Evaluate button inactive during confirmation posting

Hi Friends,
I am working with SRM5.0.
I have defined a survey and a questionniare for VE during confirmation.
Have assigned a use group and a user with valid email address to the survey
In define events for VE, I have made entries for transaction category "confirmation" and have selected "procedure" as "individual-sel. via button".
I can call the questioonaire from SPRO using right click mouse button on user--> call questionnaire in WEB"
Also required SICF services are active and I am able to perform VE on portal using Vendor List.
With these settings, when I perform the VE for the specified product category, I am finding "Evaluate" button inactive during confirmation posting.
Any hint for my issue? Pls suggest.
Thanks
Regards,
Prashant

Hi Prashant,
1) In define events, trying keying in an "*" for vendor & P.Org, enter the source system as your SRM system. Did you assign the survey & questionnaire in this define events. Enter probability as 100. Then try to post a confirmation.
2) Defining a user group is not mandatory. Hence, you may try to delete this & re-try if point no.1 does not work.
Cheers,
Akash

Similar Messages

Button inactive during thread

hi,
Button is inactive during the thread exection in jprogressbar.. can anybody shed some light on this...
thnx in advance

Quit triple posting questions:
http://forum.java.sun.com/thread.jspa?threadID=5156783

Get Vraiant button inactive during pf-status activation for report program.

Hello Gurus,
I have created a pf-status for a selection screen program. Now I have done the adjustment to that pf-status thorugh, Extras -> Adjust Template -> Selection Screen in se41.
So now it shows all the buttons associated with Selection Screen in Application toolbar.
For me there are only two buttons of importance:
1) Execute
2) Get Variant
3) <Custom created button> that I have to program.
So I deleted all other buttons and just kept these three.
But when I execute, I only see the Execute buyton and <Custom created button>. It seems Get Variant button is inactive. I don't want to cdoe for Get Variant button since its a standard one.
Can someone tell why Get Vaiant button is inactive ?
Regards,
Rajesh.

I just remember we can oactivate it only when we save some data...
Regards,
Rajesh.

Evaluate button in confirmation is active though the questionnaire sent

Dear SAP gurus,
We are using SRM server 550 with SP8 installed and we are in Extended Classic Scenario. We are using vendor evaluation functionality where we evaluate vendor accordingly when we create confirmation. However when we put the evaluation and save it we still see that the evaluate button is active. Why is that? I think one evaluation is enough for one confirmation document?
Best regards,
Yosea

Hi Yosea,
that is standard functionality. The button becomes active, when the evluation
function is configured and stays active. It enables several evaluations for e.g.
part delivery.
Cheers,
Claudia

Confirmation Posting Error

Dear SRM Experts:
system information: SRM 4.0, R/3 4.6c
We have a situation were the confirmation is approved in SRM, but an error occurs when the system is creating a service entry sheet in R/3. The error from BBP_PD is "General error during acceptance posting" which means budget issues.
In R/3, for the PO in the limits tab, the overall limit value is $330.00 and the net price in the confirmation in SRM is 316.00 USD. So I am not sure how the budget exceeded error comes here during posting to R/3 ?
Any ideas.
Points will be rewarded for answers.
Thanks in advance.
Bobby

Hi,
Check the OSS note 854284 .
BR,
Disha.
<b>Pls reward points for useful answers.</b>

Error During Confirmation Reversal of production Order

Dear experts
In production client during confirmation reversal for ,we are getting below error message
Enter only true account assignment.
Regards
sandeep Patil

Hi Sandeep,
If it's just a warning, press the enter key and it should post.
or then you will have to debug the reversal process to locate from where the error message gets triggered..
Regards,
R.Brahmankar

Error in goods movement during confirmation

I get an error while doing the goods movement during confirmation stating that posting is not possible during that period.

Hi,
If it is MM Posting period problem then check in MMRV and MMPV ..
In MMRV - u can allow posting to previous periods
In MMPV -U can close and open periods i think
If it is CO posting period problem then check in OB52 , Here to get posting period variant for your company code from OBY6 and input in OB52 and check for all accounts the periods , change the periods accordingly for the year..
regards
pushpa

Component quantites change during confirmation

Hi ,
We are having make to stock scenario ,components are issued as per bom to production order ,but while confirmation of production order the issue quantities are changed manually ,due to this miss match in inventory quantities occur.
How can we prevent quantity changes during confirmation of production order.
Regards
abhijeet

Dear,
You can use transaction SHD0 to create transaction variantvariant for CO11N and hide Deletion button and make coponent quantity as out put only.
Check this link,
https://www.sdn.sap.com/irj/scn/wiki?path=/display/snippets/transactionVariant-AStepbyStepGuidefor+Creation
Or you can use BADI for this also WORKORDER_GOODSMVT, method GM_SCREEN_OKCODE_CHECK.
Just activate the code:
IF I_OKCODE = 'DELE'.
C_ERROR_FLG = 'X'.
ENDIF.
Regards,
R.Brahmankar

Media Manager button inactive

THe Media Manager button in desktop is inactive. This seems to be the only way to transfer excel files to Docs to go. How can I get the button activated to I can transfer excel files to my 8900?
I just upgraded from an 8700g to 8900.
Michael D
Blackberry 8900

infael wrote:
THe Media Manager button in desktop is inactive. This seems to be the only way to transfer excel files to Docs to go. How can I get the button activated to I can transfer excel files to my 8900?
I just upgraded from an 8700g to 8900.
Hi and Welcome to the forums!
Your assumption is incorrect -- media manager is not the only way to transfer files. See this thread:
http://supportforums.blackberry.com/rim/board/message?board.id=BlackBerryDesktopSoftware&thread.id=3...
Occam's Razor nearly always applies when troubleshooting technology issues!
If anyone has been helpful to you, please show your appreciation by clicking the button inside of their post. Please click here and read, along with the threads to which it links, for helpful information to guide you as you proceed. I always recommend that you treat your BlackBerry like any other computing device, including using a regular backup schedule...click here for an article with instructions.
Join our BBM Channels
BSCF General Channel
PIN: C0001B7B4 Display/Scan Bar Code
Knowledge Base Updates
PIN: C0005A9AA Display/Scan Bar Code

Serial number assignment during confirmation

Hi,
Can someone help me with this one please...
In ECC6 I have configured serial number profiles and production confirmations to create the as built list during confirmation. This all works perfectly. when I assign my serialised components to my serialsed asssemblies in CO11n, hit the transfer button and save the confirmation, the installed basae is created in the background... everything works perfectly.... right ...
I am now trying to do this in a 4.6c system and it's not working as expected. when I hit the transfer button and save my confirmation, the installed base is not created in the background.
does anyone know the subtle differences between ECC6 and 4.6c and can explain what I need to do to get the 4.6c system to work the same as the ECC6 system?
thanks... Neil.

as far as i know there is no difference...
looking at 4.6c make sure you have the following things:
-in the material master record (Storage area) of the material to be produced, a serial number profile must be assigned;
-the serial number profile must permit the creation of serial numbers for the serialization activity Create production order (PPAU)
good luck

Mandatory entry of reference document field during confirmation

Hi,
I have a requirement to make an entry during confirmation in the field "Reference document field" as mandatory, currently only a warning message is thrown when the document is checked during confirmation and can be posted without an entry. How can i make this as a mandatory entry field. Also the standard field length is 16 characters, is it advisable to change this to 20 to suit one of the business needs, what are the parameters that need to be checked to make this change.
Please suggest.
Regards
GGL

Hi,
You can change that particular message to error ...
Goto SPRO -> SRM Server -> Cross Appl... -> Message control -> influence message control -> select BuS2203 click on message control on the left side .. Click on new entry and then enter message class BBp_cf and id as 060 and enter type as "Error" .
I would not suggest to change the field length .
Thanks
Padhi

Cannot change destination bin during confirmation

Dear SAP experts,
We are in SAP ECC 5.0. We read that we can change the destination bin during confirmation of TO. We have done the pre-requisite:
1. In relevant storage type (001) we input '1' for dst bin ch during confrm field
2. Untick physical inventory during placement to bin
Then we do GR to PO, which generate TR. We create TR into TO and specifying bin INTERIM in storage type 001. During confirmation in tcode LT12, I cannot change the destination bin. What else do I miss in here?
Best regards,
John

Hello John,
Even though config mentions change of destination bin, there are quite a few limitations.
Have a look at below documentation from SAP
http://help.sap.com/saphelp_47x200/helpdata/en/c6/f83e5a4afa11d182b90000e829fbfe/frameset.htm
Snapshot of some imp content.
No destination bin can be entered during confirmation for
dynamic coordinates
transfer orders with return subitems
Lean WM (if the destination bin is defined in the movement type)
posting change TOs
inventory based on putaway
additions to existing stock in storage units
stock removal from or putaway into bulk storage
two-step confirmation
transaction Confirm single item
the case where you are using a putaway strategy
all other items in a TO with storage units, if you have already confirmed the first item for the storage unit. The system changes the destination storage bin for all dependent items during confirmation of the first item.
stock removals from a bulk storage managed with storage units
Check if your putaway falls in any of the criteria.
Cheers,
Nag

Posting period issue while deleting a confirmation posted for a limit PO

Hi ..
I am facing an issue whiel deleting a confirmation posted for a limit PO.
Confirmation was posted for a limit PO in SRM and it created a service entry sheet in SAP. If I deleted that confirmation in the same posting period, then it is getting deleted. No issue here.
But if I deleted that confirmation in the next posting period then the reversal document is going to error in process. RZ20 is showing the error "Positng only possible in periods 2012/2 and 2012/3".
Posting date of reversal document is current date only and the backend posting period is 2012/3, but still it is failing with this posting period error.
If I tried to delete a confirmation posted for a normal PO then I could able to delete it even in next posting period by just changing the posting date.
Why this posting occurs while deleting the limit confirmation, even through the posting date is falls within the backenn posting periiod? Is it like, SAP system is trying to delete the service entry sheet in original posting period? Kindly help.
I am in SRM 5.0 (server 5.5) SP12.
Thanks,
Arun

OK.
Well, if the variable is not used in any interval selection, then I would say "something happened to it".
I would make a copy of the query and run it to check if I get the same problem with period 12.
   -> If not, something is wrong in the original query (you can proceed as below, if changes to original are permitted).
If so, then try removing the variable completely from the query and hardcode restriction to 12.
   -> If problem still persists, I would have to do some thinking.
If problem is gone, then add the variable again. Check.
   -> If problem is back, then the variable "is sick". Only quick thing to do, is to build an identical variable and use that one.
If problem also happens with the new variable, then it's time to share this experience with someone else and consider raising an OSS.
Good luck!
Jacob
P.S: what fisc year variant are you using?
Edited by: Jacob Jansen on Jan 25, 2010 8:36 PM

Update termination during Periodic Posting in RE-FX

Hi,
I am getting a update termination error -SAPSQL_ARRAY_INSERT_DUPREC during periodic posting for Lease Out Contract. Tcode - RERAPP
We use deferred tax. This functionality is used to transfer service tax
credit from interimn account to final account as applicable in India.
As suggested in the note 913805 by SAP we deleted the BTE's in application Key FI-TAX
Inspite of that we get the same update error.
Also we observed that after deleting the BTE's our service tax credit
functionality is also not working.
Further I have observed the following:
I am getting error only while posting contracts with service tax.
Tax Code L1 Account Key OS1 & OS2 & OS3
Please help me in finding a soultion to this.
Thanks & Regards
Sanjay

Hi,
The transfer step will transfer controlling assignments from the contract to the rental objects. This is useful if you want to run the controlling reports in order to see a P&L statement for a Building for example.
Regards,

Exchange Rate difference posting during MIRO posting

Hi ,
We are facing an issue for exchange rate difference posting during MIRO.
PO creation , GR posting & IR posting done on same date. Vendor in PO has different currency than company code currency. Exchange rate maintained in OB08 for this period is taken in PO.
PO value & GR value is same. Due to raw material cost there was price difference posted during GR posting.
(i.e. Raw material cost - GR/IR value = Price difference amount)
During posting MIGO, 3 accounts got posted.
Raw material cost account got debited & offset credit to GR/IR account & price difference account (in vendor & company code currency also)
During posting MIRO, 4 accounts got posted.
Vendor account got credited with GR/IR amount & offset to GR/IR account debit.
Exchange rate difference account got credited & offset to price difference account (in company code currency only)
Since PO creation , GR posting & IR posting done on same date, then why system has posted exchange rate difference account in local currency only during MIRO posting ?
Your inputs appreciated.
Thanks & Regards

Hi,
there is a setting in configuration of logistics invoice verification where you can control the calculation and posting of exchange rate differences. If you had the setting active that exchange rate differences are calculated against a planned exchange rate, that might lead to the kind of postings you describe. Please check.
best regards, Udo

Evaluate button inactive during confirmation posting

Similar Messages

Maybe you are looking for