IE8 settings for SRM

Hi
We are with SRM 5.0
One of the users facing the issue by prompting username and password when using Internet Explorer 8.
Though it is of SSO, not sure why this is prompting. Any settings to be made for IE8 ?
Any inputs please ?
Thanks
Nag

Hi,
Please check below link..
SSO logon not possible; logon tickets not activated on the server Choose "L
kuber

Similar Messages

Basis settings for SRM 5.0.

Hi all
Could you give me a link to documentation with Basis settings for SRM 5.0. Thanks

Hi,
You can find documents in the SAP Solution Manager if you have.
or
[http://service.sap.com/ibc-srm|http://service.sap.com/ibc-srm]
You can use SRM4.0 documentation.
Regards,
Masa

IMG Settings for "Define Settings for Attachements" SRM 5.5

Hi!
I hope some can help me too.
I use SRM 5.5 and want configure also attachement transfer from SRM to R3 (700).
I have implemented the
BAPI - BBP_CREATE_BE_RQ_NEW
with the method
FILL_REQ_INTERFACE
and the statement
CV_ATTACH_TRANSFER_ACTIVE = 'X'.
I have also done the settings in DC10, DC20, DC30.
But my Problem is that i dont get a attached document in R3 if i look in TA (ME23N).
In SICF i have configure the docserver with ALIAS.
In SMICM i get no error message if i start with NONE entry in field RFC Connections.
Can anybody give me help with the IMG settings in "Define Settings for Attachements"?
i think in this settings i have some to fill out but dont know really what!
please can someone help me with this problem.
Thx
Wolfgang

Hi and thx for answer!
I have now added in the BAPI the 2 statements
BE_STORAGE_CAT = 'DMS_C1_ST'
BE_DOC_TYPE = 'SRM'
and now i get in SAP Portal following error message if i want attach a file:
The instruction at "0x0adca7b9" referenced memory at "0x00000000"
The memory could not be read.
After this i try it again without this2 statements and i get the same error message?!?
So what can i do now?
thx for any help
br Wolfgang
@ In the TA MN23n i look at the item position line for attached files but nothing their.

Automitic source of supply assignment in backend system for SRM

Hello Experts,
I am facing one issue regarding source of supply for SRM purchase Requisitions in backend ECC system.
When we create a shopping cart in SRM 5.0, a purchase requisition is created in backend and has source of supply assigned to it.
I donu2019t want to assign source of supply to purchase requisitions created for SRM.
Can you please suggest how to achieve this?
Also I think, SRM is internally using BAPI u201CBAPI_REQUISITION_CREATEu201D from backend ECC system for creation of requisition. This BAPI has an importing parameter u2018AUTOMATIC_SOURCEu2019, and if we pass space to this parameter, it creates requisition without assigning source of supply.
If this is correct, then can I use any BADI or customization in SRM to set the value of this parameter as space when SRM calls this BAPI?
Thanks in Advance.
Thanks and Regards,
Sanjay

SPRO--> SRM > SRM server> cross application basic settings --> Define objects in backend system (PR,RS,PO)
waht is the settings you maintained for your product category / purchase group - external procurement .
the above setting determines your follow on documents in the backend systems.
as discuused in the thread are you using any BADI ?
Unable to create PO in backend system for a text material in Shopping cart
peter offers how to debug to ..in the above link.
br
muthu

GL account given in Default Settings for Items is not taking precedence

Hi All,
Could you please give your valuable inputs for my query
Which takes precedence....GL account given in Default Settings for Items at the top of the shop screen or the Product category and GL account assignment maintained in SRM GUI?
Scenario: I input a GL account in 'Default Settings for Items' at the top of the shop screen. Then click on Describe Requirements. Here I change the Product Category and add the line item to shopping cart.
What GL account will appear in the cost assignment? Default value maintained at the top or the value maintained in the Product category table.
Thanks
Deepthi....

Hi Muthu,
Thank you for your response.
It is not picking the default G/L account assigned to cost center( I believe you are talking abt OKB9 trans). It is picking the G/L account which is assigned to the product category in the customising. This is happenning only if the product category is changed for the line item while adding the item to shopping cart. Otherwise the same G/L account given at the header is appearing in the line item too.
Also While changing the G/L# information in Default settings for items at top, if Cost center is also changed then the same cost center is appearing in the cost assignment section for the line item but not the G/L.
Wanted to know if this is a standard design or not. I would like to have the header data to take precedence over the product category and G/L assignment. Any suggestions please
No ..... I checked in csks table.There are many cost centers for the company code.
Thanks
Deepthi..

Settings for Purchase Order output using services for MM-SUS scenario?

Dear Gurus,
I am configuring the service procurement classic and plan driven procurement for MM-SUS
environment. We are on SAP SRM 7.01/ECC 6 EHP5.
I need to maintain the below settings for PO output:
1. RUN transaction SWETYPV
2. IN the object types field, enter CL_SE_PUR_WF_OUT.
3. In the event field, enter CREATED.
4. In the receiver type field, enter WS53800008.
5. In the receiver function module field, enter SWW_WI_CREATE_VIA_EVENT_IBF.
6. Select the 'Linkage Activated' checkbox.
7. Save your entries.
Similarly, one more entry for the event CHANGED.
However, the system is not allowing me to save the settings.
If I choose BOR Object Type 'CL_SE_PUR_WF_OUT', it gives an error message 'Object type CL_SE_PUR_WF_OUT is not defined'.
If I choose object category 'Business class for object type CL_SE_PUR_WF_OUT, it gives an error message 'Class CL_SE_PUR_WF_OUT is not a business class.'
There are similar entries in the table SWETYPV for object type CL_SE_PUR_PO_WF_OUT' with object category CL.If we copy the entries and tries to replace the
object type 'CL_SE_PUR_PO_WF_OUT' with CL_SE_PUR_WF_OUT and save it, it gives an error message 'CL is not used for workflow event'.
Could you please help me on how to configure the settings for PO output from ECC system using services?
Any input is highly appreciated.
Thanks and regards,
Ranjan

Hi Ranjan,
Please add the value 'CL' in the table SWF_CATIDS
Then it will work.
With Regards,
Malay

Shopping Cart - Default Settings for items

Hi all,
We are on SRM 7.0 SP05 classic scenario with backend ECC 6.0 EHP4. There is a requirement to retain shopping cart default settings so that user is no need to enter default values on each shopping cart creation.
We are intent to develop a custom WDA for users to edit their own shopping cart default settings, the values will be saved to user position attributes and extended attributes (including some customized attributes) at PPOMA_BBP. After that, default settings will be copied from attribute during shopping cart creation, for example:
Item Basic Data: Product Category <== extended attribute "Product Category" value which is set as default
Account Assignment: Account Assignment Category <== attribute KNT which is set as default
Assign Number: Cost Center <== attribute CNT, Asset <== attribute AN1, WBS Element <== attribute PRO (plus two custom attributes to hold value of Internal Order and Network)
Here are the questions:
(1) For GL account, we did not config combination of Product Category and Account Assignment Category in SPRO, we will create a custom attribute as mentioned above. However, where can we insert our coding to copy custom attribute value to default setting during shopping cart creation? Is class /SAPSRM/CL_PDO_USER_CONTEXT a candidate? If yes, which method should be enhanced?
(2) For Delivery Address, if we do not use standard address management and maintain value at attribute ADDR_SHIPT, we intent to use similar approach: maintain custom attribute and then populate to default settings. The same question is where can we insert our coding to copy custom attribute values to default setting during shopping cart creation?
Thanks.
Regards,
Donald

Hi Lee,
Please implement the following SAP notes in SRM 7.0
There is a product bug in SRM 7.0
1. 1450367-Default settings for Acct assignment.
2.1442277 -Default setting for delivery address.
hope it will solve your problem
Regards
G.Ganesh Kumar

Default settings for items is not getting copied to items in Shopping Cart

Hi SRM GURU's,
I am facing a problme while creating shopping cart.
I maintained default settings for items like Product catagory,Internal Notes etc.
While adding items in shopping cart these default settings are not getting copied to any items.
If anybody is having any clue Plz let me know I will award points for sure.
Our integration testing is affected because of this issue.
Thanks in Advance.
Atulp
+919822761641

Dear Laurent,
Yeah, this is a very strange issue and also a rare one. We have already tried this option. User deleted the cart and created a new cart. But still no luck. The new cart is also not getting released from SOCO. User created many carts previously for different product categories, vendors and all carts were through. But for this cart,it is not getting released. If you could have any other idea, you are most welcome.
Anyway, thanks so much for your time and patience. Appreciate your help!!
Regards,
Aswini

Default settings for characteristics in CCM 2.0

Hello All,
We have implemented CCM 2.0 at customer with SRM 5.0. To avoid changing the default settings of the characteristics for every catalog they create I would like to change the defaults. I have changed a few characteristics in table /CCM/C_CHAR but these changes don't seem to reflect in CCM. I also don't see the characteristics they created themselves. I have chekced the following tables in addition:
/CCM/C_CHAR
/CCM/C_CHAR_ALS
/CCM/C_CHAR_ASPT
/CCM/C_CHAR_TXT
/CCM/C_CHR_ALIAS
and
/CCM/C_DTYPE
/CCM/C_DTYPE_HDR
/CCM/C_DTYPE_T
/CCM/C_DTYPE_TXT
/CCM/C_DTYPE_VL
/CCM/C_DTYPE_VLT
Can anybody please help me? They already have 30 procurement catalogs and this will soon be much more.
Thanks,
Antoinette

Hello Masa,
Thanks for your reply. I would like to change the values of the characteristics like Sortable. read only, required. list v iew, compare view etc. When a catalog is created it is created with default settings regarding those values which means that for every catalog our customer creates these settings need to be changed and that is a lot of work. What I am trying to achieve is to change the defaults to the requirements of our customer so when a new procurement catalog is created it is created with the correct settings for the characteristics.
We have add the customer characteristics on schema level but these characteristics are not visible in the tables mentioned.And when I change settings in table /CCM/C_CHAR it does not change it in CCM.
Hope you know the solution or maybe otherwise know somebody who can help me!
Thank you,
Antoinette

IPC QUERY For SRM

Hi All,
Is it proper to install IPC on the same server as the client/host...In our cas,we are working on SRM 4.0.So is it feasible to install IPC on the same SRM Server?
Thanks & regards,
Deepti.

> Hello All,
>
> I am working on SRM 4.0 with the Internal
> nal ITS.While making the settings for ITS through
> SE80 in
> Utilities->Internet Transaction server I am not
> getting the option Integrated ITS..instead default
> Web server and Other ITS web Server.Why is this????
thats all you will see in se80->utilities->settings->ITS
choose other ITS webserver radio button and enter the following
server: <waserver>.<domain>.com:<port>
path : sap/bc/gui/sap/its (make sure that these paths are activated in transactin SICF)
and make sure that itsp/enable is set to 1 in the profile parameter (RZ10)
Regards
Raja

Workflow settings in SRM

Dear Folks,
What is the Procedure to configure CUSTOMIZED WORKFLOW SETTINGS in SRM-EBP.
Thanks,
Kishor .

Hi Kishor,
you find the setting by this path,
IMG Path: Supplier Relationship Management -> SRM Server -> Cross-Application Basic Settings -> SAP Business Workflow (New) -> SRM Workflow Settings -> Workflow Settings -> Define Process Levels.
Procedure to follow,
1.Activate the link WS40000014
GO to customising overview and the set the General task as per the requirement
2.define the process levels
3.Next to Evaluate the process levels for object type BUS2121
4.Define the process level schems
5.Finally do the proces level configuration.
hope this may help you. reward points if satisfied.
Regards,
Satish

Missing namespace for XI Settings for MDM Catalog 3.0

Hi All,
After having a SRM and PI server up and running, I am following the XI Settings for MDM Catalog 3.0 in the Note 1177780 https://websmp130.sap-ag.de/sap/support/notes/1177780
And I am now stuck at page 4 Interface Determination.
The problem is that I cannot find the namespace http://sap.com/xi/SRM-MDMCatalog
Thus, I cannot further proceed to interface mapping.
Any ideas?
PS: I found that if I
1/ do not follow the guide and use Business System as service, I can have F4 help on the namespace available in the Design Builder
2/ follow the guide and use Business Service as service, the inputs are just like text labels, and there is no F4 help on the namespace
So should I still follow the guide ? Or I will be better off using Business System as service ?
Yours,
Chun Fai

Dear Chun Fai.
Under the menu ~
SRM-MDM CATALOG 3.0 in integration repository software component SRM-MDM CATALOG, what namespaces are available?
Regards,
Jason

DMS Object Link for SRM

Dear All,
Can you please provide me the object link for SRM( Inbound Delivery).
Our team requirenment we should need to integrate with SRM through DMS (object link)
So provide me the solution?
Thanks
Edited by: RS on Aug 26, 2010 1:14 PM

Hi RS,
Kindly follow following steps. Add the new object in DMS object link and DMS screen on new object screen with help of Abap'r.
This can be achived with help of Abap'r and following steps:
Purpose
You can also link documents with SAP objects for which no linking is supported in the standard SAP System.
Prerequisites
In Customizing for the Do cument Management , you must maintain the key fields for the SAP objects that you want to link to document info records, by choosing Control Data  Maintain key fields.
Process
1. Program two screens for the following module pools for the SAP object that is to be linked additionally:
u2013 SAPLCV00
u2013 SAPLCVIN
The process logic must be according to that of screen 0204 in program SAPLCV00 and must not be changed.
2. Create the function module OBJECT_CHECK_XXXX (XXXX = name of the SAP object).
If this object can be classified, this function module already exists in the standard system. Otherwise, copy the existing function module OBJECT_CHECK_EQUI (linking of equipment) and change it to suit the new object.
Result
After you have completed the above, documents can be linked with the SAP object that you have added. You define the settings for this in Customizing for the Document Management System (see: Object Links).
Regards,
Ravindra

Basic Settings for BADI

Hi All,
I would like to set BADI to transmit contracts from SRM to MM and I am going >>>Customizing under BADi --> Follow on documents --> Create Contract in back-end but then I do not know how to move.
Could you please explain me basic settings for BADI.How to set and configure ?
Thanks in Advance,
#Bill J.

Bill,
Hi. You would only implement this BADI if you would like to modify the functionality/values of the contract interface to MM.
To do this proceed as follows:-
1) Press the execute button (As per you navigation in SPRO mentioned).
2) Specify an implementation name (Start with a Z or Y) - press enter (You will need a developers key from service.sap.com)
3) Give the implementation a name and SAVE to a transport package
4) Select the interfaces table and navigate (double click) on the method applicable (CONTRACT_INTERFACE_FILL or CONTRACT_PROCESS_TYPE_FILL)
5) Enter the code you would like SAVE & activate.
6) Go back to the implementation (F3 to go back) and activate the implementation (CTRL-F3).
7) Test and if this works transport the development through the landscape.
Cheers
Rob

XML PO settings in SRM and PI

Hi All,
Hi All,
We are doing cXML PO to vendors.
We have done below Settings in SRM
Activate XI in IMG.
Then, set XML as the default output in IMG (PO Output Settings/Actions).
Then, in vendor master (from web side) and select XI as the transmission
as per the sdn thread
PO output medium XML in Vendor data missing
now our PO is not getting ordered and we are getting below error message in PO
Output: No details for medium XML in master record
Can some one help me how we can do the settings in the vendor at XI level if required or is there anything else we have to do in SRM and PI level.
Appreciate your help.
Regards,
Smita
Edited by: smita kumar on Apr 10, 2011 4:56 AM

Activate XI was not enabled properly in SRM. Post activation issue got resolved.

IE8 settings for SRM

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