos, 'SET_LABEL', to_char(LN$Rec) || ',' || :EMP.ENAME );
 If :EMP.JOB = 'MANAGER' Then
 Set_Custom_Property('EMP.BT', LN$Pos, 'SET_FONT', to_char(LN$Rec) || ',Arial,bold,14' );
 Set_Custom_Property('EMP.BT', LN$Pos, 'SET_FGCOLOR', to_char(LN$Rec) || ',0,0,255' );
 End if ;
 If :GLOBAL.I > 250 Then :GLOBAL.I := 5 ;
 Else :GLOBAL.I := :GLOBAL.I + 5 ;
 End if ;
 LC$C := To_Char(LN$Rec) || ','
 || To_Char(255) || ','
 || To_Char(255-:GLOBAL.I) || ','
 || To_Char(255-:GLOBAL.I) ;
 Set_Custom_Property('EMP.BT', LN$Pos, 'SET_BGCOLOR', LC$C );
 Synchronize;
 End if ;
end;When-Create-Record trigger:
declare
 LN$N pls_integer ;
 LN$Rec pls_integer := :system.cursor_record ;
 LC$C Varchar2(15) ;
Begin
 if get_block_property('EMP',TOP_RECORD) > 1 Then
 LN$n := :system.cursor_record - get_block_property('EMP',TOP_RECORD) + 1 ;
 else
 LN$N := :system.cursor_record ;
 end if;
 If LN$N > 0 Then
 Set_Custom_Property('EMP.BT', LN$n, 'SET_LOG', 'true' );
 -- Add the new item --
 Set_Custom_Property('EMP.BT', LN$n, 'SET_NEW_REC', to_char(LN$Rec) );
 End if ;
end;Post-Query trigger:
declare
 LN$Pos pls_integer ;
 LN$Rec pls_integer := Get_Block_Property('EMP', CURRENT_RECORD) ;
 LN$Max pls_integer := Get_Block_Property('EMP', RECORDS_DISPLAYED) ;
 LC$C Varchar2(15) ;
Begin
 LN$Pos := LN$Rec - (trunc(LN$Rec/LN$Max) * LN$Max) ;
 If LN$Pos = 0 Then LN$Pos := LN$Max ; End if ;
 If LN$Pos > 0 Then
 Set_Custom_Property('EMP.BT', LN$Pos, 'SET_LOG', 'true' );
 -- Add the new item --
 Set_Custom_Property('EMP.BT', LN$Pos, 'SET_NEW_REC', to_char(LN$Rec) );
 -- Set some properties --
 Set_Custom_Property('EMP.BT', LN$Pos, 'SET_LABEL', to_char(LN$Rec) || ',' || :EMP.ENAME );
 If :EMP.JOB = 'MANAGER' Then
 Set_Custom_Property('EMP.BT', LN$Pos, 'SET_FONT', to_char(LN$Rec) || ',Arial,bold,14' );
 Set_Custom_Property('EMP.BT', LN$Pos, 'SET_FGCOLOR', to_char(LN$Rec) || ',0,0,255' );
 End if ;
 If :GLOBAL.I > 250 Then :GLOBAL.I := 5 ;
 Else :GLOBAL.I := :GLOBAL.I + 5 ;
 End if ;
 LC$C := To_Char(LN$Rec) || ','
 || To_Char(255) || ','
 || To_Char(255-:GLOBAL.I) || ','
 || To_Char(255-:GLOBAL.I) ;
 Set_Custom_Property('EMP.BT', LN$Pos, 'SET_BGCOLOR', LC$C );
 Synchronize;
 End if ;
end;Don't forget to copy the multirecord.jar file in your /forms/java folder, then add it to the archive and archive_jini tags of your /forms/server/formsweb.cfg file.
Enjoy it,
Francois

Change label for "Internal Goods/Services"

Similar Messages

Maybe you are looking for