Internal Notes/Supplier Text Issue
Hello Gurus....
Can you explain me what this function is and how it works...
A user in SRM 7.0 User creating a Shopping cart enters the Internal Notes and SUpplier Text.
My question:
Should the system allow the user to enter the Text in mid of Shopping Cart Approval ..?
Thanks
Arshad
Hi Jay Yang ,thanks for your response...
I have an issue with the Internal Notes/Supplier Tetxs.
If the Shopping cart is in the mid of Approval and if the Users wishes he should be able to add the text right....,I am not sure if this is again subjected to approval process.
The Issue here is the Users are not able to add the Supplier Text or the Internal notes and the Pop-up is in the disabled state when clicked on the Hyperlink in Notes and Attachments tab page.
Please help me with a soultion if any faced the same issue.
Thanks in advance
Arshad
Similar Messages
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Internal note \ Vendor text in shopping cart not getting correctly saved.
Hi SRM folks,
We are at SRM 4.0 with extended classic.
We are facing issue with shopping cart ( BBPSC01 ) for vendor text \ internal note in " Documents and Attachments Tab" in item detail screen as below :
Suppose we enter below three lines in internal note \ Vendor text as:
XXX
AAA
CCC
They will appear as below :
XXX
AAA
AAA
CCC
CCC
Line items are getting duplicated. Please let me know how this can be resolved or if any SAP note available ?
Moderator message - Please do not offer points or rewards
Thanks in Advance,
Sachin
Edited by: Rob Burbank on Jul 30, 2010 9:39 AMHere is solution :
kindly apply the following notes:
1253076 No Vendor Text Exists Incorrectly Displayed
1289174 Vendor text/Internal Note is not deleted
1313904 Extra Line Breaks are added in Approval Notes
After this please republish all of the Templates with the Report
w3_publish_services.
Afterwards the Template Cache has to be invalidated with the
transaction sitspmon -> Tab "Template and Mime Cache" -> Button
"Systemwide".
If you use Proxy Server, you have to empty the cache there as well.
Furthermore the Temporary Internet Data of the Browse has to be deleted.
Retest the scenario and see if the behavior still persists.
Those note solved the issue -
Authorization check for "internal note" in Service Desk
Hello,
in our service desk customer can see "internal notes". How can i deny access for customer to these information ?
I copied the sap roles
SAP_SMWORK_BASIC
SAP_SMWORK_INCIDENT_MAN
SAP_SUPPCF_CREATE
SAP_SUPPDESK_CREATE
to z roles and maintain the entries for the ibase Systems.
Thank you
HeikoHi,
you can use the authorization object CRM_TXT_ID.
The "internal note" has text ID SU04.
Regards
Thomas -
Get Supplier text and internal note
Hello Experts,
I need to print Supplier text (item and header level both), Internal note of my shopping cart and Purchase order.
Is there any standard function module to fetch those text ?
what is the way to fetch those text and show it on my Print form.
Thanks!!
Sunny SharmaHi,
You can get the internal note BBP_PDLTX_GETDETAIL.
or
Use FM BBP_PD_SC_ITEM_GETDETAIL and pass SC item guid.
Get the internal note in E_LONGTEXT table
Regards,
Neelima
Edited by: S Neelima on Mar 15, 2010 12:44 PM -
Internal note and Vendor text to R/3 PO
HI All,
I need your help in implementing this process.
We are in SRM 4.0, using extended classic scneraio.
Internal notes or Vendor text entered in the shopping cart is getting transfered to the text of EBP PO item. But is it not getting copied over to the R/3 PO.
What should I do to copy these texts to R/3 PO?
Thanks.Hi Arun,
From SRM 5.0
From SRM side we can map the long text fields with BAPI
structure (which is not available in lower releases), inorder to map
this we have to use BBP_LONGTEXT_BADI > GET_COPY_RULES
method. This will be used to map the long text fields with
BAPI structure as per the copy rules defined in the method
GET_COPY_RULES.
Now when we transfer the PO the long text fields (potextitem)
would be available in R/3 system but this 'potextitem' should be
mapped with the bapi_potextitem in R/3 side. Inorder to map this
we have to use the BADI BBP_POINBOUND_BADI > MAP_BEFORE_BAPI
method. In MAP_BEFORE_BAPI method (of the BADI BBP_POINBOUND_BADI) we
need to map the structure BAPI_POTEXTITEM with the values from the
structure bbp_poitemtext. There is no
need of RFC call to SRM system from R/3 system inorder to get the long
text vlalues.
Here we have to use both the BADIs (BBP_LONGTEXT_BADI in SRM side,
BBP_INBOUND_BADI in R/3 side) to transfer the vendor text and internal
notes.
i) BBP_LONGTEXT_BADI > used to map the long text fields
to BAPI strcture based on the copy rules (defined in the
method GET_COPY_RULES).
ii)BBP_INBOUND_BADI > used to map the long text with
BAPI_POTEXITEM which is available in R/3 system. RFC call
to SRM is not required which would lead to performance
issues
In lower releases
We can't send the text values from SRM system to R/3 system.
So, from R/3 we need to use the BADI bbp_poinbound_badi >
map_before_bapi method to retrive the text values (using RFC call) and
map it to BAPI_POTEXTITEM structure.
Regards
Laszlo -
New internal power supply and iMac still not powering up
I recently purchased a new internal power supply for my Intel iMac and after being installed by a local Mac repair shop it still will not power up.
Are there any other issues that could cause an iMac not to start up? The logic board?I did try to reset the PRAM and SMC before the iMac went completely kaput. But now, even with a new power supply, it won't even turn on. Maybe my replacement power supply is damaged somehow. But the repair shop said my original power supply looked like it was in good condition. Maybe they can test the original one somehow?
So my question is still: If the power supply is good, and if the hard drive is good, but the computer will still not turn on, what is left? Could the logic board be the only remaining culprit here? Are there other factors that could cause my iMac to not start up? -
Having horrible service with 4GLTE I have had 3G for several weeks (I am not the only person I know having this problem), I have reset my network settings and it did not resolve the issue. I am also unable to send SMS and text messages without them either failing or not sending at all. Is there an outage in the Cleveland, Ohio area (zip codes 44129, 44134, 44137) or anything else I can do to resolve this issue?
Not that I'm a Verizon employee, but I have experience in the field. An LTE tower will only extend up to, on a perfect day, with no elevation, 6-7 miles. On a typical day, you will be lucky at four (4) miles. The three ZIP codes you've given are all within about a 12 mile radius. That would mean that 2-3 towers are currently down at the same time, and Verizon would know about it within the hour. Being it's Cleveland, I'm sure they would receive numerous calls regarding an outage of that size.
My point is that if you're having issues in all three ZIP codes, chances are it's a phone issue. If you're handset is simply not receiving LTE, but still receiving 3G, that would signify a SIM card issue. You need to get your SIM card replaced. -
GOA Internal notes and Vendor text not transmitted to R/3
Hi SRM Gurus,
I'm currently working with SRM_SERVER 500(SAPKIBKS09) release, we use ECS (Extended Classic Senario) and we have following problem with global outline agreements (GOA).
In a GOA, the Internal notes and vendor text can be entered on Header and Item level. But the information from a GOA are not transmitted to R/3.
Do you know why !?
Cheers,
Rafi.Hi,
Pls see if the foll notes help:
609222
646903
BR,
Disha.
Pls reward points for helpful answers. -
Vendor Text / Internal notes during Invoice creation
Hello,
We can create user ID for a Vendor contact using "Employee for Business partner" under "Manage Business partner" option.
With this user ID, while trying to create an Invoice, Vendor text / Internal notes drop down does not appear under "Document tab" at item level. We only see one option "Comments from Vendor".
But during invoice creation by a regular user , we see the drop down for "Vendor Text / Internal notes". We dont see the option "Comments from Vendor"
Question : Is it possible to have the "Vendor Notes / Internal notes" drop down made available for Vendor Contacts just like reuglar users?
FYI - We are using Standalone scenairo.
Thanks for your reply in advance.
Regards,
UM.Hi Jon,
Like said Yann, try to use BBP_DOC_CHECK badi.
In this badi You can use FM BBP_PD_SC_GETDETAIL.
Example:
call function 'BBP_PD_SC_GETDETAIL'
exporting
i_guid = iv_doc_guid
importing
e_header = wa_e_header
tables
e_item = e_item
e_account = e_account
e_longtext = e_longtext
e_messages = e_messages.
This FM show You all longtext attached in document.
Regards,
Marcin Gajewski -
I have been having issues with not receiving texts and voicemails daily, for a few months now. If I turn the phone completely off, when I turn it back on the messages will flood in from hours before. I can't be continually turning off my phone in case someone left me a message. How do I resolve this issue?
Wifi: my Cell phone will remember 10 wifi connections. So delete any you don't use often and your home wifi and try to enter home wifi again.
if it still won't connect to home wifi, call your internet provider for help. You may need a newer router or different settings Or upgraded service. Your phone seeks the best connection and will refuse lesser connections.
last resort. Backup the phone. Do a full reset, then restore as new with the backup.
if still not fixed, go back to apple and insist on repair or replacement.
HOWEVER. voicemail is not a wifi issue, it's a carrier function, which is why the SIM card is a suspect. -
Identifying vendor text ,internal note fields
hi gurus,
iam not able to find vendor text and internal fields can u pple just help me in dis matter.
Internal Note (TDID = NOTE) : This field appears under Document tab of the PO at Item level. The value maintained in this field needs to be concatenated with Vendor text (TDID = ITXT) field separated by ,.
plz sent me da answer to my mail id:[email protected]If you want to concatenate texts, first of all you need to get the text first.
use read_text function module to read the text passing
Text name - PO number/vendor number and language = syst language and text id = (to get this go a head double click on the text and then go to - header ... this will give yo the this) and text object. do the same for other text and then concatenate. if this is not the one you want. Explain it clearly and dont ask users to send to your email.... -
I am having trouble sending text messages. They aren't always going through. And sometimes I'm not receiving text messages. I also have voicemails that I didn't receive until late at night that were left early in the day. I need to resolve this issue ASAP!
julie@remax,
I know that this would concern me just the same and we want to make sure that your device is connected and receiving these notifications when available. How long have you been having this issue? Are you receiving a specific error message when sending a message? Are you aware if this happens in one location specifically or everywhere you go? Does the issue with messaging occur with all numbers? Share some details, so that we may assist.
AdamG_VZW
Follow us on Twitter @VZWSupport -
hey, I just reset my Apple ID and suddenly much of my Iphone text history disappeared. and I can send texts, but not receive any. what do I do? is this related to AppleID, or is the text issue from something else? thx!
Hi blyther,
Thanks for using Apple Support Communities. If you're unable to receive texts, see this article for troubleshooting steps:
iOS: Troubleshooting Messages
http://support.apple.com/kb/ts2755
Cheers,
- Ari -
Hi,
We would like to rename "Internal note" with some meaningful text. Can you please help me where to rename this?
Regards,
RamHi,
Which screen are you talking about?Please explain in more detail the reqt.
Have a look at these similar threads if they relate to your reqt:
Re: Vendor text instead of Internal note in SC
Re: Update internal note text field through a program
BR,
Disha. -
Preventing user to not enter Text Cart
Hi.
How is it please possible to stop end users from keying in Carts for Text or Service or Material ID? Our requirement is for users to go to supplier catalog link always and not by Text or Service or Material.
Please let me know if we can do this by roles and authorities in SRM User setup.
thanks.
Vijay,Hi,
As Chris explained,the best way would be to use BADI BBP_SC_MODIFY_UI to hide the link "describe requirement" for creating Text based SC's.
See this foll threads for solution/workarounds:
Re: Describe requirements - role specific?
Re: Hiding the Internal Goods and Services link
Re: RE: Screen Variants
BR,
Disha.
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