Material for SRM

hi all,
Can any one please suggest me where to find material for SRM - Technical.
if any one of you has , can you forward me to my id : [email protected]
Thank you all for your help.
Regards,
Bindu

Hi Kapil,
I am SAP Technical Consultant and recently put on a SRM Project . Since I am new into SRM ...saw this thread of yours ...if u don't mind can u share ur SRM material with me.
My Mail ID is : [email protected]
Regards
Gaurav

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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

Net price zero for SRM service central contract in SAP ECC

Hi
Net price in backend ECC is showing as zero for SRM service central contrracts, all other price fieids are fine expect net prices. We have no issues for material contract.
Does any one had similar issue of net price zero? I have tested this scenrio in couple of SRM 7 landscpape all are with similar behaviour. Is it standard?
Your response is highly appreciated.
Regard
Prashanth K Saralaya

Hi prashant
I never tried service . but you can see this below symptom for you.I extensively worked on Material contracts.
Are you creating contract from Process contract or Via RFQ
Note 1272305 - Total value wrongly calculated in Contract Service lines
Symptom
We create a Service contract in the R/3 Backend from RFQ. During the transfer we calculate the gross price based on the quantity,price and price unit. (ie) The field ESLL-BRTWR is filled with following formula in the idoc processing. ls_e1edc20-BRTWR
= ( is_item-price * is_item-quantity ) / is_item-price_unit.
AS total value of the service lines is calculated based on the field NETWR which is passed as blank from SRM, during recalculation total value when we change the gross price of one of the service lines in r/3, it is required to fill this field
till PI values are brought correctly till posting to ECC. ?
Note 1123292 - Net Price wrongly calculated in plug-in MAP_BLAORD_SERVICES
my experience in GOA
Note:-
2 set stream of DATA comes from SRM as BLOARD and COND_A ..
Even some times when we reprocess failed IDOCS in BD87 in ECC ( comes contract data from SRM as GOA and failed due to some data validation in ECC). now data issue was fixed at Material master level. and
if we forget to reprocess COND_A - BLOARD creates a successfull GOA but net price shows as ZERO for each material and when you post the COND_A data and correct price will be updated in ECC contract. so kindly check price data reaches or not not or price calculation failed in ECC.
Muthu

Cookbook and materials for SRM certification

Hai,
Could anybody forward me the SRM cookbook/material for certification purpose.
My email id is [email protected]
Thanks in advance,
steve

Hello SRM Gurus ,
It would be of great help if you can send me SRM Certification details & Materials and also some cookbooks for SAP SRM Configuration.
thanks in advance , will award points for the same.
Please email me at [email protected]
thanks again.
Cheers.

Best Practices for SRM Installation !!

Hi
can someone share the best Practices for SRM Installation ?
What is the typical timeframe to install SRM on development server and as well as on the Production server ?
Appericiate the responses
Thanks,
Arvind

Hi
I don't know whether this will help you.
See these links as well.
<b>http://help.sap.com/bp_epv170/EP_US/HTML/Portals_intro.htm
http://help.sap.com/bp_scmv150/index.htm
http://help.sap.com/bp_biv170/index.htm
http://help.sap.com/bp_crmv250/CRM_DE/index.htm</b>
Hope this will help.
Please reward suitable points.
Regards
- Atul

How to chk a Material for which no open docs

Hi experts,
Need to identify a material for which there are no open documents, i.e., material is created but no PRs and POs are generated.
This identification should be in material master not from tables.
Please help
Thanks in Advance....

Hi,
Please check the below links...
Table for open quantity field OMENG in PR
Open PR quantity
Hope it may helps you.
Kuber

Block purchase receipts for a material for a given period during MRP.

Hey all,
What is the most simple way to block delivery of a material for a specific period of time within a plant? I want to block a 3 month period, where no deliveries can be received, however I still want to run MRP during this time. I want MRP to build up stock prior to the 3 month period to cover any requirements/forecast during this period.
The solution has to be material specific, so I was thinking about using a planning calendar to only allow deliveries for that period at the beginning of the period, but my issue here is that planning calendars are set as transportable and I don't want to have to transport new calendars each time a material has this requirements, which is quite often.
Any ideas?
Mark

Thanks for the feedback.
Unfortunately this field only becomes relevant to MRP once the status becomes active. MRP does not consider the Valid From date when performing calculations. If the current date falls within the valid from date on the Material, then MRP will not run for that material. At this point it is too late. I need to be able to ramp stock levels up to still cater for demand during the period of unavailability.
Also, I need to be able to specify a period (to AND from) where I cannot receive the goods.....

Error :Maintain pricing conditions for the material for the excise invoice

Hi
i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
Message no. 8I629" can some body can help me.
with regards
Narendra kumar

Hi,
goto tcode fv11 u have to maintained the condition.
first enter the condition type like jmop -
then enter, next screen u have the select the below comination.
select the plant/vendor/material base u have to maintain the conditions.
Thank's
MVS

Can I use the same material for C_BOWI_40

Hi All
A couple of years ago, I have attended SAP BOW310 and I have the course material for BOW310 as well, my questions is that do I need to obtain latest academy material again or I can use the same one. I can see the following details on my existing material...
BOW310
Web Intelligence Report Design I
SAP Business Objects - Business Intelligence
Participants Handbook
course Version 96
course duration 2 Days
Material Number 50103381
Owner: Ann Whitehead (I050533)
Now I want to give certification of C_BOWI_40 and I'm wondering that Can I use the same material or not....

Yes. If you use the iPad charger no problems.
If you use the iPhone charger, on iPad it will charge much slower, but it will still charge.

Error message while creating configurable material for variant configuration.

Dear All,
I want to create configurable material for the purpose of variant configuration. When trying to create configurable material using mm 01 or mm k1, it is displaying an error message that internal number assignment is not possible for the material type configurable materials as well in using external number also. Can anyone specify the steps to be done in creating the configurable material. Thank you all.
Regards
Akula Sivaji Kumar Madhu Kiran

If you want to set these material type to another group (Which has a internal number and external number range), then you can do it.
In MMNR, Click on the Edit Group.
Then select the material type and click select element.
Then mark a tick option in another group and then press Element/Group.
Then you can see the material type will come under this group.
Now save your entry, and create a material with this material type.

Creation of material for both service and delivery

Hai all,
we want to create a material for which both delivery and service is to be possible simultaneously.
Is it possible if yes let me know the material type for this.
Thanks in advance,
S.Jenibalet.

Hi,
You can create a new material type if you want to or use any of the exxisting material types that have qty and value updating set on.
This is because you simply have to use an account assignment category on the PO etc. to post the costs to a GL upon receipt. leave this at space (for the same material) and you will; bring it into stock and update the stock account.
So the main thing is the account assignment category and NOT the material type.
Steve B

Creation of Material for multiple sales organizations

Hello,
is there a way to create a material for one sales organization and that this material can easily be copied
to other sales organisations? Now it takes a lot of time to create the materials for different sales organizations with
transaction MM01. Thanks in advance,
Ivo

is 5 seconds a lot of time?
make use of copy from fields in MM01 initial screen, enter as copy from material the material number you want enhance with a new sales org view.
At the organisation pop-up make sure you enter the copy from sales org and plant on the right.
next step is just to go into the material and click save button.

Goods Movement Not allowed(XWAOK) check box - for SRM Reservations.

Dear Experts,
We are working on Extended Clasissc sceanrio however certain materails we are creating reservation switching from ECS to Classic Scenario. System is Creating Reservation successfully in backend but Goods movement reservation allowed (FIELD XWAOK) check box not checked only for SRM Reservations
Please note that ECC reservations checking this checkbox automatically based on Configuration. Is there any setting we have to do in SRM to pass the check box value to ECC? or How Can i check what data is passing from SRM to ECC......
Thanks
Ravi

Dear Ravi,
Could you please check if you have added the value '201' against the attribute movement type (forgot the attribute name) for the purchasing group or user group who created the shopping cart in SAP SRM. Once you have added the attribute, the problem should be resolved.
Thanks and regards,
Ranjan

Error message while creation of material for wrong warehouse no

dear all,
i have assigned plant and storage location to warehouse no x,created the material for the same.our question is why the system is not showing warning or error message if we create the same material ,plant and stg location combination to a diff warehouse no Y.
Eg:
material    plant   stg location   warehouse no
12345      1000   1001             111
12345      2000   2001             111 ?????.how is this possible as i have assigned this plant and stg location combination to a different warehouse no:222
Is there any settings available in SPRO to solve out this problem.
Regards,
velu

Hi,
System will not give any error message at the time of Creation of materials, you can create for any other Warehouse no which is not assigned to Plant , Str loc.
But the system will throw the error while doing any transaction with respect to the Material with different combination of plant , str loc, warehouse no
This is drawback of Standard SAP.
rgds
gsc

Study material for certification

is the study material for certification available online free of cost????????
if yes then plz specify the link.........

there is no "the study material for certification", so it can't be available "free of cost".

Material for SRM

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