Mapping SRM Contract fields

Hi experts,
image the folowing situation:
You have to replicate a contract from SRM to backends passing through XI.
Can you please provide me a list of standard fields contained in SRM contract replicable to SAP backends without too many mapping problems?
Thank you very much!

these links ll help u
http://help.sap.com/erp2005_ehp_03/helpdata/EN/33/5d1d9b1d7a11d2a59a0000e839c3d0/frameset.htm

Similar Messages

How to map user-defined fields in XML communication on SRM site

Hi All!
We use the External sourcing scenario and we transfer requirements from ERP in SRM through XI (PurchaseRequestERPSourcingRequest_In)
We should transfer the user-defined fields, but we can not map it in SRM site.
We have enhanced enterprise service in XI, have realized BADI PUR_SE_PRERPSOURCINGRQCO_ASYN on ERP site.
I see the XML message with ours z-fields in tr. SXI_MONITOR (into SRM), but I can not find it in BBP_PDISC.
We try to use BADI BBP_SAPXML1_IN_BADI (there is no method for SC), and BADI /SAPSRM/BD_SOA_MAPPING (z-fields is empty)
Someone can tell how to map user-defined field for SC?
Thanks in advance
Evgeny Ilchenko

Hello, Julia
We have found solution our problem
We have enhanced standard service in a new enhancement name space and defined own enhancement elements in our namespaces. Then these enhancement elements refered to the SAP standard Enterprise Service.
But In our new interfaces were different XML namespaces
When we have correct an error we could use the next BADI
on ERP site: PUR_SE_PRERPSOURCINGRQCO_ASYN
on SRM site: /SAPSRM/BD_SOA_MAPPING
BR,
Evgeny

Item mapping during SRM Contract Distribution

Hi All,
When I distribute Central Contract from SRM to ECC How do I do product mapping?
Eg - My product ID in SRM and ECC is different and while distributing contract to ECC, I would need to map SRM product to ECC product.
I checked FM BBP_PRODUCT_MAP is for the purpose of product mapping thru SAP Content Integrator.
SAP Content Integrator is a part of MDM where the mappings are maintained.
But in SRM 7.0 the Content integrator FMs like /SAPMCI/GET_CONTENT seems obsolete.
Any idea how the product mappings is achieved in SRM 7.0.
Thanks,
Rohith

Hi Andrew,
What error message are you getting when distributing the contract to ECC?
Regards,
Guilherme.

SRM and MDM for material master in SRM contracts for multiple R/3

Dear all,
my question is:
We are implementing SRM 4.0 in classic scenario with multiple R/3 back-end and we want to set-up Global Outline Agreements in SRM in a multi-backend environment where the Material Master are not harmonized.
We heard that MDM and COntent Integraton can be a solution.
Then detailled question is:
Can we have 2 material numbers (e.g. ABC and XYZ) in 2 different R/3 systems refering the same product.
Have the mapping done in MDM (Content Integrator?) to a third material number:123
Replicating the material master 123 to SRM from MDM(?)
Create global Outline Agreements in SRM for Material Master 123.
Distribute the GOA as Outline Agreement to R/3 system 1 with the translation to ABC and to R/3 system 2 with the translation XYZ, all of that during the distribution step (or another).
Have the call-offs quantities correct on 123 in SRM and BW?
IF yes, how is it working, do you have some documentation discribing the scenario and the config steps to do?
Thanks in avance

Hello RD,
That's a good question.
You are on the right way. MDM is the tool for you.
But..
Content Integrator (CI) was first developped for Shell, to address the need of cross-referencing of material/supplier/category IDs, for:
- reporting purpose (actual Spend Analysis)
- mapping purpose (send of XML PO)
CI was later "fusionned" into the new MDM (1.0) solution.
So now, you can not order CI without MDM (even if some SRM slides still present CI).
But mapping API where developped for all inboud/outbound interfaces in SRM, for materials only (good luck for you).
You will find everywhere this piece of code:
Call ECI
    CALL FUNCTION 'BBP_PRODUCT_MAP'
      TABLES
        it_input          = lt_mapping_in
        et_output         = lt_mapping_out
      EXCEPTIONS
        logsys_not_found = 1
        driver_not_found = 2
        product_not_found = 3
        internal_error    = 4
        OTHERS            = 5.
So it is ok, you have the mapping call, but I don't know if all the rest of the process was really "finalized" (call of API mapping in CI, via XI). I personnaly never used it, but I assume it should work.
I my opinion your process is supported by SAP:
- Extract materials from both R/3 and consolidate them as a single product in MDM.
- Distribute this product into SRM.
- Maintain contracts on those products.
- Distribute them to R/3 (The ECI call is also used during contract distribution).
- Call offs corrects in SRM and BW
For MDM documentation, look at netweaver area of service.sap.com.
For MDM/SRM integration, look at SRM 4.0 spend analysis:
https://websmp206.sap-ag.de/~sapdownload/011000358700004424262004E/GlobalSpendOverview.ppt
For SRM contract distribution, call-offs, BW, look at SRM in details in service.sap.com/srm/SRM4.0:
https://websmp206.sap-ag.de/~sapdownload/011000358700001966382004E/contracten.ppt
For SRM5.0, see online help on help.sap.com.
Rgds
Christophe

Mapping ECC PO fields to R/3 PO fields

Hi Experts,
I was trying map ECC Po fields to R/3 fields which are not mapping in standard way automatically. Like Tracking No and Good Recipient name.
I am using the BADI BBP_ECS_PO_OUT_BADI to map these fields.
However i am able to map and see those fields in the back end.
The same thing i was trying to do for the Text fields. Suppose, mapping vendor text to item text .these fields are not able to transfer through this BADI.
for this i am using the BADI BBP_PO_INBOUND_BADI in R/3 to map these fields . I am able to map and see those text fields in R/3 also. But wonder now i am not able to see Tracking No and Good Recipient name fields in R/3 .
Any pointer to solve this issue, really a help for me.
Thanks in Advance.

Hi Disha ,
Thank you so much for your reply ,
Actually i have implemted the BBP_ECS_PO_OUT_BADI this BADI only in SRM side .When i have implemeted i can see Tracking No and Goods recipient are mapping correctly in Back End . But the thing is only the text fields are not mapping the correctly. though code was correct .
So i have implemeted the BBP_PO_INBOUND_BADI BADI in the R/3 side , through this one i can able to map the text fiedls , where as this time Tracking No and Goods recipient are not mapping .Any pointers for this , will really help for me .
*See my code for BBP_ECS_PO_OUT_BADI*
*Vendor text at line item level of SRM PO should be passed to
*u2018Item Textu2019 at R/3 PO line item level.
LOOP AT it_item INTO WA_PO_ITEM.
    Read table IT_LONGTEXT into wa_LONGTEXT with key Guid = WA_PO_ITEM-guid
                                                     tDid = 'ITXT'.
    IF SY-SUBRC EQ 0.
      W_PO_ITEM_TEXT-PO_NUMBER = WA_PO_ITEM-BE_OBJECT_ID.
      W_PO_ITEM_TEXT-PO_ITEM = WA_PO_ITEM-NUMBER_INT+5(5).
      W_PO_ITEM_TEXT-TEXT_ID   = 'F01'.
      W_PO_ITEM_TEXT-TEXT_FORM = '*'.
      W_PO_ITEM_TEXT-TEXT_LINE = WA_LONGTEXT-TDLINE.
      APPEND W_PO_ITEM_TEXT TO CT_BAPI_POITEM_TEXT.
    ENDIF.
*Internal Note at line item level of SRM PO should be passed to
*u2018Info record noteu2019 at line item level of R/3 PO
    Read table IT_LONGTEXT into wa_LONGTEXT with key Guid = WA_PO_ITEM-guid
                                                       tDid = 'NOTE'.
    IF SY-SUBRC EQ 0.
      W_PO_ITEM_TEXT-PO_NUMBER = WA_PO_ITEM-BE_OBJECT_ID.
      W_PO_ITEM_TEXT-PO_ITEM = WA_PO_ITEM-NUMBER_INT+5(5).
      W_PO_ITEM_TEXT-TEXT_ID   = 'F06'.
      W_PO_ITEM_TEXT-TEXT_FORM = '*'.
      W_PO_ITEM_TEXT-TEXT_LINE = WA_LONGTEXT-TDLINE.
      APPEND W_PO_ITEM_TEXT TO CT_BAPI_POITEM_TEXT.
    ENDIF.
ENDLOOP.
*Vendor Text at PO header level should be passed onto R/3 PO header text field.
Read table IT_LONGTEXT into wa_LONGTEXT with key Guid = IS_HEADER-GUID
                                                   tDid = 'HTXT'.
IF SY-SUBRC EQ 0.
    WA_Header_text-PO_NUMBER = IS_HEADER-BE_OBJECT_ID.
   WA_Header_text-PO_ITEM = WA_PO_ITEM-NUMBER_INT+5(5).
   WA_Header_text-PO_ITEM+4(1) = '0'.
    WA_Header_text-TEXT_ID   = 'F02'.
    WA_Header_text-TEXT_FORM = '*'.
    WA_Header_text-TEXT_LINE = WA_LONGTEXT-TDLINE.
    APPEND WA_Header_text TO CT_BAPI_POHEADER_TEXT.
ENDIF.
*Map the Tracking No
LOOP AT it_item INTO WA_PO_ITEM.
    Read table CT_BAPI_POITEM into WA_BAPI_ITEMS with key PO_ITEM = WA_PO_ITEM-NUMBER_INT+5(5).
    WA_BAPI_ITEMS-TRACKINGNO = WA_PO_ITEM-BE_TRACKING_NO.
    MODIFY TABLE CT_BAPI_POITEM FROM WA_BAPI_ITEMS TRANSPORTING trackingno.
ENDLOOP.
*The user id of the Partner Function u2018Goods recipientu2019 is map to
*R/3 Goods Recipient field
LOOP AT it_item INTO WA_PO_ITEM.
    Read table IT_PARTNER into wa_partner with key P_GUID = WA_PO_ITEM-guid
                                                   PARTNER_FCT = v_grfun.
    IF SY-SUBRC EQ 0.
      SELECT SINGLE CHUSR
             FROM BUT000
             INTO v_grname
             WHERE PARTNER_GUID = WA_PARTNER-PARTNER_NO.
      Read table CT_BAPI_POACCOUNT into WA_POACCOUNT with key PO_ITEM = WA_PO_ITEM-NUMBER_INT+5(5).
      WA_POACCOUNT-GR_RCPT = V_GRNAME.
      MODIFY TABLE CT_BAPI_POACCOUNT FROM WA_POACCOUNT TRANSPORTING GR_RCPT.
    ENDIF.
ENDLOOP.
endmethod.
See my code BBP_PO_INBOUND_BADI
APPEND LINES OF bbp_potextheader TO bapi_potextheader.
APPEND LINES OF BBP_POTEXTITEM TO BAPI_POTEXTITEM.
Evem i tried to map these traking no and good recipient fields in the R/ 3 , I have this piece of code in the Back end , But couldnt work for me.
LOOP AT BBP_POITEM INTO WA_BBP_POITEM.
   Read table BAPI_POITEM into WA_BAPI_POITEM with key PO_ITEM =
          WA_BBP_POITEM-PO_ITEM.
   WA_BBP_POITEM-TRACKINGNO = WA_BBP_POITEM-TRACKINGNO.
MODIFY table BAPI_POITEM FROM WA_BAPI_POITEM TRANSPORTING trackingno
   Read table BBP_POACCOUNT into wa_BBP_POACCOUNT with key PO_ITEM =
           WA_BBP_POITEM-PO_ITEM.
   wa_BAPI_POACCOUNT-GR_RCPT = wa_BBP_POACCOUNT-GR_RCPT.
   MODIFY table BAPI_POACCOUNT FROM wa_BBP_POACCOUNT TRANSPORTING
GR_RCPT.
ENDLOOP.
Loop at BAPI_POITEM into wa_BAPI_POITEM.
   Read table BAPI_POITEMX into wa_BAPI_POITEMX with key PO_ITEM =
wa_BAPI_POITEM-PO_ITEM.
   wa_BAPI_POITEMX-TRACKINGNO = 'X'.
MODIFY table BAPI_POITEMX FROM wa_BAPI_POITEMX TRANSPORTING TRACKINGNO
Read table BAPI_POACCOUNTX into wa_BAPI_POACCOUNTX with key PO_ITEM =
wa_BAPI_POITEM-PO_ITEM.
   wa_BAPI_POACCOUNTX-GR_RCPT = 'X'.
   MODIFY table BAPI_POACCOUNTX FROM wa_BAPI_POACCOUNTX TRANSPORTING
GR_RCPT.
Endloop.

SAP SRM Contracts Vs SAP CLM Contract

Hi SAP Gurus,
Can you guys please tell me the difference between SAP SRM Contracts and SAP CLM Contracts.
In which factors SAP CLM serves better than SAP SRM??
Why SAP CLM came into existence when we have SRM Contracts? What are the draw back and what is not achieved with SRM Contracts?
Thanks in Advance

Hello Sanjay
There are many differences, SAP CLM Contract run in Sourcing and SAP SRM Contracts run in SRM.
Advantages CLM Contracts:
- Establish a contract as a result of a project
- build the draft agreement from a template
-   - Create your own folder structure to organize your contract attachments
    - Transfer quickly attachments between the different folders
-   - Download easily multiple attachments with a single click
- Administrator can create new customer fields (extensions) and customer tables (extension collections) for all      master agreements or specific master agreements
     - New customer fields are immediately available in the UI and as a search parameters
      - All is done via configuration, therefore no upgrade issues
     - Generation of contract document out of master agreement
     - Template Library with approved legal contract templates for quick contract generation
     - Possibility to provide end user with flexibility to modify the provided content from the template during contract creation
      - Adjust contract by adding or removing of clauses and sections to the content provided by the selected contract template
      - Multiple content options (alternative clause content) available to provide end user with controlled flexibility
      - Automated transfer of master agreement meta data into generated contact document
      - Creation and transfer of line item table into contract document
-     - Creation of a unique barcode on the contract header
      - Contract negotiation with clause changes in MS Word are tracked in the contract repository
      - Change of meta data like Agreement Effective Date in MS Word possible and transfer back to master agreement in repository
      - etc
The are the possibility to integrate CLM contract to SRM Contracts
Regards

SRM Contracts

Is there any table(s) from which I can download the contracts?
I use the Download Contract button to download to Excel but the Unit of Measurement (field between Product Type and Price in Item Data) is missing during downloads using the single contract download or bulk download. I checkup the notes but none of them pertain to this problem.
Is there any workaround to accomplish this hence the question about can I directly access and table and download.
We are on SRM 5.0.
Thanks

Hi
Please go through these pointers and links as well.
Refer to Function module - BBP_PD_CTR_CREATE / BBP_PD_CTR_CHANGE
Tcode BBP_PD is a wealth of knowledge. you need to select proper object type from the drop down and enter the relevant Object number and execute.On the next screen in the details double click on each separate node and it will take you to table and display the records, There are vaiorus object type like Shopping cart, PO Contract, Bid etc.
Other related links ->
Re: SRM and MDM for material master in SRM contracts for multiple R/3
Re: Purchase Contract creation in SRM
Re: Upload Contracts
What is the name of BAPI or Function module to change and cacel the SRM PO
Initial Uploald of Contracts from ECC to SRM 5
Uploading contracts into SRM from flat file...
Re: SRM Contract Download - Multiple contracts in one shot
Updating SRM contracts from backend R/3 to SRM.
Hope this will help.
Regards
- Atul

Two load errors for a standard SRM Contract ODS

We've just installed standard business content for SRM Contract ODS. The standard InfoSource we installed is 0BBP_TD_CONTR_1. Two loading errors occur:
1st error:
No return value <> 0 allowed in update routines in transfer mode
Diagnosis
The return code was set to <> 0 in routine 'r0063_0SR_TARGVDC ', but the corresponding data field is updated with MOVE. You therefore can not prevent the update of a single data field for certain key values.
System Response
The load process is terminated.
Procedure
When you update with MOVE, you do not have to update all the data records. In this case you should use a start routine in the update rules in which you delete the data records that you do not want to update from table DATA_PACKAGE. Set the return code for all routines affecting a data field that is updated with MOVE to 0 (also the corresponding key field routines).
Procedure for System Administration
2nd error:
Error converting currency to standard currency (see long text!) RSBCTBBP
Diagnosis
Record number 1 : Error during currency conversion to standard currency.
The currency JPY of field 0OUTAGTARGT could not be determined.
Procedure
 Possible causes are listed below:
 - Could not find currency tables RSCURTRT or TCURR
 - Could not determine conversion date
 - Could not find an exchange rate for currency JPY in table TCURR
 Check the erroneous data record, currency unit, and date.If all data is
 available, check whether the standard currency was created correctly.
You can change it in transaction <rscur> by changing the settings for InfoObject 0SR_DEFCUR.
Furthermore, the global settings must be transferred from the source system in order to get the currency keys of the currencies (maintained for currency JPY in table TCURR). Use transaction <rsa1> to transfer the global settings. Select 'Source Systems' and choose the entry 'Transfer Global Settings' for the respective source system.
Note: we've transfer the global settings at currency from our SRM source system already, but we still get the same error msgs.
Any idea/solution?
Thanks

Hello All,
As I have already mentioned the condition types in SRM are identically matched to ERP condition type hence the data is flowing correctly and even the idoc has the z-condition type Z123.The IDOC in backend ERP has status 53.
On trial and error method we did unchecked the manual indicator check in the pricing schema for the relevant condition type and because of that now the Z-condiiton type can be seen in the backend ERP contract.
If the indicator was checked, this means that this condition can be maintained only manually (directly in the transaction
ME32K in ECC) and nothing can be transfer from other source.
Note: If the same condition type is being used in more than one pricing procedure then ensure that the check bok is unchecked for agianst the relevant condition type.
Thanks,
Yatin

Download of SRM Contracts in Excel - Unit of Measurement Missing

We are using SRM 5.0 in Extended classic mode.
I downloaded the SRM contracts in Excel. One field that is missing is the Unit of Measurement at the Item Level (On the Basic Data Tab). Anybody having any clue how this can be taken care of ?
I tried both individual download and bulk download.

Hi
Please go through following SAP OSS Notes which will help ->
Note 859049 SRM 5.0: Restrictions for uploading and downloading
Note 673479 - Excel download: Quantities not displayed correctly
Note 790860 - Frequently asked questions for Excel upload and download
Note 734946 - SRM: Restrictions for upload and download
Note 812884 How to change the fields used for Excel Up- and Download
Note 673479 Excel download: Quantities not displayed correctly
922328 Upload: Product category change is not checked
921258 Upload: Old name displayed after changes to the partner ID
921302 The scales of cond is not arranged in proper order in excel
876176 Mass upload: Terms of payment not accepted
813114 Missing parameter in BAdI BBP_PD_DOWNLOAD methods
810646 Excel upload & download: Incorrect partner type in download
809437 Problems uploading and downloading documents
741837 SRM Upload & download: Conversion of amount fields
734946 SRM: Restrictions for upload and download
Note 653283 Contract: Excel sheet does not open in separate window
Note 641621 Language of the product description in contract items
Regards
- Atul

Bapi bbp_create_be_rs_new mapping a customer field to standard field

hey guys , I am trying to create a reservation in ECC and i am trying to map a custom field to a standard field in ecc. In the structure of the reservation in the bapi there field does not exist but it exists in ecc. How do i map one of the values from the item table to a field to ECC when the field does not even exists in the bapi?
The field that i want to map is PRIO_URG in ecc and it does not exists in the bapi bbp_create_be_rs_new. I saw that there is an IT_RS_EXtensionin strucutre but I dont know how to pass a custom field to a standard?
I also want to pas a text id field to ECC too? How should i do that? thank you.

help! I don't understand how to pass my value that i got from a table in SRM to the bapi structure bapiparex?

Is it possible to map the cmp fields of the entity bean with out dictionary

Dear sirs,
I have created the EJB project module and WEB Module. Now i have to map the CMP fields of the entity bean to the underlying table. Is it possible to map the cmp fields of the entity bean with out java dictionary? If yes how can we do that.
I have got some error while mapping an EJB's CMP fields to the table through dictionary. I was actually intended to map 79 fields but it gives an error that more than 64 fields are not allowed while building the dictionary.
1. Can you tell me what could be the possible reason?
2. Is it possible to map the cmp fields of the entity bean with out java dictionary? If yes how can we do that.
Kindly helo me,
Sudheesh K S

Hi,
Sudheesh please check up if the below link helps,there are other ways of writing the persistent.xml for container managed entity bean.
http://help.sap.com/saphelp_nw04s/helpdata/en/9b/f695f0c84acf46a4e0b31f69d8a9b7/frameset.htm, probably in the studio you cannot browse through tables not in the java dictionary,but manually editing it may still solve the problem.
Also here is another link that specifies the databases supported by J2EE Engine.
http://help.sap.com/saphelp_nw04s/helpdata/en/66/a5283eeb47b40be10000000a114084/frameset.htm
The below link shows how to specify the database vendor and datasource
http://help.sap.com/saphelp_nw04s/helpdata/en/e1/67fc3ee241ba28e10000000a114084/frameset.htm
Hope you are able to solve the problem.
Do let us know if you come up with the solution.
Regards,
Harish
Message was edited by: HARISH SUBRAMANIAN

Updating SRM contracts from R/3 to SRM....

Hi all,
I am working in SRM, my requirement is to update the SRM contracts from R/3 to SRM and if any changes happen in R/3 contracts (previously updated contracts to SRM) then it should replicate those changes in SRM contracts also.
I found the program BBP_CONTRACT_INITIAL_UPLOAD (This program can be used to upload contracts from ERP to SRM. A separate contract in SRM would be created for each successfully transferred ERP contract.)
My question is, so if any changes happen in R/3 contracts it should update SRM contracts also.
Please let me know the solution how to solve this?
Highly appreciated any kind of help..
Thanks
Rajesh.

Hi Rajesh,
I think that your scenario is very risky as there is no master system for contract : one time it is srm and after it can be r/3 !
Besides this comment, you can search the forum and find some threads for contract replication in both ways (but no activated in the same time...)
Kind regards,
Yann

Need your assistance in mapping Structure and Field in DME Tree

Hello Friends - I need your help in "Mapping from structure field" in DME.
In the existing format tree, It is mapped Structure as "FPAYP" and Field name "BNAME" to populate Company Code name in the Payment file.
Now I am asked to change this to populate value either from OX02 or OX15.
When Company Code name was maintained, It was maintained in short and in the address tab, Full name is maintained.
Please let me know which Structue and Field I should assign to pull the value either from OX02 or OX15.
Thanks for your help.

Thanks a lot Henri/Lakshmi.
I have maintained mapping procedure Sturecture/field - FPAYHX/AUST1 to get the CoCd name in the file. In AUST1, Length of the CoCd is more than 18, and as per Bank format, It should be 18 characters in length.
User is not happy that complete CoCd name is not populated in the file. He has come up with an alternative and shortened the CoCd name that needs to be populated in the file and suggested us to get the value into the payment file. We should not replace CoCd name with the name he suggested in OX02/OX15,FBZP.
My doubt is that if there is any filed I can use to maintain the name he suggested and assign it in mapping procedure.
Thanks

How to map idoc segment field E1IDB02-FIIKONTO with BSEG-ESRNR.

Hi,
I have searched for lot of threads in the forum , and also i tried myself but i am not able to map this fields segment with my logic, so please anyone kindly contribute in mapping idoc segment field with the logic given below:
idoc type :PAYEXT outbound idoc.
message type: PEXR2002
This is my logic: i need to populate the ISR number(BSEG-ESRNR ) in idoc segment field( E1IDB02-FIIKONTO)
DATA : str1 TYPE string,
      len1 TYPE i,
      len2 TYPE i,
      str2 TYPE string,
      str3 TYPE string.
str1 = '01-1234-4'. ---> BSEG-ESRNR "ISR Subscriber Number
REPLACE FIRST OCCURRENCE OF '-' IN str1 WITH '_'.
REPLACE ALL OCCURRENCES OF '-' IN str1 WITH space.
CONDENSE str1.
len1 = STRLEN( str1 ).
IF len1 LT '9'.
len2 = '9' - len1.
CASE len2.
   WHEN '1'.
     REPLACE ALL OCCURRENCES OF '_' IN str1 WITH '00'.
   WHEN '2'.
     REPLACE ALL OCCURRENCES OF '_' IN str1 WITH '000'.
   WHEN '3'.
     REPLACE ALL OCCURRENCES OF '_' IN str1 WITH '0000'.
   WHEN '4'.
     REPLACE ALL OCCURRENCES OF '_' IN str1 WITH '000000'.
   WHEN OTHERS.
ENDCASE.
ELSEIF len1 EQ '9'.
REPLACE ALL OCCURRENCES OF '_' IN str1 WITH '0'.
ELSEIF len1 GT '9'.
REPLACE ALL OCCURRENCES OF '_' IN str1 WITH space.
CONDENSE str1.
ENDIF.
Thanks in Advance.

Resolved.

SRM Contract Catalog - Creation

Hi,
I am working with a customer on SRM 5.5 /CCM 2.0.
We need to have product and contract catalogs in our system.
1) Do we necessarily need to have CCM on another client?
2) We have initialized CCM with the /ccm/ccm_initialize report. After we run the BBP_CCM_TRANSFER_CATALOG report SRM Product Catalog gets created. How does the SRM Contract catalog get created? Is there a separate report for that?
4) Do we necessarily need XI for my scenario?
Any helpful answers would be greatly appreciated. [and rewarded, ofcourse :-)]
Thanks and Regards,
Waheed

Hi Chris,
Thanks a lot for the reply.
Couple of associated queries.
1) XI configured and the business scenario MasterDataInclusion set up.
Yes, it is set up for us.
2)A logical system entry for CCM defined as a backend system with type Cataloge.
We have CCM on the same client as the SRM EBP. So, we have already defined this client logical system as Local B2B. I cannot define the same logical system again as type CATALOG. So, should I create a dummy entry for this CCM backend system.. without any client assignment that is?
3)We dont have a supplier catalogue scenario. Only Product & Contract Catalogues.
When I executed the BBP_CCM_TRANSFER_CATALOG first time a SRM Product Catalog got created. Is the contract catalogue expected to be created then itslef?
Because, after we release our contracts there is no contract creation/updation happening in the CCM. Is the contract catalogue expectd to be created the first time we release any catalogue with the tick on?
Everytime we release a conract an error log is being generated for a user WF-BATCH with message
"Recepient not found.
The error ocurred by processing event RELEASED_NEWLY with GUID 70D3DB446F7CEC36E10000000A0000E8 and object_id= 5000000213" [5000000213 is our contract number"
Is this relevant to my problem? What is the issue here?
Thanks a lot again for your patience.
Regards,
Waheed

Mapping SRM Contract fields

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