Kind of Trivia Situation_Shop on Behalf in SRM 7.0

Hello Experts,
here is the situation, not sure this is a security or configuration issue.
We recently went live with SRM 7.0, There is a scenario where the business users are requesting for a functionality.
Shop on Behalf..
If User A wants to Shop on Behalf of User B, the situation is user A can do a shopping cart. but the situation is the user A who created shopping cart on behalf of User B is unable to Edit the shopping cart created by A.
I added the Value for thie object BBP_ROLE ==> EMP, SEC.. and BBP_PD_SC (Process shopping cart) with 02, 04, S0 and TTYPE = *, PUR GRP = *, PUR ORG = *,
even after that User A is not getting any Edit button.
Please help me on this.
Thanks

Hi,
Those values are what were required in my last "shop on behalf of" scenario. Have you tried tracing this with:
1. Tracing the user with their current auths
2. Tracing a user with high authorisation
In between the two you should pick out what is missing. I know debugging in SRM is particularly difficult (we spent days on attribute lists).

Similar Messages

Rejection of Shopping Cart created as shop on behalf in SRM

I have an issue regarding shop on behalf in SRM
A shopping cart is created as shop on behalf and needs approval from a manager. If the manager rejects it, then the shopping cart is returned to the user that has been shopped on behalf of not the user who did the shop on behalf. Is there a way to change this?

Hi
You need to customize you SRM Business Workflow in this case.
Please use the following useful links to refer in this case.
WF - Substitution
Using SWB_PROCUREMENT, HELP...
Re: How to handle when the "approvers" goes out of the company ? :-(
Re: WF - Substitution
Re: Substitutes for Approval
Re: Regarding change of Approver via Report
http://help.sap.com/saphelp_srm50/helpdata/en/aa/f0da429d4e204de10000000a155106/frameset.htm
Incase this does not help, please raise an OSS message with SAP as well.
Incase you need any assistance, let me know.
Hope this will help.
Regards
- Atul

One Step Workflow Activation for Shopping cart in SRM 7.0

Dear Experts,
On working to EXtended Classic Scenario, I need to configure one step approval for shopping cart in SRM 7.0.
Currently it is providing me Auto Approval by default and based on it PO is being created. I need one-level manager approval shopping cart.
I am working in Demo System of Extended Classic Scenario, I need only one step approval SC without any condition.
Kindly tell me the configuration steps in SRM and please tell me one more thing is there any need of BADI or other coding for one-step approval?
Thanks in Advance,
Regards
Pawan Keshwani
Edited by: pawankeshwani on May 25, 2011 6:22 PM

Hi Ashutosh,
Thanks for quick reply.
As per your comment when i am tring to activate /SAPSRM/C_SC_600_001_SP04 by t-code SCPR20, But It shows me a information pop up Maintain the client role and then Activation is Cancelled.
Kindly tell me what i am missing or any other prerequisite step to do for this BC Set Activation.
Thanks
Pawan Keshwani

Dump for Shopper On Behalf of Field

Hi Srm Gurus,
My requirement was to restrict the search help for Shopper on Behalf in SRM.
I Implemented the BADI 'BBP_F4_READ_ON_ENTRY' for method 'GET_BOBUSER'.
In testing i got the expected result in the Search Help.
When i try to select the entry from the Serach Help it results in below Dump Issue.
What has happened?
The URL https://sap-ebd1.healthnet.com:8081/sap/bc/gui/sap/its/bbpsc01/~flNUQVRFPTE4Mjg3LjAwMy4wMi4wMQ== was not called due to an error.
Note
The following error text was processed in the system EBD : Attribute for user contains errors. Inform system admin.
The error occurred on the application server sap-ebd1_EBD_04 and in the work process 0 .
The termination type was: ABORT_MESSAGE_STATE
The ABAP call stack was:
Form: OUTPUT_EXPRESS_MESSAGES of program SAPLBBP_SC_UI_ITS
Form: EXTERNAL_SCREEN_DETERMINE of program SAPLBBP_SC_UI_ITS
Module: EXTERNAL_SCREEN_DETERMINE of program SAPLBBP_SC_UI_ITS
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 EBD 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 sap-ebd1_EBD_04 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 0 in transaction ST11 on the application server sap-ebd1_EBD_04 . 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-https -c: 100 -u: A800031 -l: E -s: EBD -i: sap-ebd1_EBD_04 -w: 0 -d: 20090430 -t: 095822 -v: ABORT_MESSAGE_STATE -e: Attribute for user contains errors. Inform system admin.
HTTP 500 - Internal Server Error
Your SAP Internet Communication Framework Team
I tried in SAP Help but not helpful.
Please help me out.
Thank You.
With Regards,
P.Arunkumar

Hi Bob,
I Checked the Log in SM21 but iam not sure what to be done.
Below is the SM21 Log.
Time     Type Nr Clt User    TCode Grp N Text
09:58:22 DIA 000 100 A800031       D0 1 Transaction Canceled BBP_PU 245( )
Transaction Canceled BBP_PU 245 ( )
Details
Recording at local and central time........................ 04/30/2009 09:58:22
Task...... Process                     User...... Terminal Session TCode Program Cl Problem cl         Package
14379      Dialog work process No. 000 A800031    141.177.       1               K SAP Web AS Problem SDYN
Further details for this message type
Module nam Loc T100................    Parameters
BBP_PU              245
Documentation for system log message D0 1 :
The transaction has been terminated. This may be caused by a
termination message from the application (MESSAGE Axxx) or by an
error detected by the SAP System due to which it makes no sense to
proceed with the transaction. The actual reason for the termination
is indicated by the T100 message and the parameters.
Additional documentation for message BBP_PU              245
Attribute for user & contains errors. Inform system admin.
No documentation exists for message BBP_PU245
Technical details
File Offset RecFm System log type         Grp N variable message data
178 483660 n     Transaction Termination D0 1 BBP_PU              245
Thank You.
With Regards,
P.Arunkumar
Edited by: Rob Burbank on Apr 30, 2009 1:56 PM

Rejection of Shopping Cart created in SRM ?

Hi SRM GURUS,
We have an issue regarding shop on behalf in SRM.
A shopping cart is created as shop on behalf and needs approval from a manager. If the manager rejects it, then the shopping cart is returned to the user that has been shopped on behalf of not the user who did the shop on behalf. This is standard SRM Work flow scenario.
Now we want to copy the standard workflow and want to make changes in that.
Can any one please let me know , which workflow we have to copy and where we have to made changes. After all how to activate the Zworkflow. Please help..
Thanks
Venkatesh P

Hi Venkatesh,
If you are using one step approval of SC then workflow WS10000129 needs to be changed for the rejection of SC notification to be sent to the person who shopped on behalf of. You need to copy the standard task TS10008126 in a custom one and ensure that the recipient of the rejection of SC goes to the person who shopped on behalf of rather than the one for whom it is created based on numerous criteria's like the role of the users or some expression or additional logic to determine the Requester ordering the cart and not the original requester.
Regards
Anirban

Hiding of prices in SC, PO, contracts in SRM

Hi,
We got one requirement for hiding of prices in SC, PO and contracts in SRM for some external users. Which Badi we need to implement?
We are thinking to implement BBP_UI_CONTROL_BADI, is this the correct approach? Kindly adivce.
I am new to SRM. If any one implemented this requirement. Kindly provide me some code for the same.
Thanks,
Kiran.

Hi
Badi BBP_SC_MODIFY_UI used only for Shopping Carts, but for PO and contracts which badi we need to use..
If any one worked like this scenario, kindly provide me some example code...
Thanks,
Kiran.
Edited by: ACC10583516 on Jun 23, 2011 8:26 AM

Posting is not possible for the specified company code.

Hi SRM Gurus,
We have a four company codes in our org.structure and if we try to post manual invoice for a particular company code with its currency, we are getting this error :
"Posting is not possible for the specified company code "
We have all company codes defined and inherited for the particular user in BUK and we get all the company codes in the F4 help of this user in BBPIV02 -->Basic data.
Any suggestions pl.
I doubt this particular Cocode is deactivated for invoice posting in backend. Is it possible ?
Kindly suggest.
Reg.,
Sridhar.

Hi
Which SRM version are you using ?
Are you getting this error for a praticular company code only or for all the comapny codes ?
Please read this ->
Since you are trying to create Invoice with PO did you check the Vendor Root there is a attribute for company code. Please maintain the same, if not maintained.
Refer the link below for details.
Re: Company code for system missing in user attributes
Other related links ->
Try to change the chart of acct info in OBY6 for a company code that was copied from SAP template, there is no Financial posting or any other posting in this company code.
Re: Posting Period Error in Confirmation
Hope this will help.
Regards
- Atul

I can't rename CR2 raw files in LR3- urgent help

Hi Guys,
First time, Ive turned to a forum, so hope this the kind of trivia you love!
I've happily been renaming the final images prior ro export from the original CR2 camera file name to a new name.
However after migrating all 2011's images to a new hard drive, I have one job that i cannot rename. Lr says "Some photos will not be renamed because that are either unwritable or missing"
The files are renamed if you attach the name whilst exporting to jpg, but not to orgianl files.
There is no little ? to indicate they are missing, so it can't be that.
I start a new catalogue for each new job, and haven't had this happen to any subsequent catalogues.
The files it seems to affect, where all shot my assistant in canon small raw- rather than the full raw?
I've checked the disk and don't seem to be able to repair permission, but as this is an external drive with out the OS, I guess you can't
Tech details:
Mac pro Quad 2.8, OS 10.6.8, LR3.3.4.1, camera RAW 6.4.1
This is driving me nuts as it means I will have to reorder them by hand and rename them one by one. ( assist forgot to sync times on cameras!)
Please help, with any suggestions.

Hmmm...two things you might try:
--Export that entire catalogue as a catalogue. (Via the File menu) See if the new catalogue has the same problem.
--Create a new empty catalogue and import the entire catalogue to it (again, as a catalogue).
Perhaps one of those things will work.Sometimes the weirdnesses get left behind.
Hal

Legal Control functionality for Purchase order

Hi,
We have a requirement where in while saving the Purchase Order, the system should look whether for that material if the legal control data/ foreign trade data is maintained specifying that it is a controlled substance then the licence should be maintained before saving the PO. If the licence is not maintained then the Purchase order should not be allowed to be saved.
In a nut shell, we want to control the saving of Purchase order depending on whether the licence is maintained or not.
This has been done for Sales order. The standard SAP functionality allows the document control.
This can be seen in SPRO - Materials Management - Purchasing - Foreign trade/Customs - Legal control - Document control.
Here we can see that only Sales order and shipping documents can be controlled.
Is there any way we can control the Purchase Ordr also?
Please let me know for any clarification regarding the requirement.
Regards,
Ramachandra DN

Hi Ramachandra,
this kind of functionality is not available in SRM. Have a look into GTS Module, which can be connected to SRM for achiving your requirement. http://help.sap.com/saphelp_gts30/helpdata/en/1d/8082ab7248f74ca09861d9713b9a52/content.htm
All somehow available control, compliance and trade features are available via GTS. Any further need to be accomplished via self development.
Cheers,
Claudia

Purchase order transfer error

Hi experts,
i have a PO with a single service position. The order was correctly transferred to backend system.
Before GR, i modify PO decrementing quantity (so also price), but i receive backend transfer error "price error will become negative - BBP_PD_PO_TRANSFER".
Does anyone know why?
Thanks a lot,
Valerio

1- What is your SRM and ECC release and patch level ?
2-What is the price in the backend PO before you try to change SRM PO ?
3-Are you using inforecord or contract price conditions ?
Kind regards,
Yann
Hi Yann,
1 - Our SRM is SRM 4.00, we have SP9 release.
2 - initial PO qty 674, price 51.150,90
after mod. PO qty 565, price 41.286,20
3 - no inforecords, no contract price. The price was inserted into line position of service item.
Thanks,
Christian

Middle C (C4) sustaining after being depressed in Logic Express 8

My son is having this problem involving a key (C4) sustaining after being depressed in Logic Express 8 only. This problem has only emerged after upgrading from Logic 7. I have sent an email to M-Audio (shown below) and they have agreed to keep me updated. I thought I would post it in the forums in case any one else has observed a similar problem. I would be grateful for any feedback.
+"Hi Richard,+
+I am writing to you, on behalf of my son Alexander, as a follow up to his email (sent online and answered by you) attached below.+
+First of all thank you for your reply to his online enquiry. I am responding for him since I believe I have isolated the problem. First of all, the KEYSTATION PRO 88 keyboard is OK. There seems to be a conflict between Logic Express 8 and the M-Audio Firewire Audiophile driver. The sustain problem with middle C (C4) only happens with the Audiophile connected. Alex is using it to route digital audio o/p from his Powerbook to Roland DS 30 A studio monitors. If we listen to the audio via the Powerbook's headphone socket, then the sustain problem is not there. Everything works fine. I have tried a KEYSTATION 49e keyboard and this acts in exactly the same way as the KEYSTATION PRO 88. Middle C (C4) sustains when depressed, when the Audiopile is connected. Both keyboards can't be faulty! I believe there could be a conflict between the Audiophile driver and Logic Express 8. He has updated the driver to the latest version, but the problem remains. Logic Express 7 works OK (it always has).+
+I called TJ on the number you provided and he has logged my call as a possible issue. Is it possible for you to replicate the problem in your lab? Perhaps you can advise a fix, otherwise Alex will have to go back to Logic Express 7. I have also advised Apple, but it is their policy not to give feedback. They would probably say that it was an M-Audio problem anyway. I would be interested to know if you have had any other enquiries regarding this.+
+I look forward to hearing from you+
+Kind regards+
+Eric Lovat+
+(on behalf of Alexander Lovat)"+

Alex uninstalled Logic Express 8, then re-installed it. The problem seems to have disappeared. I hope for good. I may have posted this too hastily, but if someone else has a similar problem, then maybe reading this thread will fix it.

PRC: Interface Expense Reports to Payables

Hi All,
In R12, If we enter Expenditure batches using Expense Report classification in Projects, can we interface these Expense Reports to Payables?
Wat is the signifance of "Expense Report Cost Account", function in Projects AutoAccounting? There is no clearing Account function for Expense Reports ?
Please can any one let us know what report in R12 replaced,"PRC: Interface Expense Reports to Payables"?
Rgds

Hi all Guru including Dina,
EBS 12 i
I want your help for project billing integration with SCM shipment.
hey,I create one financial task called supply of material. and i am initiating event via project contract module for initiate shipment and delivery based billing. after draft revenue and draft invoice.
I want to know - how to control where user can not release invoice and revenue for financial task "supply of material" unless and untill he makes shipment ..i.e. ship confirm.
If you can share with me - some notes on integration of SCM with Project modules.
my email is - [email protected] (upto 5 MB) and if more then that [email protected]
Thanks for your kind support as always on behalf of everybody.
Regards,
Bharat Bhopani
+91-9892003019

SRM5 Help on Inbox (Approval)

Hi
Approval Inbox both new and old style.
Approver cannot change shopping carts, role has W/F security set to not defined.
Approver can add approvers or reviewers.
Approver adds a reviewer, saves.
Screen shows various data columns, but the entries to the columns has moved along one. eg Status. The entry of approved, shows in the next column along.
can anyone advise on how to fix ?
Thanks
Kay

Hello Kay,
please apply the attached note 983856.
Kind regards,
Klaus Baehr
SAP IMS Development SRM EBP

/sap/bc/webdynpro/sap/HAP_MAIN_DOCUMENT/undefined" does not exist

Hi,
There is dump occuring in one of the system as follows :
Termination occurred in the ABAP program "CX_WD_GENERAL" in "RAISE". The main program was "SAPMHTTP ".
The reason for the exception is:
WebDynpro Exception: ICF service node "/sap/bc/webdynpro/sap/HAP_MAIN DOCUMENT/undefined" does not exist.
WEB Dynpro and object HAP_MAIN DOCUMENT in SE80 exist and Object HAP_MAIN DOCUMENT is active. ICF service exists.
What is the cause of this problem ?
Thanks and Regards,
Rashmi

Thomas,
I have seen a few thread on similar problem.
Now with SRM7(701 SP6) we also have such strange dumps.
The users are not recognizing anything on the UI.
We have such dumps:
ICF service node "/sap/bc/webdynpro/sapsrm/wda_l_fpm_gaf/undefined" does not exist (see SAP Note 1109215).
or
ICF service node "/sap/bc/webdynpro/sap/powl/undefined" does not exist (see SAP Note 1109215).
I found a note that can be used:
SAP Note 1414404 - Web Dynpro ABAP generates unnecessary dumps.
But this just relpace the error raise issue with an error message issue.
The core problem is why the "undefined" service subnode is called from a webdynpro.
In ST22 I can see such dumps for a user e.g. 10 times within 30 sec.
Not all user can produce the dumps.
We are at the begining with this issue, so we will start the detailed system trace next monday.
Based on the threads I've read, this is also a new problem for everybody (different kind of apps, e.g. ECC, SRM) and raised in most cases ater an upgrade (having a higher basis netweaver release).
So maybe it is a core WD issue with new netweaver base releases.
Do appreciate if you can help us to find the solution or suggest what to check/trace, etc.
Many thanks for your kind help.
BR
Richard

Application needs signing???

I have not been able to upload to the appStore because I cannot figure out what is meant by my applications needs signing
I get the following message
Check dependencies
[BEROR]CodeSign error: code signing is required for product type 'Application' in SDK 'iOS 5.0'
I am not a programmer. I am simply a machinist who has developed an app to be used for machining threads. The Program itself works fine. My latest problem is I cannot upload it to my iPhone because of the same error as above.
If some someone could tell me how I sign my app I would be very grateful
Thanks
Mike

Good idea but it was kind of dumb on my behalf.
Anyhow when I upgraded for some reason the the code signing identity was changed from iPhone developer to 'Don't Code Sign' Since I was trying to figure out why I could not upload to the App Store I had checked this setting and then upgraded Xcode. I did not go back to see the change
So in the end I went to
Build Settings (found if you select the project name)
Then under
Code Signing
Code Signing identity
I used the pop up menu and reselected iPhone Developer
I did this for both the Target and the Project

Kind of Trivia Situation_Shop on Behalf in SRM 7.0

Similar Messages

Maybe you are looking for