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
Similar Messages
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Creation of custom Transaction for confirm goods 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
Edited by: kittu reddy on Nov 19, 2008 7:27 AMHi Hussaini,
Here are the steps.
1> Customization needs to be completed in SPRO. Logistics Execution -> Mobile Data entry section. Also compare entries with LM01 for understanding.
2> In the 'Define menu management', you can create dynamic menus. For Menu or transaction type, if you enter "1", a menu appears; if you enter "2", a transaction appears. Custom transactions can be created and assigned here.
Once that is done, when you execute LM01 you will see your custom transactions come up. Make sure that these are created keeping in mind the RF device screen size and limitations.
Regards,
Anand. -
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 SajjanarHi 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 -
Customized RF transaction for Confirmation of Transfer Order for WM
Hello everyone !
I need to develop a customized RF transaction for tcode LM05 and LT11. where i need to call custome screens for
1. Select transfer order - ( which will fetched from any handheld device like BARCODE scanner )
2. Navigate to screen SOURCE INFORMATION - Multiple Materials on pressing on NEXT button the control goes to
3. Destination Information - Multiple Materials and on ENTER pushbutton the TO gets confirmed.
Basically i need to create ZLM05 and do the above.
Please can any one provide the steps to achieve the above funcitonality ,
Thanks & Regards,Solved
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Hide buttons for Confirm Goods/Services
Hi experts
i'd like to know how is possible, intro transaction Check Status, to Hide the buttons for the actions "Create Confirmation" and "Create Invoice".
thanks a lot
regards
AndreaHi Andrea,
You need to mdoify the ITS service template for hiding the icons as the BADI BBP_UI_CONTROL_BADI doesnt work for the transaction CHECK STATUS.
Make the changes in the service BBPSEARCH,template SAPLBBP_PDH_SEARCH_4001
Please provide me your email id for the template changes as i am unable to paste the changes here!
BR,
Disha. -
Confirm Goods / Services Centrally - History!
Hi!!
I've never worked with this so I could be doing an easy question.
where? In the portal under Purchasing --> Confirm Goods / Services Centrally --> select a purchase order --> start --> press action and get the history for the PO.
What I need to display is the Invoice reference number.
The fields that I have in the history table are:
Document Name of Document Number of Document Number in QASCLNT400 Date Quantity Net value Currncy Status Long Number
What I want to do is populate with the rerference number the NAME OF DOCUMENT column for the invoices rows.
Here the question! Is there any badi, bapi that I can use to change that value? if not, how can I do to create another column.
I've been looking at the 672960 note but couldn't get anything. I also checked this blog /people/nanda.kondagunta/blog/2006/10/23/how-to-create-custom-fields-in-srm but the report doesn't stop in those badis.
Any help?
thanks.Hello,
i am working with SRM 5.0.
If i start the transaction bbpcf02 (Confirm Goods / Services)from the web i obtain an empty window.
But if i start the transaction from gui i am able to confirm goods.
I have the same problem even with "Shopping Cart Status"
application.
Can you help me?
Thank you. -
Confirm Goods / Services Centrally: search criteria problem
Hi SRM Gurus,
I have following problem within 'Confirm Goods / Services Centrally' transaction (bbpcf03), when I want to search an PO over is name (for exemple leasing) we aren't able to find it. But when I include PO number in search creteria then it works.
How can I solve this issue !? Any ideas are welcome !
Cheers,
RafiHello,
i am working with SRM 5.0.
If i start the transaction bbpcf02 (Confirm Goods / Services)from the web i obtain an empty window.
But if i start the transaction from gui i am able to confirm goods.
I have the same problem even with "Shopping Cart Status"
application.
Can you help me?
Thank you. -
Custom fields on confirm goods/services centrally
Hi Gurus,
I am working in classic scenario of SRM 5.0.
I have a requirement for which I need to add 2 custom fields on extended search screen of confirm goods/services centrally; I have tried implementing the note 672960 which did not helped me.
Can anybody please suggest me if you have any info.
Thanks,
Arun.Hi Arun,
From what i understood from your query, you want to add fields on the "CONFIRM GOODS/SERVICES CENTRALLY" transaction search screen.
The fields are 'shopping cart number' and 'shopping cart creator'.
Please go through the following OSS Note:
Note 672960 - User-defined fields 2
I think the structure you should use are:
INCL_EEW_PD_SEARCH_HDR_CSF_CNF
If you have defined document-specific fields on header and/or item level, you also have to define them in structures INCL_EEW_PD_HEADER_CSF (for the fields of the header) and INCL_EEW_PD_ITEM_CSF IF THEY HAVE NOT BEEN DEFINED THERE YET. Consequently, these structures contain the combination of header or item fields of all document-specific fields
You can also use user-defined fields as search criteria. To do this, you have to set fields XINPUT and XDISPLAY to 'X' in table ET_FIELDS for the fields you want to use in BADI BBP_CUF_BADI_2 in method MODIFY_SCREEN. The fields defined this way are displayed if you choose the 'Extended search' link.
Hope this helps,
Thanks,
Pradeep -
Performance issues while accessing the Confirm/Goods Services' transaction
Hello
We are using SRM 4.0 , through Enterprise Portal 7.0.
Many of our users are crippled by Performance issues when accessing the Confirm/Goods Services tab( Transaction bbpcf02).
The system simply clocks and would never show the screen.
This problem occurs for some users all the time, and some users for some time.
It's not related to the User's machine as others are able to access it fast using the same machine.
It is also not dependent on the data size (i.e.no . of confirmations created by the user).
We would like to know why only some users are suffering more pronouncedly, and why is this transaction generally slower than all others.
Any directions for finding the Probable cause will be highly rewarded.
Thanks
KedarHi Kedar,
Please go through the following OSS Notes:
Note 610805 - Performance problems in goods receipt
Note 885409 - BBPCF02: The search for confirmation and roles is slow
Note 1258830 - BBPCF02: Display/Process confirmation response time is slow
Thanks,
Pradeep -
BBPCF02 Confirm Goods / Services
Hi,
We have a specific requirement for goods confirmation in SRM and the current version is SRM 5.0.
We have a customized development for Invoice status, where requesters can view the invoice details (PO number, Line item number, supplier submited invoice details etc..) value that are waiting for their confirmation.
We are planning for providing an option to call the BBPCF02 (Confirm goods / services) screen (Final confirmation screen where vendor can directly input the confirmation value / quntity details and select confirm goods buttion) directly from the enhanced invoice status view screen.
We will provide a puch buttion against invoice view, where requested checks the invoice report, if any invoice is waiting for his confirmation then he selects the push button for confirming goods.
We are able to link the ITS URL for BBPCF02 and able to reach Initial screen of confirm goods / services (simple search screen), but we want to pass the PO number from our enhanced invoice viewer report and get the goods confirmation screen directly.
Could some one hlep me how to get the final confirmation screen?
Thanks in advance,
Regards,
Krish.Dear experts,
Can some one help me on bellow requirement?
Regards,
Krish -
PO not displayed in Confirm Goods / service Centrally
We are on SRM 5.0 Extended classic scenario. Backend is ECC 6.0.
A Purchase order has been created in SRM and transferred to ECC does not appear in "Confirm goods / services centrally" transaction.
We noticed that in the Vendor master (Manage business partner) for that Vendor - ERS and Invoice Receipt Expected indicator were NOT set and PO was already created. These two options have been enabled now. Could this be a cause ?
Any inputs or solutiion would be helpful.
Thanks
RBHi manoj
you can deactivate the Extended search by modifying the template in SE80.
However for confirmation every time one has to enter the PO number and then do a confirmation.
This is the same functionality as we have in R3 MM in MIGO transaction.
so whether it is simple search or exteneded search the Po number is an input for performing the Confirmation.
regards,
Nimish Sheth -
Confirm Goods / Service display delivery date on item level
Hello all,
in transaction Confirm Goods / Service user can see creation date of the purchase order. Is it possible to somehow display required delivery date on item level. Field "Required on" which is visible in Basic data of the item.
Would like to have as minimum modification as possible, maybe through customizing (of course if possible) :o))
TIA
GordanHello all,
in transaction Confirm Goods / Service user can see creation date of the purchase order. Is it possible to somehow display required delivery date on item level. Field "Required on" which is visible in Basic data of the item.
Would like to have as minimum modification as possible, maybe through customizing (of course if possible) :o))
TIA
Gordan -
No account assignment details were adopted - Confirm Goods / Services
Hey Group,
I have an issue: I'm in the Confirm Goods /Services. When I attempt to 'Start' a search for Confirms Goods Receipts/Services Performed, I get the message: No account assignment details were adopted. Do any of you know why I might be getting this message?
If helpful will be provided full points. Thanks.
SKumarHi Kumar,
This is because if you click on Extended Search screen in Confirm Goods/Services screen, Account assignment Category was picked (Something like CC,OR or AS) but in the next field the value of Account assignment Category was not put in.
If you are pickingup Account assignment category please put a value of it, else do not select it.
Please award points if your issue is resolved with this.
Thanks,
Venkat -
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. -
PO descripion is empty in trx Confirm Goods/Services.
Hi Experts,
I would be really glad if you could help me. In trx Confirm Goods/Services in SRM5 (Extended Classic), when I try to search for PO to confirm, finding via Description field is not working. When I put PO number, PO is found, but when I try to find it not by ID, but by Description, system does not find anything. I noticed that table BBP_PDVIEW_LIST which groups all POs details to be shown as a result of searching, does not have field Description filled. It is empty. Propably that's why when I try to fing PO by description, the results are negative because description is not filled in searching results table BBP_PDVIEW_LIST. Do you know why this happens?
Thanks in advance for any suggestions...
Kind Regards,
RafalHi,
I have just received info from OSS with very interesting finding. No Purchase Name in searching results in trx Confirm Goods/Services centrally was caused by lack of proper value in attribute "System Alias". There such be both backend system alias and srm system alias.
Kind Regards,
Rafal
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