Configurations needed for distributing central contract to backend system

Dear Gurus,
I have configured central contract and getting approved in the local SRM system. Now, I need to distribute the central contract to the backend system. I have already get the PI interfaces configured using the integration scenario Central contract management.
Now, I assign the backend POrg as well as the target values for the backend contract and try to release the central contract. The central contract is getting released. However, no contract is getting created in the backend system.
I donot see any XML messages generated in the SRM system (SXMB_MONI).
Do I need to maintain some settings in the SRM system to enable the distribution of contract to the backend system?
Thansk and regards,
Ranjan

Hi,
When one creates Local Contract; there is one option named 'Distribute' on contract screen.On drop down; one mention back end system. After clicking on it; contract has been created in ECC.
If contract is not getting generated in back end; refer SAP Note: 609222.
Check whether you find any error/information message in Txn BBP_CTR_MON.
SRM Settings:
1. Implement BBP_DETERMINE_LOGSYS: Determines whether contract is to be created in SRM or ECC.
2. Assign transaction type to attribute CT_PROC_TY in Org Structure.
3. Check whether have maintained message type BLAREL, COND_A, BLAORD.
4. Assign role SAP_BBP_STAL_START_PURCHASER to process contracts.
Helpful SAP Notes: 641919, 646903
Regards,
yaniVy
reward if helps

Similar Messages

  • Configurations needed for Proxies.

    What are the all configuration steps for using a Server proxy.?

    Hi Soumyasanto Sen ,
    Proxy generation converts non-language-specific interface descriptions in WSDL into executable interfaces known as Proxies. Depending on the target programming language, you choose one of the following:1. Java Proxies. or 2. ABAP Proxies.
    We can interface to XI  through proxies. From WAS 6.20, proxy generation feature enables application systems to communicate with XI using proxies. Proxy generation enables you to create proxies in application systems. Proxies encapsulate the creation or parsing of XML messages and the communication with the relevant runtime components required to send or receive the messages.
    There are two types of Proxies.
    1. Java Proxies.
    2. ABAP Proxies.
    Java proxies are used when java applications needs to send and receive data and ABAP proxies are used when ABAP applications needs to send and receive data.
    The following websites contained detailed explanation (PDF & PPT docs) on Configurations needed for Proxies:
    Proxy Generation
    http://help.sap.com/saphelp_nw04/helpdata/en/86/58cd3b11571962e10000000a11402f/content.htm
    ABAP Proxy Runtime
    http://help.sap.com/saphelp_nw04/helpdata/en/02/265c3cf311070ae10000000a114084/content.htm
    To activate ABAP proxies
    /people/vijaya.kumari2/blog/2006/01/26/how-do-you-activate-abap-proxies
    Detailed step-by-step solution for ABAP proxies in XI
    /people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy
    ABAP Server proxies
    /people/siva.maranani/blog/2005/04/03/abap-server-proxies
    Debugging of Inbound ABAP proxies
    /people/stefan.grube/blog/2006/07/28/xi-debug-your-inbound-abap-proxy-implementation
    File to R/3 via ABAP Proxy
    /people/prateek.shah/blog/2005/06/14/file-to-r3-via-abap-proxy
    How to push data from BI to XI using proxy
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e698aa90-0201-0010-7982-b498e02af76b
    How to push data into BW from XI using proxy
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/18dfe590-0201-0010-6b8b-d21dfa9929c9
    /people/vijaya.kumari2/blog/2006/01/26/how-do-you-activate-abap-proxies
    cheers!
    gyanaraj
    ****Pls reward points if u find this helpful

  • Distributing Central Contract from SRM to ECC

    Hi,
    We are using SRM 7.0 with ECC 6.0 in backend (no EHP). We're setting up a central contract with IDOCs. From what I read we have made the configuration:
    in SRM:
    - Assign attribute CT_PROC_TY = CCTR
    - Connfigure new condition type PB00 which is the same with ECC price for contract
    - activate the BADI BBP_DETERMINE_LOGSYS and coding it so for contract it will always go to backend (in method CONTRACT_LOGSYS_DETERMINE)
    - I have activated BADI BBP_CTR_BE_CREATE but writing no code, as there no need for me to do mapping
    in ECC:
    - Activate inbound IDOC type BLAORD and COND_A and assign it to the logical system of SRM
    Then I create the contract in SRM. but:
    1. When creating contract, in item overview, i cannot tick 'distribution' indicator. Not sure what is the function
    2. In item detail, tab distribution, I cannot put create release-purchasing org. Even when using search help it is not giving any value
    Actually dont really understand the usefull of the indicator above, so I let it be empty, then I release the contract
    The contract then not appear in ECC. I have checked SMQ1/SMQ2 nothing. Even in WE05 in ECC nothing. The only thing I see is in SLG1 where I see error triggered by user WF-BATCH with message "No recipient found"
    Do i miss something in here? Any help will be very appreciated.
    Josh

    Hi Josh,
    Central contract is only possible in SRM 7.0 with ECC 6.0 EHP 4. You can use local contracts or GOA.
    Regards.

  • Configuration needed for SOA call to create PO in classic scenario

    Dear Experts,
    We are working in the SAP SRM 7.01 with backend system on ecc 6.0 Enhancement pack 5. The scenario configured is classic scenario.
    I want to know what are the configurations needed to use SOA calls to create a purchase order in the backend system.
    In the system landscape directory, when I use the system type "ERP_3.0" for backend system, the system uses the BAPI 'BAPI_PO_CREATE1' to create a purchase order in the backend system.
    When we use the system type "ERP_4.0", it does not use the BAPI 'BAPI_PO_CREATE1' to create purchase order. It tries to use SOA calls to create PO in the backend system. However, it fails to create one.
    Could you please let me know what are the settings we need to do to create a purchase order in the backend system?
    Thanks and regards,
    Ranjan
    Ranjan Sutradhar

    Hi Vardhan,
    Can you be a little clear? are you using PDP scenario as in your requirements are coming as PR from ECC into SRM as SC? Is this the scenario?
    Regards,
    Nikhil

  • Distribute Central Contract in ECC to MDM

    Dear SAP experts,
    We are in SRM 7.01 with backend ECC 6.05 and deploying classic scenario. We are also using central contrat management feature (Contract negotiated in SRM and then distributed to ECC), and we plan to use MDM Catalog
    As central contract will be distributed to ECC anyway, we plan to use tcode MECCM from ECC to send the central contract data to MDM catalog. Is this scenario possible? Or we can only distribute contract from SRM to MDM Catalog?
    Best regards,
    John

    In MECCM, uploading replicated Central contracts from ECC to MDM catalog is not possible.
    The program has a specific check to exclude replicated central contracts.
    Have you tried this?
    Regards,
    Sushil.

  • Any special configuration needed for Print PDF?

    To print as PDF is there any configuration needed to be set.

    Hi,
    the only thing to pay attention is when you have to print large PDF and you receive this error: AGEGTYVF.
    Refer to this doc in the Oracle Support: Printing A Large OBIEE Answers Report Or Dashboard To PDF Fails With Error Code: AGEGTYVF
    Regards,
    Gianluca

  • Create Contract in Backend System

    Hi Experts,
    I need to implement the method CONTRACT_LOGSYS_DETERMINE (on the BADI BBP_DETERMINE_LOGSYS) setting the logical system to create Contracts in the Backend system.
    But, I want to found this value (CV_LOGSYS) dinamically, without need to put the local system on the code (CV_LOGSYS = AABBCCC111).
    Can anyone help me with this???
    Thank you!
    Best Regards,
    Luciana

    Hi,
    Pls refer to following links for sample code ->
    Re: Status distribution incorrect in GOA
    Re: Distribution of GOA in R/3
    Re: GOA Distribution SRM 5.0-ECC 6.0 - Account Category & Multiple Distribution
    Re: Source determination in backend (R/3) for distributed contract i.e. GOA
    FM or BADI s' used to create a GOA
    BR,
    Disha.
    Do reward full points for useful answers and close the thread if your query is answered.

  • Incorrect distribution -Error while distributing GOA to R3 Backend system

    Hi,
    We have installed SRM server 5.5 and implementing contract Management
    scenario with backend system R/3 4.6B.
    In this scenario we are creating a Global Outline Agreement in SRM
    system and distributing it to the back-end ERP system.
    In SRM5.0 GOA (Trans.type GCTR) that are distributed at Header level
    are failing to distribute to R/3 system v4.6b
    We are getting this error message in SRM transaction SLG1: -
    The error ocurred by processing event RELEASED_NEWLY with GUID
    DCA7101B320134F1949F000347DE470F and object_id= 5600000054 " RECEPIENT
    NOT FOUND"
    The purchasing org , the plant has been mapped .Also vendor & material is maintained for the company & Plant .
    The condition types are mapped in SRM
    Pls suggest.
    Regards,
    Avinash

    Hi Avinash,
    In reference to your query about GOA, the distribution error might be beacause of the issues in BADI implementation.
    By using the BADI you can define which document to be created in the backend.
    BBP_CTR_BE_CREATE BADI can be used in SRM and BBP_CTR BADI can be used in back end R/3 for this purpose.
    Check for the transaction types (GCTR) and the number ranges for the transaction types.
    The GOA will either create a contract or a Scheduling agreement in R/3 back end after distribution.
    Also refer the below SDN thread in this regard :
    Re: Scheduling Agreement from GOA
    Any further clarifications are welcome.
    Award points for suitable answers.
    Rgds,
    Teja

  • Workprotect feature for R/3 or SEM backend systems

    Hi All,
    I think the workprotect mode within the portal can be used only for CRM backend systems...
    We have R/3 transaction iViews and SEM transaction iViews written in BSP's and want to implement workprotect feature for all these transaction iViews...
    I would appreciate if anyone of you can post the sample piece of code to implement this feature.
    Thank you
    Som

    Hi,
    Workprotect mode is a feature of the portal framework which can be used via javascript API by the applications which are running in the portal. This javascript API is the EPCM file.
    If you want to use the workprotect mode of the portal you have to define a variable in your javascript which will hold the status of the dirtyFlag.
    var dirtyFlag = false;
    Take care that the variable will not be disappear with the next roundtrip.
    Now tell the portal that you will take part of the workprotect mode by subscribing to a special event of the portal.
    epcm.subscribeEventReliable("urn:com.sapportals.portal:workprotect","inquiryProtection",window,"my_protectionHandler");
    Now define a javascript function:
    function my_protectionHandler( event ){
        return dirtyFlag;
    What will happen:
    You have subscribed to an portal event which will be thrown when the user will navigate. In order that the portal knows which javascript function it must call to the your dirtyFlag you tell him the name of your function, ie. my_protectionHandler.
    The only thing is now that you have to set the dirtyFlag depending on your business.
    This is the workprotect function for portals since 6.0.
    Hope this brief explanation will helps. 
    with best regards
    Aiga

  • RARs' criteria for analyzing roles in ECC backend system?

    Hi All,
    I'm working on setting up a prototype of Access Control 5.3. In RAR I notice the analyzis of roles is not done for all roles.
    I have taken note 1179717 into consideration, and also performed mass user compare. But not all roles are analyzed yet.
    Some of the roles are not tied to a profile, but it seems RAR does not segregate on this.
    Does anyone have a list of criteria RAR uses when looking at what roles to analyze?
    Thanks in advance,
    Leif Nilsson

    Hello Leif,
    You can find SAP Notes only on SAP Service Marketplace
    https://websmp103.sap-ag.de/notes
    You cannot directly compare the numbers of RAR with the roles you want to analyze, without following the below steps completed successfully.
    1- Connect the SAP backend system to Risk Analysis and Remediation and complete all post-install activities.
    2- First you have to run the report RHAUTUPD_NEW in your backend system.
    3- Select all roles, select 'Perform User Master Comparison', but check only "cleanups" from the 'editing types'.
    4- Now execute the report.
    5- When finished re-run a full user, role, profile synchronization for this SAP backend system in Risk Analysis and Remediation.
    There are two types of synchronization, Full and Incremental:
    6- Select Full synchronization
    7- Perform Batch Risk Analysis. This is the core function of RAR.  By performing a batch risk analysis, the security of the users/roles/profiles are compared against the Segregation of Duties rules to identify possible conflicts. It then makes a call to the back-end system to retrieve the authorization assigned to each of these user/roles/profiles.  It then performs the analysis against the rules in the front-end.
    8- Run Management Reports. Running this piece of the job is what ultimately updates the numbers you see on the Management Report and table virsa_cc_prmvl is updated.
    9-  You will get the list of total Number of Violations , the Violation count by Risk and  Violation Count by Permission
    Now you are ready to compare the numbers in the following way, seen below.
    10- Log on to your SAP backend system and use transaction SE11 to identify single roles with profiles from table AGR_1016, but note that roles having multiple profiles appear multiple times in this table.Count the number of distinct roles in table AGR_1016.
    11- Now, only count those distinct roles in AGR_1016 that have also an entry in AGR_DEFINE. You can do this with a small custom report or with Excell.
    12- In your SAP backend System use transaction SE11 to count the number of profile in table USR10 having the flag 'AKTPS' set to 'A'. Each profile appears only once in this table.
    This number should match the number on profiles synchronized in Risk Analysis and Remediation.
    Thanks,
    Mohi

  • Unable to distribute the MODEL to backend system in SRM 5.0

    Hello Experts,
    I have created distribution model " SRM_to_R3" in BD64, maintained message types BBPCO, BBPIV and MBGMCR
    Every time I try to Distribute this MODEL to back end system I get the following error in IDES system
    Target system T90CLNT090       Commnunication error occurred, error when opening an RFC connection
    RFC connections are
    T90CLNT090   - SRM to R3
    SRM_00_800   - R3 to SRM
    Systems got connected successfully and I can "Remote Logon" too......
    My query is why am not able to send or distribute the MODEL from SRM to ECC backend system ?
    How to get rid of the error and successfully distribute MODEL to backend system.........appreciate your help in this regard
    Rgds !
    SAP Novice

    Hi Zuljana,
    Kindly check if your partner profile is active. (Indicated by 'A')
    Sometimes if your partner profile is not active, you wont be able to distribute your model. Check the 'A' indicator
    Regards,
    Nikhil
    Edited by: Pbponikhil on Dec 21, 2010 4:11 PM

  • Configuration needed for setting revaluation of activity type rates

    Hi,
    I'm not sure about the obligatory settings I should make in order to configure revaluation of activity type rates.
    I know that I have to set sth in Plan version and that I have to fill the Activity Type master data in a different way than if I used them without revaluation.
    Can you tell me about the settings I should make?
    Thanks and regards,
    Karol

    Hi Karol
    Yes u r right u need to first set in plan version and after that its the client's discipline on transaction entry that drives this requirement.
    1)  If the transaction data is not posted correctly then activity hours will be vague and distorts the price. 
    2)  You can do manual activity posting but that does solve the purpose. 
    3)  Also u can correct activity hours posted for all orders in the system during month end, this also is a huge activity depending on the number of orders
    4)  Now if u wish to do price calculation thru system u need to decide on two aspects
    One - plan ur costs for both activity dependent and activity independent
    If your cost center has more than one activity being performed u need to do either cost splitting or enter equivalence numbers while doing activity planning
    5)  If u wish to hve prices calcualted by system, then during month end u need to run actual cost splitting and then do actual price calculation
    6)  Then u need to revaluate all your orders with actual activity prices
    Hope the above clarifies - do assign points as a way to say thanks

  • Configurations needed for Transportation Lane

    Hi Gurus,
    Good Day! I would like to know what are the needed configuration in R/3 and APO so transportation lane are automatically created in R/3 once Scheduling Agreement or Inforecord is CIF in APO.
    Appreciate any help.
    Thanks and Best Regards,
    Raymond

    Hi Raymond,
    No Specific Configuration is required. Following are the steps required to CIF Scheduling Agreement or Inforecord to APO as TLanes.
    1. Activate integration model for recieving location and issuing location or vendor for which you want to CIF the Sched. Agreement or Inforecord.
    2. Activate Product-Location Integration model with the material required for Inforecord or Sched. Agreement.
    3. You need to activate the Integration model with valid IR and Sched. Agreement.
    The same will be CIFed to APO as external Procurement relationship/TLane. You need to assign Means of Transport if not otherwise assigned.
    Hope this answers your query.
    Regards,
    Manjit

  • Analog Lines to E1 DID/DOD configuration need for CCME

    Dear,
    I have one of our remote site have the following configuration:
    * 2 X CCME running on C3845.
    * 1 X CUE installed on one of the C3845
    * Around 70 IPT (7910, 7941 & 7941) registres in the CCME.
    * 8 * analog lines connected to FXO ports that provide land lind connectivity for the site.
    * 4 * FXS ports to provide FAX.
    and becasue of unstability issue with the out/ingoing call we requested 4 X voice E1 DID/DOD. and want to know what is the required configuration to consider in migrating my remote site.
    regards

    Hello, thanks for your responses  helped me very much.
    I have the commands and errors completes:
    When I enter the command:
    ds0-group 0 timeslots 1-15,17-25 type r2-digital r2-compelled ani into the controller e1, I receive this error:
    % Not enough DSP resources available to configure ds0-group 0 on controller E1 0/0/0
    % The remaining dsp resources are enough for 20 time slots.
    % For current codec complexity, 1 extra dsp(s) are required to create this voiceport.
    This the inventory in the router:
    GW-VOSS(config-controller)#do sh inv
    NAME: "2821 chassis", DESCR: "2821 chassis" PID: CISCO2821         , VID: V05 , SN: FTX1336AHFS
    NAME: "VWIC2-1MFT-T1/E1 - 1-Port RJ-48 Multiflex Trunk - T1/E1 on Slot 0 SubSlot 0", DESCR: "VWIC2-1MFT-T1/E1 - 1-Port RJ-48 Multiflex Trunk - T1/E1"  PID: VWIC2-1MFT-T1/E1  , VID: V01 , SN: FOC133129NF
    NAME: "2nd generation two port FXO voice interface daughtercard on Slot 0 SubSlot 1", DESCR: "2nd generation two port FXO voice interface daughtercard"PID: VIC2-2FXO         , VID: V02 , SN: FOC13332NDZ
    NAME: "3rd generation two port FXS DID voice interface daughtercard on Slot 0 SubSlot 2", DESCR: "3rd generation two port FXS DID voice interface daughtercard" PID: VIC3-2FXS/DID     , VID: V01 , SN: FOC132526S0
    NAME: "PVDMII DSP SIMM with four DSPs on Slot 0 SubSlot 4", DESCR: "PVDMII DSP S IMM with four DSPs" PID: PVDM2-64          , VID: V01 , SN: FOC13341ZE1.
    I  have the transcoding:
    dspfarm profile 1 transcode 
    codec g711ulaw
    codec g711alaw
    codec g729ar8
    codec g729abr8
    codec g729r8
    codec g729br8
    maximum sessions 15
    associate application SCCP
    I have CUCM 7.0, Contac Center 6.0, SIP trunk, 1 E1.
    I need another PVDM card? The router can be have two PVDM card? Which PVDM card you recommend ?
    Regards

  • Configuration needed for Installing Oracle 9i-R2 on Linux Itanium

    I need a specific documentation for Installing Oracle 9i-R2 on Linux Itanium server.

    Oracle does not support running the 32-bit database on Itanium.64-bit Oracle database software only supports 64-bit for Itanium.
    Check Metalink Note:266043.1 for details
    Virag

Maybe you are looking for