Differentiate between SRM Confirmation and Confirmation Cancellation

We have a requirement to differentiate between SRM confirmation and cancellations. In POWL both looks same.
1. Is there any way we can assign different number ranges for confirmations and cancellations
2. Is there any other solution, from the POWL we can differnetiate these two documents
Thanks

Hi,
Check in the confirmation POWL status
1. SRM confirmation posted -- Status - Posted in the Backend
2. SRM confirmation cancelled -- Status -Document deleted.
Check this status
Regards
G.Ganesh Kumar

Similar Messages

Key functional differences between SRM 7 and SRM 5

Dear All,
I urgently need to put togther a comparison document thst list key functional differences between SRM 7 and SRM 5.
NB. i donot have access to service marketplace.
sheena.roberts(AT)yahoo
Thanks
Edited by: Sheena Roberts on Jan 18, 2011 11:21 AM

Hi Sheena,
Go to difference between srm 5.0 and 7.0
Regards
Vishal Pd

Differentiate between quantity contract and value contract?

Hi,
How can i differentiate between quantity contract and value contract?
The agreement type of contract is is not MK or WK , its custom created.
regards
N Banu

Hi
In Qty Contract you limit the total quantity of items that required for you;
It sums the partial quantities of Release Orders with the Contract as a reference.
In a Value contract, you limit the total value of items to be required when
you create Release Orders with the Contract as a reference, that is you
don't work with the quantities as in the first case, but indeed with the
quantities multiplied by the unit price you fixed in the Contract
Refer the link for details
http://www.erpdb.info/qquantity-contracts/
http://help.sap.com/saphelp_crm40/helpdata/en/d2/650e26a21fe04bba5298afd089b9dd/content.htm
Regards
Anand

Differentiate between oa page and iStore page(jsp)

Hi,
How to Differentiate between OA page and iStore pages?

If the URL contains the JSP tag as OA.jsp or RF.jsp, then its an OAF application else if you see some custom jsp, eg, jftchrome.jsp etc, then the application is JTT/JTF based application:
eg:
OAF application:
http://sampledomain.oracle.com:5000/OA_HTML/*OA.jsp*?.......
http://sampledomain.oracle.com:5000/OA_HTML/*OA.jsp*?.......
JTT Application
http://sampledomain.oracle.com:5000/OA_HTML/*jtfchorme.jsp*?.......

Differentiate between Simple, Medium and Complex Queries.

Hi Gurus,
I am a Tech. Architect on this new project. I would like to know how to differentiate between Simple, Medium and Complex Queries in BW because I need this info to work on the Estimates. Has this differentiation got anything to do with the Backend config also?
Thanks in Advance.
Chandu.

Hi
You need to understand the requirements and consider the following before you classify........
1) Queries that are based on multiple key figures--which may result in cell definition.
2) Queries with complex calculations.
3) Queries that are based on Variable Exits
Regards
Srinivas Bandi

Does any one knows how to differentiate between outgoing mail and incoming

Hi,
I'm using the IV webclient inbox.
Does any one knows how to differentiate between outgoing mail and incoming mail in the result list ?

Hi,
I'm using the IV webclient inbox.
Does any one knows how to differentiate between outgoing mail and incoming mail in the result list ?

Difference between SRM 7 and SRM 5 Workflow

Hello all
what is the difference between SRM 7 and SRM 5 Workflow.
Reagrds
Marco

Dear Prakash,
Please visit the following links:
http://service.sap.com/erp
http://solutionbrowser.erp.sap.fmpmedia.com/ (Functional prespective)
http://service.sap.com/instguides --> mySAP Business Suite Applications --> mySAP ERP --> mySAP ERP 2005 --> Upgrade
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
For Functionality Differences pls refer to the below site -
http://solutionbrowser.erp.sap.fmpmedia.com/
After opening the site, please select the Source Release Version which is 4.6 b Then Select the Target Release Version which is "mySAP ERP 2005" or ECC 6.0
Select the Solution Area like Financials, Human Capital Management, Sales....
Select module like MM, PP, SD, QM.....
Click on Search
Then it displays the Release Version and the Delta Functionality. which can be downloaded to a word document if required.
and also check the release notes of ECC 6.0 in service.sap.com.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

Difference between cenvat reversal and cenvat canceling

hi
i wanted know what is the difference between cenvat reversal and cenvat cancel.
give me the account posting details also in both the cases.

Hi,
Sorry by mistake i wrote wrong question..
It should be:
Hi,
What is the difference between GR reversal and Return delivery?
As per my understanding,
1) We can do GR w.r.t PO Mvt type 101
2) Now i did GR w.r.t PO Mvt type 102.
Result quantity got reversed..
Now ,
1) I did GR w.r.t PO Mvt type 101.
2) Now I selected " return delivery" and " material document"
Result quantity got reversed..
Then What is the difference between GR reversal and Return delivery?
Is there any differnce of accounting entry in between them?
Tx
Uts

Integration between SRM-Confirmation and MM-FI Closing in R/3

We are currently using SRM 5.0 through the Classic-Extended Scenario.
For some of our Company Codes in R/3, Monthly closing is performed before the actual end of the month ( generally on the 27th or 28th day of the month) by blocking posting in R/3-FI on the ending month (through transaction OB52).
This point generated an issue in SRM since it is still possible to confirm Goods Entries in SRM with a posting date on a period that has been already closed in R/3- FI (through tx OB52).
However, it seems that SRM does perform a control on the R/3- MM closure (performed through transaction MMPV) since it is not possible to confirm a reception with a logistic date on a period that has been already closed in in R/3- FI (through tx MMPV).
Could you tell us if, in SRM 5.0 with Classic Extended Scenario when performing Confirmation (Goods Entries) in SRM :
- SRM 5.0 provides control only on R/3 MM closure (performed through R/3 transaction MMPV) on the basis of the confirmation logistic date?
- Or if it also allows to check R/3 FI closure based on posting date (performed through R/3 transaction OB52) on the basis of the posting confirmation posting date?
Thanks a lot for your help on this.

Hi,
Forgot to tell you that i made the test already and the error message is displayed in SRm confirmation preventing you to posting the confirmation.
Kind regards,
Yann

To differentiate between normal payment and urgent payment

Hi All,
I have refered the oss notes 138456, it is very old oss notes and our version is higher. I did know that instruction keys can be used for it. During Automatic Payments F110, would like to differentiate the normal payments and urgent payments.
but do not know what exact configuration is required for it. kindly guide.
Thanks and Regards
Reena

Reena-
In order for you to run your F110 payment runs based on instruction keys follow the process described below:
Maintain instruction key fields in the vendor master data.
In F110 transaction go to the third tab "Free Selection". Under the selection criteria for field name, drop down and in the next pop up box select "Vendor master record" and click on "Instruction Key". This will populate instruction key in the field name.
Next, enter your instruction key under values. Like if you have configured 01 for urgent and 02 for normal, and if you want to run payment for normal vendors, you can enter 02 here.
By doing this, payment program will look select all the vendors who have instruction key 02.
Hope this helps.
Shail

How to differentiate between printed form and form sent by Mail

Hello All,
We have a requirement where we need to print a different text in the smartform based on whether the PO is being printed or being sent by mail. There is a radio button in PO Output screen which lets you select whether to print the PO or send it by mail. Would anyone know which table holds this data?
Thanks for your time.
Regards,
Johnson

Hi
Which SRM version are you using ?
You can change smartform in transaction SMARTFORMS. Choose From BBP_PO and click on edit button. Go to Global Settings\Global definitions and go to Initialization tab.
You will find the relevant field in SF_PO structure
Based on the PO GUID, read the PO relevant data using the function module BBP_PD_PO_GETDETAIL. Hope here you can identify the table / field names as well.

Also, you can add
IF... ENDIF statements and add a flag variable
based on the current status of document. And use this flag to differntiate between the two statuses.
Related link ->
Re: SRM PO Print
SRM PO Print
Re: How to change default smartform triggered while printing for shopping cart
PO output (classic scenario)
Revised PO
Re: SRM PO SMARTFORM
delete printed PO
Trigerring Smartform
Trigering Smartform
Re: SRM PO Form
Do let me know.
Regards
- Atul

Need to know the difference between SRM workflow and Normal Ecc 6.0 Worflow

Hi All,
I have worked on Ecc 6.0 worflow, just wanted to know how is SRM workflow going to be different than the ECC6.0 worflows.
Incase if someone can suggest some links for tutorials for SRM workflow basics.
Thanks to all in advance.
Anu.

Hi
In addition to Masa
For every business object we do have one or more work flow templates are available.
In SRM , you can approve via web browsers . very user friendly screens
br
muthu

Differance between SRM contracts and Sourcing CLM

Hi
Please provice me the clear picture fro the above request .
If possible please provide me an example.
Thanks
Peeyush Ranjan

SAP Sourcing Supplier Management - Brief Intro
SAP Sourcing Supplier Management enables the following capabilities:
Centralized supplier database: Create a central repository of all your Supplier records with all the associated documentation including scorecards, financial statements, risk assessments, and insurance certificates can help support periodic supplier reviews to audit compliance.
Integrated Supplier Portal: Each Supplier has a personalized portal that allows him to view all relevant information to manage their relationship with you. Suppliers respond to bid requests and auctions, view scorecard performance, maintain their own contact and category records, and view active contracts. This holistic and easy-to-use interface greatly reduces the time it takes for Suppliers to become proficient working over the Internet and decreases their cost of doing business with you.
Supplier Scorecard Sharing: The ability to easily track and analyze supplier performance can reduce risk and costs. SAP Sourcing’s flexibility allows you to establish metrics and evaluation criteria based on category and region. For reporting purposes, you can generate a scorecard over periods of time, such as each quarter, to monitor a supplier’s progress over the course of a year. Automatic assignment of traffic light indicators quickly highlights areas requiring attention from Supplier managers. The ability to share Supplier scorecards through the Supplier portal enables full collaboration and sharing of information to ensure optimal performance.
Supplier Self-Registration: Suppliers can self-register in SAP Sourcing, or you can invite them to become users. The registration form can be configured to collect the most relevant information to accelerate the supplier qualification process. When new Suppliers are accepted, their registration form responses are used to generate the initial Supplier record.
Supplier Profile Maintenance: As the supplier information changes, Suppliers can update their product and contact information through the Supplier portal, saving the Sourcing organization from the administrative burden of researching and updating supplier information.
Supplier Relationship Activities: A successful Supplier relationship is built and sustained over time through a series of ongoing, recurring activities. These include routine tasks such as safety, insurance, and diversity certifications, as well as strategic joint meetings and planning activities. SAP Sourcing delivers an automated tracking and alert system that enables you to manage Supplier-specific activities with less effort. The system automatically sends alerts to Suppliers when tasks are due. In response Suppliers can modify profile and contact information and send updated certificates online through the SAP Sourcing Supplier Portal and the new, reviewed information is updated directly to the Supplier record.
Supplier Diversity Promotion: SAP Sourcing offers a unified system to help increase the number of qualified diverse suppliers, achieve desired participation and award rates, and track compliance without additional resources. For example, diversity qualifications seamlessly flow from the self-registration form, to the Supplier record, to RFx responses for “extra credit” on scoring. Buyers inviting suppliers to events now have easy access to a single, searchable supplier database that includes category, location, and diversity information, lowering the threshold for compliance.

Cant differentiate between regular fonts and fonts which are bolder in firefox 5

Hi ,
I have a webpage created. In a paragraph I use bold font for only hyperlinks . when i view this page in firefox 5 all fonts look bolder paragraph. But in firefox 3.6 , IE7,IE8,IE9 version only hyperlinks look bolder in paragraph.

Can you post a link?
Reload web page(s) and bypass the cache.
* Press and hold Shift and left-click the Reload button.
* Press "Ctrl + F5" or press "Ctrl + Shift + R" (Windows,Linux)
* Press "Cmd + Shift + R" (MAC)
Start Firefox in [[Safe Mode]] to check if one of the extensions is causing the problem (switch to the DEFAULT theme: Firefox (Tools) > Add-ons > Appearance/Themes).
*Don't make any changes on the Safe mode start window.
*https://support.mozilla.com/kb/Safe+Mode

How to differentiate between Single click and double click event in List

I am facing a problem while using list in awt.
I want to execute some code on single click and other on double click but when double click event occurs it also executes the single click code.
because i have added both actionlistener and itemlistener on the list.
How to sort out this problem.
please help me out.
Thanks buddies.

Hello Meeraj_Kanaparthi
Thanks for helping i m giving u the code i have tried.
Plz help me on this...
Thanks........
import java.awt.*;
import java.awt.event.*;
class CheckList extends Frame implements MouseListener
     List l1;
     int x;
     int y;
     CheckList()
     setSize(500,500);
     setLayout(new FlowLayout());
     l1=new List(10);
     add(l1);
     l1.add("Item 1");l1.add("Item 2");l1.add("Item 3");l1.add("Item 4");l1.add("Item 5");
     x=6;
     y=0;
     l1.addMouseListener(this);
//     l1.addItemListener(this);
     show();
     public void execute(int y)
     if(y==1)
     {System.out.println("3");
          l1.remove(l1.getSelectedIndex());
     if(y==2)
     {System.out.println("4");
          l1.add("item " + x);
          x++;
     public void mousePressed(MouseEvent e)
          System.out.println("Pressed");
     public void mouseReleased(MouseEvent e)
          System.out.println("Released");
     public void mouseEntered(MouseEvent e) {}
     public void mouseExited(MouseEvent e) {}
     public void mouseClicked(MouseEvent e)
     if (e.getClickCount()==1)
          System.out.println("1");
          y=1;
     if (e.getClickCount() == 2)
     {System.out.println("2");
          y=2;
          execute(y);
     public void actionPerformed(ActionEvent ae)
     public void itemStateChanged(ItemEvent it)
     public static void main(String ag[])
     new CheckList();
}

Differentiate between SRM Confirmation and Confirmation Cancellation

Similar Messages

Maybe you are looking for