JS problem( SAPCLT is undefinded ) in SRM BP

Hi,
I am facing Java Script Problem " 'SAPCLT_SessInfo' is undefined" when we are runing the SRM Business Package ITS iviews ( only for ITS iviews not for BSP/BW iviews ). It showing this message when click icon on the bottom of the IE. It does not harm our functionality or navigation, but we would like to fix this problem as it may cause in coming future.
Platform Details:
BP for SRM 5.0 ( backend mySAPSRM 5.0 )
EP 7.0/NW2004s
Browser IE 6.0.2***
Any ideas would appreciated!
Thanks,
Ramana.

Hi Ramana,
We have run into the same problem and was wondering if you have found a fix for it (did note 961446 fix it?).
Regards,
Patrick

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IDOC problem during goods confirmation in SRM

Hi guys,
I am facing some problem during goods confirmation in SRM.I am getting an error relate to IDOCs.i have setup the desired message and partner ID for goods confirmation in SRm but the IDOC gets stuck with the code 30 and the idicator is yellow.But when i manually reproces trhe IDOC after that it works fine.I dont want to process it manually.Can anyone help me out with the possible source of problem.
Regards,
Pawan.

Hi
Which SRM version are you using ?
Please see related links ->
Note 549846 - FAQ: Goods receipt confirmation EBP
Note 847250 - IDoc error remains in alert monitor although IDoc is ok
Othere related OSS Notes ->
Note 1049536 Incorrect reference doc year when deleting goods receipt
Note 683848 Problems with delivery note number with upper/lower case
Note 747422 Replace internal units with ISO codes - modification
Note 545657 Error in ERS procedure in back end: Delivery note missing
Note 338985 BBPCF & IV: incorrect IDocs in backend system
Note 561881 Posting of returns for partial confirmation not possible
Note 550884 Check of return delivery and reversal against back end
Note 514669 Goods receipt cannot be posted
Note 502869 Return delivery possible despite posted return delivery
Note 430153 Classic scenario: Goods receipt/issue slip, bill of lading
Note 360833 "Purchase order & is being processed", IDoc error
Note 388601 Follow-up processing for GR/SE confirmation is not possible
Do let me know.
Regards
- Atul

Problems with PO creation in SRM in Plan Driven Scenario

Hi experts,
I have a problem with creation of PO from SC in SRM 5.0 (Extended Classic) in Plan Driven Scenario:
We transfer PM order from FI/LO (ECC 5.0) to SRM (the Extended Classic is activated).
SC (External req) is being approved
After approval there is a status on each SC position: "Item in transfer", after a long time status is being changed to "Error in transmition".
PO is not created and I don't know why. Any ideas?
Regards
RafaD

Hi RafaD,
Check for the shopping cart status message in BBP_PD.
Also check the status in application monitor using RZ20 then you will get a better picture about the problem.
Check the settings in the SPRO > IMG > SRM > SRM Server > Cross Application basic settings > Define objects in Back end systems.
Also check the following SAP notes which will help you in sorting out the problem :
Note 757625 - Incorrect Status I1112->analysis report
Note 1040878 - Cannot transfer shopping carts with status I1112
Note 631513 - Shopping cart in status 'Erroneous transfer' without alert
Note 1003350 - Follow-on doc BE PO not created for SC
Based on the error details you get through BBP_PD & RZ20, you can apply any of the relevant SAP notes mentioned above.
Hope this will solve your problem.
Let me know the outcome.
Rgds,
Teja

Problem with external punchout in SRM Server 713

Hello,
We upgrade from SRM_SERVER 701 SP 04 to SRM_SERVER 713 SP 02, now we have a problem with external catalog, we did not change anything in standard call structure, however now when the user access to external catalog, select a product and "checkout", SRM returns to shopping cart screen without products and no message are register in log in transaction code SLG1.
Our parameters in structure are:
10                     https://xxxxxxxxx                          URL
20 VIEW_ID          NAME                            Fixed value
30 VIEW_PASSWD     XXXXXX               Fixed value
40 USER_ID          SY-UNAME                   SAP field
50 BRANDING      search5                     Fixed value
60 LANGUAGE      ES                           Fixed value
70 COUNTRY      MX                             Fixed value
75 EASYORDER 1                          Fixed value
80 target _top                                  Fixed value
85 ~caller      CTLG                              Fixed value
90 OCI_VERSION     4.0                     Fixed value
91 FILTER                                      Fixed value
92 OPI_VERSION 1.0                     Fixed value
100 HOOK_URL                             return URL
110 returntarget      _top                       Fixed value
we made some test with parameter BYPASS_INB_HANDLER, set as 'X' but this not solve our issue.
We have an implementation in badi BBP_CATALOG_TRANSFER to map product category, even if I set an external breakpoint in this implementation, system does not pass through it, also we test with this implementation inactive and behavior is the same, nothing transfer to shopping cart
Does anyone know what's missing?
Thanks in advance.
Best regards,
José Luis D.

Hello Jason,
Thank you for your answer, but as I told, If I set an external breakpoint it does not stop for debugging, so I can't see table as you recomended. This process (debugging) is familiar to me, in last version I can do it.
Any suggestion?
Thanks in advance, best regards
José Luis D

Problems during material replication from SRM 5.0 to ECC 6.0

Hello all,
I tried to replicate material master from ECC to SRM but i am not successful.
System can able to replicate all the product categories but not the material.
System showing the process is done and it is showing green light when i drilldown.
Can any one ever had experienced such a problem?
Thank you
mahesh

Hi
Please go through this ->
Note 884208 - Unusable Middleware objects are provided
Note 872533 - FAQ - Middleware
As mentioned in SAP OSS note 872533, DNL_CUST_BASIS3 is obsolete, therefore, Please skip the download of the object DNL_CUST_BASIS3 and continue with DNL_CUST_PROD0, DNL_CUST_PROD1 and MATERIAL.
Following OSS note 872533, DNL_CUST_BASIS3 is obsolete.(Though OSS note mention DNL_CUST BASIS3 is obsolete for SRM 5.0, However, this customizing object does help in synchronizing the UOM from R/3 to SRM.)
However, it seems to still work in SRM50...
Related link ->
Re: UNIT OF MEASAUREMENT
As an alternative :
For ISO codes synchronisation, you can go to transaction CUNI -> ISO and then select "utilities" -> "adjustment".
A pop-up will be displayed to select the backend code
Do let me know.
Regards
- Atul

Problems for create PO from SRM to ECC BADI BBP_ECS_PO_OUT_BADI

Hello Experts
I require your help in the following topic:
I have created an extension to BBP_ECS_PO_OUT_BADI BADI, you can make an extension to data conditions of my code-PO annexe, however I get the following situation:
When I have the active code, ie the lines are commented and gender programming the PO from the PO SRM creates no problems, but when I remove the comments, the PO is not created.
I did a "debug" from SRM to see what was going on with my extension, so use the FM "BBP_PD_PO_TRANSFER_EXEC" and place corresponding to the creation of the PO in ECC breakpoint, verify that the data I am sending ECC arrived properly and when the BAPI "BAPI_PO_CREATE1" run will carry the data from SRM am expanding what I'm sending values are within the BAPI tables:
           "lt_pocondheader"
           "lt_pocond"
The BAPI_RETURN table returns the following messages:
"1 E BAPI 1 No instance of object type PurchaseOrder has-been created External reference:. 0 PurchaseOrder POHEADER 1"
My questions are:
Why when I have commented lines of code if I create the PO from SRM?
Why if I take the notes to the lines sends me the error message?
As I researched the "http://scn.sap.com/thread/449080" mentioned that should not be used to create the PO. But to change it later.
Indeed, when there is PO if I allowed to create the conditions, hence is derived my new question
What is the BADI that I must use so that when the PO is generated, take I require the data to be saved to the same PO?
On the other hand, in the same extension of BADI mentioned, I'm doing the addition of a "Partner", but when it comes to ECC not placed in the tab "Partners" and when I check the messages you send me the BAPI as All that tells me is:
You could not make changes to the "Partners".
The lines of code that joined the expansion are:
CALL FUNCTION 'BBP_PD_PO_GETDETAIL'
         EXPORTING
           i_guid is_header-guid =
         IMPORTING
           e_header = lw_header_po
         TABLES
           e_item = lt_item_po
           e_partner = lt_partner
           e_pridoc = lt_cond.
IF lw_header_po-process_type EQ ZIPO 'OR lw_header_po-process_type EQ ZICP'.
DATA: vl_type (2) TYPE c VALUE 'ZI'
vl_num (2) TYPE c,
vl_reg (2) TYPE n,
vl_typef (4) TYPE c.
DO 25 TIMES.
vl_reg vl_reg = + 1.
vl_num = vl_reg.
Vl_type vl_num vl_typef CONCATENATE INTO.
           lw_cond_b-cond_st_no = '33'.
           lw_cond_b-cond_count = vl_num. "
           lw_cond_b-cond_type = vl_typef.
           lw_cond_b-cond_value = "0".
           lw_cond_b-is_header-currency = currency.
           lw_cond_b-applicatio = 'M'.
           lw_cond_b-STAT_CON = 'X'.
           lw_cond_b-change_id = 'I'.
           APPEND TO lw_cond_b ct_bapi_pocond.
           MOVE-CORRESPONDING TO lw_cond_b lw_condh.
           APPEND TO lw_condh ct_bapi_pocondheader.
         ENDDO.
         lw_poeikp-transport_mode = is_header-zexpvz.
         MOVE TO lw_poeikp cs_poexpimpheader.
       Lt_partner LOOP AT INTO WHERE lw_partner partner_fct EQ '00000711'.
         lw_p711-buspartno = lw_partner-partner_id.
         lw_p711-langu = 'E'.
         lw_p711-partnerdesc = 'TZ'.
         APPEND TO lw_p711 ct_bapi_popartner.
endloop.
endif. "
I hope your answer, thanks.

Do the config in SRM under Text Mapping > Text Mapping for Inbound and Outbound Texts.
Hope this helps.
-Bakulesh

Problem syncronizing R/3 and SRM Add-on configuration

We have got ECC6 with SRM 5.5 as add-on.
Running the synchronization cockpit I can create message in the SMQ2 inbound queue. The message are not processed due to a missing SLD (system landscape Directory). Should I create such an SLD to allow the processing of the inbound packets?
Do I need J2EE installed to create this SLD?
Maybe exist a workaround to crete these messages without installing the J2EE and activating the SLD ?
Thank you
Aldo.

Thanks for the feedback.
PLease, coul dyou indicate me some Oss documentation to certify the scenario 1) ?
Please could you tell me where is , if you know it, the Configuration Guide for SRM 5.5 Add-on ?
We are not able to find it and we do not have the Solution manager.
Regards

Problem of nested windows in SRM EBP 5.0

Hi All,
We are working on SRM EBP 5.0 where user can create a shopping cart and submit it .
Below mentioned is the scenario which creates the issue..
1)User is at step 1 ie Select Goods/Services .
Thers one roadmap on top of the screen .
2)User selects a material and add it to shopping cart .For this an OCI BSP application is used which is called using Integrated Structure ie. it opens in the same window .
Now within the subwindow(say subscreen1) in which the BSP application opened , thers one more Road Map , with Step 1 (Select Goods/Services) as hyperlink.
So there are total two roadmaps on screen one at top and other in subscreen1
3)Now if user clicks the Select Goods/Service link of the inner roadmap one more subscreen (subscreen2) opens within Subscreen1 .
N number of nested subscreens can be created this way..
How can we stop this?
On the other hand if we use the standard call structure , a new child window is opened for the BSP application and after adding material to shopping cart thers only one roadmap , but we cannot use standard call structure .
Hope my issue is clear .
Has anyone encountered this?
Regards,
Anubhav

Hello ,
Check wether the entries are maintained in the table TWPURLSVR.
Cheers,
Sid

Problem with ITS service in SRM

Hi,
When we transfer the bp from BBPMAININT service, we are getting the following error.
Error when processing your request
What has happened?
The URL http://srmdev.indosat.co.id:8000/sap/bc/gui/sap/its/bbpmainint/ was not called due to an error.
Note
The following error text was processed in the system ISD : Subscreen not found
The error occurred on the application server srmdev_ISD_00 and in the work process 1 .
The termination type was: ABORT_MESSAGE_STATE
The ABAP call stack was:
SYSTEM-EXIT of program BBP_VENDOR_CREATE
What can I do?
If the termination type was RABAX_STATE, then you can find more information on the cause of the termination in the system ISD in transaction ST22.
If the termination type was ABORT_MESSAGE_STATE, then you can find more information on the cause of the termination on the application server srmdev_ISD_00 in transaction SM21.
If the termination type was ERROR_MESSAGE_STATE, then you can search for more information in the trace file for the work process 1 in transaction ST11 on the application server srmdev_ISD_00 . In some situations, you may also need to analyze the trace files of other work processes.
If you do not yet have a user ID, contact your system administrator.
Error code: ICF-IE-http -c: 200 -u: MNGR_MRKT -l: E -s: ISD -i: srmdev_ISD_00 -w: 1 -d: 20070511 -t: 123323 -v: ABORT_MESSAGE_STATE -e: Subscreen not found
HTTP 500 - Internal Server Error
Your SAP Internet Communication Framework Team
The workprocess 1 trace file is as below:
W      *** ERROR => diag: Unable to find a subscreen named `_top 2@100' [w3xxsemg.cpp 2106]
W      *** ERROR => diag: Could not process target, rc=0xffffffd8 [w3xxsemg.cpp 1369]
W      *** ERROR => plugin: XKrnHandleResponse failed rc= -40 [itspxkrn.cpp 764]
W      *** ERROR => plugin: ItspXKrn_HandleResponse failed. 0xc0000000d4ae40c0 rc: 0 [itspxkrn.cpp 389]
W    *** ERROR => ipl_ConvertOut failed rc = 1, send icf error page [itsplxx.c    1551]
M    ***LOG W01=> [itsplxx.c    1552]
W    *** ERROR => ipl_ConvertOut returns 1(ITSPE_FAILURE) [itsplxx.c    1554]
W    *** ERROR => Raise Last error:[40 from: w3xxsemg.cpp:2107] [itsplxx.c    1228]
W    *** ERROR => RaiseError(sapdext) ITS_P:40 [w3xxsemg.cpp 2107]
M ***LOG R68=> ThIRollBack, roll back () [thxxhead.c   13155]
W
W Fri May 11 12:35:38 2007
W      *** WARNING => diag: SemgSyncTransaction: Resync required [w3xxsemg.cpp 3131]
A
A Fri May 11 12:36:03 2007
A generated report SAPLBBP_BD_DRIVER_46A                    with fingerprint 75C5284EB681FCEA7CD5A56163D98C60 625063
Can anyone please help.
Thanks and Regards,
Sailesh K

Hi Edgar,
I have republished all the services. Still we are facing the problem. Actully this is a standard bsp delivered by sap and we have not done any changes to it.
Can you suggest me, why this is happening..
Thanks and Regards,
Sailesh K

Problem in shopping card filter SRM

Hi all,
I triying to filter the list of my shopping cards by period. The problem that if I dont choose any period for selecting the shopping card, it's supposed to get ALL exesting shopping card , but I get only shopping card that have been created in 90 days.
HAVE you any idea hoa to customise this query in shoping card powl ?
Cordialy

Hi Cordialy,
You mean even though you don't set any criteria in the powl search field "time frame", system still only returns SCs created in the last 90 days?
You may take a look at the document below of how to identify the powl query you use, and check its Query Parameters in transaction powl_query.
http://scn.sap.com/docs/DOC-51966
For example, to set default query search parameters, please:
1, go to transaction powl_query (you should have edit authorization) and display detail for the query.
2, Click 'Query Parameters' and set values for search criteria, i.e. Status, Timeframe.
3, Then accept and save this changes.
4, In order to make this effective for users, please run report POWL_D01 with the following parameters:
    ======
    APPLID   The corresponding applid
    User        Portal user(if you want to set this for all users, then set it as '*')
    Display   Not ticked
    ======
Hope it helps you.
Regards,
Wendy

Extended search problem in SRM

Hi,
We have a problem with extended search in SRM while checking the status.
In Status
If I have selected 'Awaiting approval' and clicked on start button, now it is showing all the SC of awating approvals status.
If I have selected 'In approval inbox' and clicked on start button, now it is showing all
the SC of 'In your Inbox' & 'Awaiting approval' status.
If I have selected both 'In your inbox' in status and check 'Bought on Behalf of' and clicked on start button, now it is showing the SC's of 'Awaiting approval' and normal SC(without creating with on behalf of).
What might be the issue. How to solve.
Any OSS Notes available for this issue.
Regards,
Chandu

Hi Jagan,
If your SC is considered as complete by SRM (but with a fixed vendor and not a preferred vendor) the system will check if it can create a PO in R/3.
For this, each item will request a META_INTERPRETE_DATA to R/3, asking if it can create a PO. If R/3 considers this data as incomplete, it will reply to create a PR.
Usual cases of R/3 PR creation instead of PO:
- prefered vendor in SRM (and not a fixed one)
- custom checks in user exits in R/3
- error messages in R/3 (ex: O6 334 In the case of a fixed vendor, please enter info record)
Kind regards,
Yann

Problem with subtotals on Smartform. SRM 5.0

Hello,
Iam facing one serious problem with one smartform on SRM 5.0.
Using the automatic "calculation" of one table in main window i have set the subtotal calculation. This calculation is not working because the form is getting always the item from the next page on pagebreack moment...
How could i control this bug from sap?

The reason for this is the the systematic of the form interpreter on how to check if a page break has been done.
Items and other stuff get printed in MAIN window.
So e.G. you have 4 items while 3 fit on one page. so he prints 3 items, all is fine, no page break detected so he continues with MAIN window printing.
Now he prints item 4 and WHILE printing it he detects that there is not enough space on the page to print it. Page break gets triggered, but item 4 has already been in process and so values of item 4 are added.
I never ran into this problem with the auto subtotal calculation of smartforms and i really wonder that this makes problems in Standard as well.
I suspect you can find a SAP-note on this subject, since this is the standard having issues, and i guess they are solved by now.

Approval Process Preview problem - SRM 7.0

Hi Experts,
I am facing a problem in SC workflow in SRM 7.0
i.e. After immediate creation of SC approval Process Preview is showing as empty ( with out any one as approver which is incorrect)
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Am not sure how to solve this problem.
Any suggestion or SAP notes , please let me know.
Thanks,
Bhanu P R Gattu.

Issue solved by removing the check to "Application buffering" in BRF.
Thanks,
Bhanu P R Gattu.

SEM-SRM : Stakeholder no longer exists

Hi,
I am creating a stakeholder in SEM-SRM. I save it after entering Basic data (Address etc). I get this error message saying the stakeholder doesn't exist.
I am not able to see this stakeholder in SRM. However if I use the search help, it does show in the list of 'stakeholder', but again, if I select any stakeholder from this list, it gives the same error message 'Stakeholder... no longer exists'.
Looked for it in OSS, didn't find anything on this error. System is BW35(SEM40).
Am posting it here as there is no forum for this, I am sorry about that.
Thanks,

Hello....
have you know the answere... i have a same problem too.
i never use SRM. can you tell me... or give me documentation about SRM
thank you very much
Regards,
Riny Muliawan
[email protected]

Creation of po in srm

Hi friends,
I am facing problem with PO creation in srm
data: poe_header like bbp_pds_po_header_ic.
data: poe_att   type bbpt_pds_att_t with header line.
data: poi_header like bbp_pds_po_header_d.
data: poi_att type bbpt_pds_att_t with header line.
data: poe_item like bbp_pds_po_item_icu occurs 0 with header line.
data: poe_acct like bbp_pds_acc occurs 0 with header line.
data: poe_partner like bbp_pds_partner occurs 0 with header line.
data: poe_text    like bbp_pds_longtext occurs 0 with header line.
data: poe_org like bbp_pds_org occurs 0 with header line.
data: poe_org like bbp_pds_org occurs 0 with header line.
data: poi_item like bbp_pds_po_item_d occurs 0 with header line.
data: poi_item like bbp_pds_po_item_d occurs 0 with header line.
data: poi_acct like bbp_pds_acc occurs 0 with header line.
data: poi_att type bbpt_pds_att_t with header line.
data: poi_limit like bbp_pds_limit occurs 0 with header line.
data: poi_messages like bbp_pds_messages occurs 0 with header line.
data: guid_counter_item like bbp_pds_po_header_ic-guid.
data: guid_counter_sub like bbp_pds_po_header_ic-guid.
header
poe_header-guid          = 1.
poe_header-posting_date = sy-datlo.
poe_header-currency = reqheaders-currency.
poe_header-description = reqheaders-doc_name.
        poe_att-guid     = att_guid.
        att_guid = att_guid + 1.
        poe_att-p_guid   = guid_counter_item.
        append poe_att.
      poe_item-guid         = guid_counter_item.
      poe_item-parent       = 1.
      poe_item-manu_prod    = reqlinemas-manu_mat.
      poe_item-description = reqlinemas-short_text.
      poe_item-ordered_prod = reqlinemas-material.
      poe_item-dp_stge_loc = reqlinemas-store_loc.
      poe_item-product_type = '01'.
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      item_no = item_no + 10.
      append poe_item.
        poe_acct-guid       = guid_counter_sub.
        poe_acct-p_guid     = guid_counter_item.
        poe_acct-acc_no     = reqaccts-serial_no.
        append poe_acct.
       poe_text-tdspras = sy-langu.
        poe_text-counter = reqtexts-counter.
        poe_text-tdformat = reqtexts-text_form.
        poe_text-tdline   = reqtexts-text_line.
        append poe_text.
call function 'BBP_PD_PO_CREATE'
    exporting
      i_header   = poe_header
      i_save     = 'X'
      it_attach = poe_att[]
    importing
      e_header   = poi_header
      et_attach = poi_att[]
    tables
      i_item     = poe_item
      i_account = poe_acct
      i_partner = poe_partner
      i_longtext = poe_text
      i_orgdata = poe_org
      e_item     = poi_item
      e_account = poi_acct
      e_messages = poi_messages.
call function 'BBP_PD_PO_SAVE'.
Thanks,
Asha

Hi,
   You have used numbers such 1 as guid which is worng and system will not accept it.
In SAP GUID is RAW data type with 16 bit or 32 bit.
It is created with function module "GUID_CREATE".
Assignment of guids and parent guid at item level need to be taken care....
Regards
kalandi

JS problem( SAPCLT is undefinded ) in SRM BP

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