Contract for Mulitple Purc Org

Hi
We have created a contract for service in SRM and we have extented the contract to multiple purc org in SRM and pushed to ECC.
I need to how to check in ECC contract whether it extended to multiple purc org?? Is it in partners tab?

Hi Senthil,
Please run SE16 in R/3 system and check the contract in table EKKO. Feild EKORG would have Purchasing Organization and EKGRP would have Purchasing Group.
thanks,
Sanjeev

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Block business partner (vendor) for local purc. org

Hi,
I have a problem regarding, block business partner for local purchase organization.
Process:
R/3: Transaction MK05, block vendor for ONE purc. org.
SRM: Transaction BBPUPDVD.
If I activate transaction BP, and look into the purchasing data, the bp is only blockt for my SAP purc. org.
If I activate transaction BBP_UPDATA_PORG, tape in the local purc. org. and the SAP purc. org, run the transaction, nothing happens. It is NOT possible to mark the block indicator for the local purc. org.
BR. Kim

Hi
Please go through the following SAP OSS Notes ->
Note 805467 - BBPUPDVD/BBP_VENDOR_SYNC: purch. org. view deletion indicato
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Note 563677 - Purchasing documents: No message when partner blocked
Note 859615 - Error 06 025 Partner is not created for Purchasing Organizat
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Do let me know.
Regards
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Local contract for service master doesn't picked in PDP

Dear Experts,
We are on SRM 7.0 and in using PDP Scenario. Having created a local contract for service master which is released and acting as a source of supply when creating the shopping cart for the service master, however when purchase requisition is being transferred to the SRM system agains the same service master the shopping cart in available in the sourcing cockpit instead of picking the existing contract. Set the option as "sourcing carried without source of supply" , however this scenario works well for material master but not for service master, please advise me on this fix or any limitation in this version.
Thanks and Regards,
Venkata Koppisetti.

Wrong assignment of P org with P grp is the route cause, found the error and rectified which is working fine.
Thanks and Regards,
Venkata Koppisetti.

Extended contracts for maintenance

Has anybody got any ideas if Oracle Contract is the best product to use within the Oracle suite for my particular problem.
We have service contracts for maintenance of bridges which at a pre agreed rate but with annual uplifts. Can Contracts handle uplifts on base prices (these are by separate negotiations) and fire this straight into AR for invoicing?
In general is this a good module to use to control and maintain such agreements?
Thanks for any help in advance.

to go into details:
I am facing the following issue when trying to search for contracts or global outline agreement:
When I try to search for a contract after clicking the Extended search...I enter a purch. organisation and some results are displayed.
However if I change the purchasing org the old value is retained. If I delete the old value and search again it is put back into the search field by the system.
Also, when I choose a product category sometimes the results give me all the contracts when I am expecting no results.
We have applied notes 1088749 and 1067327...still the issue persists....
Is there a new note for this issue?

Open PR, PO and Contract for services.

Dear All,
I want to develop a report that gives the open PR, PO and Contract for services.
When user will enter the service number report will give the open PR, PO and Contract.
But for services quntity in item overview is always 1 AU.
I want to compair the quantity in item details (ESLL - MENGE).
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TNX

Can you still renew a 2 year contract for AT&T at BestBuy?

I was told that i wouldnt be able to renew my contract with best buy anymore. i planned on using my best buy credit card when i went in.

Hi andrew, Getting a new phone is an exciting process and we're glad you chose to come back to Best Buy Mobile. Unfortunately AT&T has discontinued 2-year contracts for new and existing customers. However, you are able to upgrade your phone through AT&T Next. For more information about AT&T Next and how it works, you can visit this link: http://www.bestbuy.com/site/Mobile-Phones-Promotions/AT-T-Next/pcmcat332500050034.c?id=pcmcat332500050034 Sincerely,Alex M.

My photos always seem to look darker in photoshop elements than when I view them in windows photo viewer - and now I have purchased the annual contract for photography cloud they look exactly the same in PS CC6 as they do in photo viewer - but I still use

My photos always seem to look darker in photoshop elements than when I view them in windows photo viewer - and now I have purchased the annual contract for photography cloud they look exactly the same in PS CC6 as they do in photo viewer - but I still use PS Elements 12 for some tasks and they still appear slightly darker in there - any ideas? - Regards Robert

My photos always seem to look darker in photoshop elements than when I view them in windows photo viewer - and now I have purchased the annual contract for photography cloud they look exactly the same in PS CC6 as they do in photo viewer - but I still use PS Elements 12 for some tasks and they still appear slightly darker in there - any ideas? - Regards Robert

Addition of result column in SRM 7.0 POWL Report "Contracts for Supplier"

Hi,
We are on SAP SRM 7.0 SP08. There are two POWL reports associated with contracts i.e. "Contract for Supplier" and "Contract for Product". We want to add two fields/columns to the report (Payment Type and Responsible Employee).
As per SAP standards, we appended two structures /SAPSRM/S_SEARCH_RESULT_CTR and /SAPSRM/S_POWL_RESULT_CTR. Feeder type "/SAPSRM/SRM_CTR_H_01" assigned to this report is not maintained in t-code /SAPSRM/POWL_CUST.
Fields are still not displayed as column in the report. Please suggest.
Thanks

Hi Mudit,
Thanks a lot for reply.
I have done the same but getting below error:-
Mon Aug 22 14:46:22 GMT+05:30 2011          Importing a CSV file.
Mon Aug 22 14:46:22 GMT+05:30 2011          ..Inserting CSV data from file rtimport_29769.csv
Mon Aug 22 14:46:48 GMT+05:30 2011          ......Record 1. Warning: Warning: the item sc0001 referenced in column CONTACT could not be found
Mon Aug 22 14:46:48 GMT+05:30 2011          ....Import failed for object number 1. This field is required and must have a valid value. [CONTACT].
Mon Aug 22 14:46:48 GMT+05:30 2011          ..Complete. 0 ok. 1 failed.
Mon Aug 22 14:46:48 GMT+05:30 2011          ..Importing a CSV file. 0 ok. 1 failed. File rtimport_29769.csv
Mon Aug 22 14:46:48 GMT+05:30 2011          Error during action failed to import data, 1 error(s).
If I am understood correct, you have asked to use User ID of Supplier contact which i have taken from theSupplier Contact-> Account management ->Used ID field under directory inofrmation.
I have dounloaded Masteragreement template and tried load the workbook with the data, same error is coming.
Thanks,
Deepak!!!
Edited by: Deepak Arora on Aug 22, 2011 11:28 AM

Missing data status for Idocs : HR ORG Upload in SRM

Hi All,
We are using ALE Idocs for uploading HR ORG in SRM system.We are getting some IDocs errors. 51 status is 'Missing data'.
Details description like below:
Missing data
Message no. HRALX00_ORG315
Diagnosis
It has been determined that the employee 00036837 has been received for the first time. However, not all the data that is needed to create a business partner has been received. In this case, the infotype 1001 and the subtype A209 have not been entered for the employee.
Procedure
Maintain the filter of the appropriate distribution model. To do this, call transaction BD64 in the source system. Add a new filter group to the data filter. Assign the following values for the filter group: infotype: 1001, object type: P, subtype: A209. After you have generated the partner profile again and distributed the distribution model, you can redistribute the relevant IDoc.
Please help me How to resolve this issue.Please let us know if you need any more information.

Hi Ramchandra,
it s the best solution to your query to load the IDOCs manually using the context menu of the datapackage or IDOC --> manual update and then refresh the load as it is not throwing any error
check do you have enough number of process running in your system
check for TRFC logs
Thank you

Payment Terms not getting updated for local Purch Org Vendor Combination

Hi
I have updated the vendor master with new payment term in EBP. The same got updated for Back End Pucrh Org. But it is not getting updated for local Purch Org. I am using extended classic scenario and have BE and local Purch Org.
I anybody can tell me the solution on how to update payment terms for Vendor with local Purch Org. Thanks
Regards
Vinod Raorane

Hi
Which SRM version are you using ?
How you replicated the Vendor master in EBP ? Which transactions or programs you used ?
Have you used BBPGETVD Transaction or any other program ?
And also checked the log of SLG1 transaction. ?
Can you see the updated details in BBPMAINTINT Transaction for that vendor
Any other logs you noticed in SLG1 or ST22 Transaction ?
Please refer to following links.
http://help.sap.com/saphelp_srm50/helpdata/en/18/db183d30805c59e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/43/1f8c03b8c606f4e10000000a422035/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/d3/4b9c3b122efc6ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/56/54f137a5e6740ae10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/81/e08194b6e4734f8dde536e8b8ac4a0/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/92/fd7d3cb7f58910e10000000a114084/frameset.htm
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

Value Contract for a material group

It is possible to create a contract on value basis for a particular material group without material masters.
Thanks
Sanjeev

Hi,
You can create contract value basis for a particular material group without material masters like for example creating contract for service where you can use item category D but you should use always account assignment category U ( contract without stock material ) & later in creating contract release order or call-off WRT contract, you can change account assignment category U to account assignment category K or as required.
Regards,
Biju K

Value Contracts for Credit note

Dear Friends,
Can we create Value contracts for Credit note processing?
Please refer to the below scenario:
I have certain budget that needs to be distributed to some of the customers depending upon the claims (Credit Notes).
This budget is included in Value contract and values are released through orders (Credit note order). I specify total budget in Target Value of Value contract and as and when the credit note is created, the value of credit note is updated in Released Value.
But when I create credit note, order value is being captured in Negative in released value of Contract document.
If total target value is utilized, I need to restrict the user to create more credit note orders with reference to Value contract.
Can anyone please help with the scenario.
Regards,
Praveen.

Dear Sri,
These are the steps to to configure the output type for credit note.
SPRO>IMG>Sales and Distribution>Basic Functions>Output Control>Output Determination>Output Determination Using the Condition Technique-->Maintain Output Determination for Billing Documents
-->Maintain Condition Tables
-->Maintain Output Types
-->Maintain Access Sequences
-->Assign Output Types To Partner Functions
-->Maintain Output Determination Procedure
-->Assign Output Determination Procedures
Here you just copy the standard output type RD00 then rename it according to you, then assign the Z form for that output type.
Maintain condition record through VV31 transaction with your credit note document type.
I hope this will help you,
Regards,
Murali.

Contract for multiple company codes

Hi,
The requirement is to process the Sales Contract for multiple company codes, the concern is
while creating the Contract document in VA41 we get the Sales area as mandatory.
How to achieve this? if we suppress or make it as optional with some kind of ABAP customisation (what it should it be? usereixt/VOFM routines or what?) would it solve the problem ? if yes ,what would be the impacts on the other transactions.
Kindly suggest.
Regards
SR

Hi
If it is a customer contract (SD contracts) then it is not possible to create the document without specifying the sales area. In the overview screen, even if the sales area is not specified, it takes the value from the 'Sold To' customer master record. If the SP exists in multiple sales areas, then the system displays the different sales areas in a popup and we have to select the appropriate one. To my knowledge, even if you manage to create the contract without those details, you cannot refer them for creating the release orders.
Thanks,
Ravi

Tables for Service Desk Org Structure

Dear Colleagues,
Can anybody tell me what is the name of tables for Service Desk Org Stsructure
in ppoma_crm we define all the support teams/ org units. When defined it creates Id also like for example: I have defined MM Support Teams as Org Unit for this the ID is O 50000011.
I need the table name where these deta is saved
Regards
Praveen K
Edited by: PK on Apr 8, 2010 1:41 PM

Hi PK
The data was stored in tables HRP1000 and HRP1001.
Regards Andreas

How to get subordinate org units for a given org unit within specific dates

hi,
How to get subordinate org units for a given org unit within specific dates

Use the following Func module ..
HRWPC_RFC_STRUCTURE_GET
*--Get the sub org.unts for the given selection.
 CALL FUNCTION 'HRWPC_RFC_STRUCTURE_GET'
 EXPORTING
 ROOT = root_org <-- Give the Org unit
 EVPATH = 'O-O_DOWN'
 BEGDA = s_date-low
 ENDDA = s_date-high
 TABLES
 T_OBJEC = t_objec
 T_STRUC = t_struc
 EXCEPTIONS
 NOTHING_FOUND = 1
 INTERNAL_ERROR = 2
 OTHERS = 3.
 IF SY-SUBRC <> 0.
 MESSAGE i000 WITH 'No Sub Orgunits for ' s_objid-low.
 else.
*--Prepare final sub org.units tabl.
 loop at t_objec.
 if t_objec-objid ne s_objid-low.
 it_orgunit = t_objec-objid.
 it_orgunit-begda = t_objec-begda.
 it_orgunit-endda = t_objec-endda.
 APPEND it_orgunit.
 endif.
 endloop.
 endif.

Contract for Mulitple Purc Org

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