Cookbook Enterprise Buyer Professional

Hi,
Does anybody have a copy of Cookbook Enterprise Buyer
professional edition, Release 4.0? (the document which consists of screen shots etc..).
thanks\niru

Hi Niru,
Unfortunately SAP did not make one for SRM 4.0 but made the scenario configuration guides, then in SRM 5.0 the content was put into the Solution Manager, now also for SRM 6.0.
Cheers
Sean

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Enterprise Buyer Professional

Dear Friends,
Could you please let me know how to install/activate Enterprise Buyer Professional.
Best Regards,
Prasad

Hi Niru,
Unfortunately SAP did not make one for SRM 4.0 but made the scenario configuration guides, then in SRM 5.0 the content was put into the Solution Manager, now also for SRM 6.0.
Cheers
Sean

Regarding EBP (Enterprise Buyer professional) !!!

HI,
I need information about EBP. I have to install it asap.
I have a SRM server with version 5.0 which also has MDM in it.
Now i need to install EBP. how do i start?
Does EBP comes with the SRM where we need to configure it? or do we have to download the software from serveice market place?
I have configured ITS. now what should be the next step to be done?
Kindly send me step by step procress for EBP configuration?
Are there any Pre-post-configurations to be done.
Kindly give me your feed back ASAP?
Regards,
Magham.
[email protected]

HI,
Thanks for your reply,
If we install BBPCRM supportpackage then EBP will work.
so shall i download the support package from service market place.
are there any thing else to be done before going ahead.
regards.
Magham.

Change Title "SRM - Enterprise Buyer" of SRM Webpages

Hi all,
does anyone of you know, how to change the Title of the SRM Webpage?
I would like to change the Title of the Webpage from
"SRM - Enterprise Buyer Welcome! - ", later the title is "SRM - Enterprise Buyer -"
into something client specific.
Any chance to do that?
Many thanks,
Claudia

Hi
The image to be uploaded is already of height and width 315 by 55. However, the image is distorted on the webpage because it is constrained by the standard image dimensions of 98 by 46 pixels.
Hence to allow the image to be displayed properly, I would need to change the dimensions accordingly.
I have republished the template, and also republished the BBPGLOBAL service as well after changing the template but to no avail.
I've tried to change the window title from SRM - Enterprise Buyer Welcome! to something else but the change is not reflected after publishing. Am I changing the wrong HTML template or is there some stylesheet that is overriding all my customizations?
Any ideas?
Thanks!
Message was edited by: Ban Horng Tan

SAP SRM Issue - "Enterprise Buyer Inbox"

Dear Colleagues,
We have created a buyer role with access to the function "Enterprise Buyer Inbox". Once the role is assigned to a test user, we can log in to SRM and the "Start Enterprise Buyer Inbox" shows up on the menu, and everything is ok. However, as soon as we add other SRM roles to the test user, the option in the menu goes away. I have traced the user in both occasions, and the same authorizations are being checked, for which I can't determine how the addition of the roles is affecting the availability of the "Start Enterprise Buyer Inbox" in the Menu.
Any ideas about it?
Thank you very much for your help!
Regards,
Fernando

Hi Ferhlopez,
Could you please try the below suggestion and let me know the update.
Try to create one more role as requisitioner i.e shopping cart Wizard. Assign to one test user and check whether it is coming in the Menu.
If it is coming properly, then you can assign the buyer role and check whether the menu is getting displayed for both of the roles.

Getting error related to Purchasing organisation in Enterprise buyer

Hi experts,
I have created one user in the SRM server,
i have given him a sufficient roles in the system,
But when i am logging on to the Enterprise buyer i am getting following two errors when i click on "Carry out sourcing".
1.User data was not found; Inform the system administrator.
2.Your user was not assigned to a purchasing organization.
the roles which i have given to this user is having almost all the roles and for that user this error is not coming in enterprise buyer.
Please someone tell me how to assign Purchasing organization to specific user.

Hi Paresh,
You can assign users to any of the Org units i.e P.Org, P.Group, Co.Code etc using USERS_GEN transaction.
You can see the already assigned users under various Org. units (P.Org, P.Group, Co.code etc).
The other way of assigning users is to right click on the Org. unit under which you want to assign the user then search for the concerned user and do the assignment.
Its not mandatory to assign users to P.Org. You can assign users to the P.Group under the concerned P.Org.You have to maintain the P.org under the responsibility tab of the concerned P.group.
Hope this makes you more clear and helps in understanding the issue. Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja

How do i install firefox into my Red Hat Enterprise Linux Professional Work Station 3

I do not know how to install firefox. To my Red Hat Enterprise Linux Professional Work Station 3.

First make sure that you meet the System Requirements (GTK+ and GLib) for the current Firefox version.
*http://www.mozilla.org/en-US/firefox/23.0/system-requirements/
*http://kb.mozillazine.org/Installing_Firefox#Linux
*https://support.mozilla.org/kb/Installing+Firefox+on+Linux

Can we make eCATT for Enterprise Buyer Portal (EBP).

Can we make eCATT for Enterprise Buyer Portal (EBP).
If we can, i need to know the process for the same or any doc.
Can anybody help on this matter immediately.
Thx

Hello Ellinti
I have not used EBP yet but I am quite experienced in using eCATT. If you EBP functionality requires WebServices then you need at least SAP Release 7.00 to test these services using eCATT. However, (almost) all others (GUI-based) functions can be tested using eCATT (you should have at least release 6.20 available, 6.40 is even better).
Regards
Uwe

Can you any one help to get the SRM - SAP Enterprise Buyer Troubleshooting

Hello Guys,
I am new to this SRM - SAP Enterprise Buyer Environment, I need to present troubleshooting idea to my higher level guys. Basically I am working in the area Basis.
Kindly help to get some useful documentation.
Thanks
Chilva.

hi,
i am sorry there is no documentation available for trouble shooting.
for Most of the problems , you have to check out the standard sap notes , sap help , configuration guides specific for srm.
thats what we used to when i was doing trouble shooting customer issues.
hope this helps.

Is there any difference of the Downloading speed of Folio if i'm in Enterprise or Professional Editi

Hi Adobe,
I have compared the downloading time between Adobe Multi-Viewer and Zinio App(also hosting digital magazine), I found out that it is so much faster in Zinio.
Are there any difference of the downloading speed if let's say the I'm in Enterprise or in Professional edition?
Thank you for the response!

There is no speed throttling that I’m aware of.
Bob

Siebel CRM Enterprise versus Professional editions

Can someone point me to a link that describes technical differences between these 2 Siebel CRM editions/versions.
Details I'm looking are capacity, supported users/license, growth.
Also, recommendations if it is worth to invest now on the Enterprise edition as opposed to the Professional edition -- if it will take perhaps 3-5 years later before a company would grow and the Professional edition will not suffice anymore.
Thanks.
allan

I've posted this thread 4 days ago and surprisingly getting lots of views -- but not a reply.
At the same time, I'm trying to perform research on this as well but could not get a good information even from the tons of articles from Oracle site. Mostly I find from Oracle regarding Siebel CRM are marketing information I find not much of use for this post.
I believe this question is very basic and Oracle should provide good details regarding this.
allan

Mass changes of TAX code in SRM Enterprise buyer

Hello experts ,
The TAX code in our country was change from 15.5% to 16.5%.
We all ready cerate new tax code in SPRO and we need to know what in the best way to change the tax to ten new one in POu2019S that all ready in process.
We want to process it as mass changes.
Pleas gave some advice
Regards
Gil shinar

Hi,
I dont think there is any mass update function in SRM. This kind of change is generally managed through Business Process Change Management. The old purchase orders should be picked up and updated manually when you cutover to the new tax code.
Moreover, as the tax calculation is generally done in an external system(Tax system) or in SAP R/3 , why dont you think of changing the tax percentages under the same tax code and drop the idea of creating a new tax code.
Regard
Virender Singh

Can not transfer the partner data from ROS to EBP

Hi, All
We are using SRM 5.0, and setup the ROS ans SUS in one client, EBP in another client. All the configuration was done, we maintained the table: BBP_MARKETP_INFO by SM30 with the following record:
COMPANY_ROOT VENDOR_ROOT DUMMY_EKORG USER_ROOT DEF_CURRENCY
O 50000001 50000025 O 50000001 O 50000001 USD
When we create the business partner in BBPMAININT in EBP client by Business Partner from List. there is the error message: " Partner data not transferred from catalog, Inform system admin." Anyone encountered this case, please share your experience. thanks a lot.
GY

hi,
please check oss note with number Note
1089734 - Error when transferring supplier from ROS to EBP.
1) apply the note if it is relevant for your release and support pack....
2) and then also go through all the parameters that are mentioned in the note , wether you have maintained in your system or not...
>
note mentions the following sympton
Symptom
User trying to transfer Supplier Data from ROS (Registration of Supplier system)to EBP (Enterprise Buyer Professional system).In the process of transferring error message appears saying "Currency of purchasing organization could not be determined" ( even when a default currency attribute is maintained in PPOMA_BBP for the user or for the purchasing organisation of the user.
In case, the default currency attribute is not maintained in the PPOMA_BBP for the user or for the purchasing organisation, then at the time of transfer of suplier data from ROS to EBP system, error message pops out saying "Partner data not transferred from catalog. Inform system admin" .
Edited by: khan voyalpad usman on Sep 13, 2008 10:30 AM

BBPMAININT error roles

Hi experts
i cannot use transaction BBPMAININT for an issue in srm 5.0
"Error reading roles (not maintained/no authorization?)
The user has stalstrategic*purchaser role but i think that it is not enough!
suggestions?
regards

Note 921889 - BBPMAINEXT: Unnecessary query for the ROLE attribute
If an external business partner (bidder/vendor) is logged on to your system and wants to maintain or change his or her own data, the logged on user receives the following error message:
Error reading roles (Not maintained/no authorization?)
This is message 255 from the BBP_BUPA message class.
It is not possible to continue maintaining the data.
Other terms
Business partner, bidder, vendor, contact person, contact, service agent, create, maintain, role, E255 (BBP_BUPA), authorization, BBP_VENDOR_CREATE, BBPMAINEXT, component, procurement, e-commerce, e-business, Business-to-Business, Web, business-to-business, e-business, SAP Business-to-Business Procurement BBP, EBP, electronic commerce, Internet, new dimension, Enterprise Buyer, Enterprise Buyer professional edition, SRM, Supplier Relationship Management
what is your Sp ?

Limit PO - Confirmation with Time and Material

To All:
We are in SRM 7.0 - Classic Scenario and ECC 6.0 EHP4.
We implemented the use of Limit PO in SRM to enable us to create a PO for Services that will give us the Value Limit and Expected Value functionality. In our scope the Limit PO can be confirmed in SRM for Time Entries and Material(s). Unfortunately we can only enter time and if we add material by clicking Add Item dropdown and choose As Free Description. We are getting an error message Inconsistent Parameter During Method Call after we enter the item type as material and the of measure as ea.
We did not implement SUS and if we do it in ECC through ML81N transaction, we can create Service Entry Sheet with time and materials.
Any direction on how to resolve this issue is appreciated.
Thank you all very much.
Mike

Hi
to understand SAP design funtionality . not to solve your issue
Note 502176 - Confirmation for mixed Backend goods/service purchase order
Symptom
1. When you enter a goods/services confirmation, the system displays the same purchase order several times in the search result.
2. When you expand the service purchase order item in the search, the system displays the material items.
3. When you create a confirmation for the "material portion" of the purchase order, the system proposes the services of the first service purchase order item.
Other terms
eCommerce, Enterprise Buyer professional, EBP, BBP, B2B, BBPCF01, BBPCF02, BBPCF03, BBP_CF, SAPLBBP_CF, Backend, service
Reason and Prerequisites
You enter the confirmation for an (R/3)-Backend purchase order which contains both material items and service items.
Solution
Ad 1:The display in the search result is correct!
An entry is generated in the search result for EVERY service item. In addition, ONE other entry is generated for the total of all material items.
Background:You cannot post any mixed goods and service confirmations in the R/3 system.
Every Backend service purchase order item can include one or several service items as well as a limit, however, which are NOT broken down in the search result.Ad 2 and ad 3:Implement the attached program corrections.
Muthu

Cookbook Enterprise Buyer Professional

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