MM SUS on SRM one client

Dear Experts,
Need your help.
We are planning to implement MM SUS on SRM one client.
I have some questions/ doubts before starting the implementation could you please help me to answer them
Do we need PI to have a connection between SRM and MM
because its SRM one client SRM is add-on to ECC I mean on the same server?
b. Do we need to have separate client to implement SUS and
SRM as we generally do in case of separate SRM system ?
Thanks & Regards
Ankit Jain

Hi Ankit,
a, If you are going to use MM-SUS scenario, then XI is a must. Because you will need XI for message exchange for Supplier Self registration,PO Response, ASN, GR , Invoice creation
b, Yes, it is recommeded to implent SUS in a separate client than SRM.
Regards,
Ivy

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Hello experts,
i've a question concerning the SRM "one-client" installation on ECC 6.0 EhP4 as Add-On.
Is it possible to use SRM and ERP funtionality in a single client e.g. 001?
Or do we have to use different clients on the system like for SUS?
I haven't found any information regarding this topic in SAP ressources. I'm currently using CG "SAP SRM on One Client in
SAP ERP" Release date 2008 (found on marketplace/srm-inst --> srm7.0); SRM - Technical Basis Configuration (BuildingBlock S00/S03). I'm facing problems while going through the following customizing steps:
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Best regards,
PATRICK

Thanks for your reply. I've checked the offline documentation because i've no access to solman.
There is a document which describes the steps for configuring one-client customizing on marketplace.
Link: [SAP SRM 7.0: SAP SRM on One Client with SAP ERP|https://websmp203.sap-ag.de/~sapidb/011000358700001201562009E]
The problem is that its impossible to cofigure the system like it's described in the document.
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-->I assume because client 001 has been already assigned. I cant use client 001 again.
But One-Client szenario schould be possible in a single client or is SAPs One-Client more like One-System with differnet clients for SRM and ERP on the same machine?
Because of the above mentioned problem I assume that it's impossible to run ERP and SRM in the same Client number.
Am I right? Do I have to use two Clients on One System for proper Customizing?
Or if it's possible to use a single client on one machine for both ERP and SRM how is it possible to assign two log. systems to one client number?
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2 Where can I find the Installation files and documentation?
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My actual situation:
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Dear Experts,
Can we create contracts in SRM one client and distribute them to our ECC system.
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Thanks
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Hi Ivy,
Yes Correct nothing mentioned in the configuration guide or any other document.
But I checked System nodes no where I found that contract management is possible in SRM one client.
Also Note 963000 doesn't say anything about it.
Below link also says its not possible so I am confused even Roles doesn't have Contract Menu
SRM 7.0 one client setup in comparison to SRM 7... | SCN
Regards
Ankit Jain

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SRM on One client with ERP

Hi,
My Client is currently using SAP ECC MM for Procure to Payment process. We are currently evaluating option for implementing SRM 7.0 for web base procurement solution. As per the information available in www.service.sap.com, there is a software called u2018SAP SRM on one client with SAP ERPu2019 available at this moment. I have following doubts regarding SRM on one client system:
1. As I mention, currently we are using SAP ECC. Does the u2018SRM one client softwareu2019 component will install on the top of our
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2. Normal SRM 7.0 connect to ECC through RFC connection. As SRM and ECC are on the same client. Does it mean we don't
    required RFC connection for SRM one client system?
3. In one client SRM system, SRM can be install on the top of existing ECC system. Does it mean, additional hardware
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Thanks in advance.
Regds,
Jennifer

Hi Jeniifer,
I tried providing information to your queries below in bold. Hope it is of any help to you.
1. As I mention, currently we are using SAP ECC. Does the u2018SRM one client softwareu2019 component will install on the top of our
existing ECC system in the same server if we will implement SRM one client system ? - *Yes. SRM will get installed in the same server.*
2. Normal SRM 7.0 connect to ECC through RFC connection. As SRM and ECC are on the same client. Does it mean we don't
required RFC connection for SRM one client system? - RFC connection will still be required but since it's same client, the connectivity and data transfer will be very fast and quick.
3. In one client SRM system, SRM can be install on the top of existing ECC system. Does it mean, additional hardware
components like server, network etc are not are not required for SRM one client system ? We can use the existing ECC server
and network for SRM. - Yes you can use existing ECC server.
This SRM one client software will be very useful in case of a small industry or business, which does not have huge data or processing. But in case your organisation is bigger, then this will not be very useful.
To find out possibility of usage of SRM one client software, I would suggest you to get in touch with SAP sales team and they will arrange for a meet to discuss it further.
Cheers,
Ravi

SUS when SRM is add-on for ECC

Gurus:
Did anyone implemented SAP Supplier Self-Service when you have SRM Add-on in ECC (SRM One Client Scenario)?
Any help is well appreciated.
Regards,
Vijay Alisetty

In a security point of view the production SUS should stay in a independent server. I think that you have to see this with the security team. The vendor's companies are going to do log-on in your SUS system (via web).
Two years ago, analyzing SRM versus SRM add-on SAP told us that materials with MRP are not supported with the add-on so the company decided to do not use the SRM add-on. SAP told us that contract management is not supported also with the add-on.
We did not use the SRM add-on for other motives (MRP). Did you asked SAP his advice using SUS with the add-on.
Hope to help you.
Marta

Vendor replication in One client ERP, with SRM 5.0 version

Hi Guys,
Can anyone suggest me how to do the vendor replication in the One client ERP i.e SRM is being on the same stack of the SAP R/3 system. which is set as a one of the node in the SAP R/3 SPRO path. this is in Version 5.0.
Please suggest how to do the Vendor replication in this, whether are there any prerquisties for doing this replication?
The VenMap Table is not getting updated with entries.
Please help me soon.
Regards
Srujan K

Hi
no ranges you need to take care of this if you want to transfer same no range as ECC no range.
slg1 - you can see logs
bucf - no range for vendors
+SAP Implementation Guide
++Cross-application components
+++SAP Business Partner
++++Business Partner
+++++Basic Settings
++++++Number Ranges and Groupings
+++++++Define Number Ranges
+++++++Define Groupings and Assign Number Ranges
sorry. do you want Suggestion ECC as well as SRM in one client?
Master Data Synchronization in mySAP ERP
Purpose
In order for the Supplier Relationship Management (SRM) application to run as add-on in a mySAP ERP environment, it is necessary to synchronize master data objects within this platform, that are similar from a business point of view, yet technically different.
Master data objects on ERP and SRM side that need to be synchronized
ERP (SAP ECC*)
Corresponding object in SRM
Vendor
Business partner
Material/service
Product
Material type/service type
Product category
ECC: Enterprise Core Component
Integration
Master data synchronization in ERP is carried out centrally.
For more information, see: Master Data Synchronization
Once you have set up master data synchronization for your objects using the Synchronization Cockpit, and after initial data synchronization and key mapping has been completed, delta reports that run in the background ensure that master data is always matched.
The individual configuration steps are described in the IMG:
Supplier Relationship Management ® SRM Server ® Master Data ® Master Data Synchronization in mySAP ERP (One Client)
Features
This function ensures that changes (create, change, delete) that are made to objects on one side cause immediate (bidirectional) update to the same objects on the other side. In this way, SRM and ECC data is permanently synchronized.
·         Purchasing organizations are not included in the automatic bidirectional master data synchronization and, as is also the case with mySAP SRM, have to be matched manually or via an update report (ECC -> SRM).
Replication (and the updates) from plant (MM) to business partner location (SRM) only occurs in one direction with the report BBP_LOCATIONS_GET_FROM_SYSTEM that is executed manually.
·         Where SAP Supplier Self-Services (SUS) runs together with mySAP SRM on one ERP platform, master data synchronization occurs as described above. If SUS runs separately of ERP, SAP NetWeaver XI is used to synchronize master data with SRM.
Master Data Synchronization
Purpose
Master data synchronization synchronizes master data objects in an SAP system that are similar from a business, but not from a technical, point of view, and in this way allows you to integrate different SAP applications seamlessly in your business processes.
You can use master data synchronization, for example, to set up integration of the SAP Business Partner with the customer master. This allows you to integrate SAP applications that make technical use of the Business Partner in their user interface, and use the customer master as a technical basis in subsequent business processes.
Implementation Considerations
In order to be able to use master data synchronization, you must have defined and activated Synchronization Control as well as Customer/Vendor Integration and/or Material/Service Integration in Customizing of the Cross-Application Components under Master Data Synchronization.
Pay attention to the following note on master data synchronization terminology:
The paired terms, customer/debtor and supplier/creditor/vendor, are used with the same meaning in master data synchronization, and one term can be substituted synonymously when the documentation is read.
Integration
Master data synchronization is based in particular on the two master data objects SAP Business Partner and SAP Product, and makes it possible for the following synchronization processes, among others, to be carried out:
·        Synchronization of the business partner with the customer/debtor master
·        Synchronization of the business partner with the supplier/creditor master
·        Synchronization of the product with the material master
·        Synchronization of the product with the service master
For a complete list of all synchronization processes that are defined and active in an SAP system, see the synchronization cockpit under Synchronization Processes.
Master data synchronization replaces the current technical solutions for Customer/Vendor Integration and complements some business processes that are based on integration between the product master and the material or service master (Material/Service Integration).
Master data synchronization also has an effect on the archiving processes of the master data objects business partner/customer master /vendor master and product/material master /service master.
For more information on activating/deactivating synchronization processes, see the IMG of the Cross-Application Components under Master Data Synchronization ® Synchronization Control.
Features
Synchronization Directions
A synchronization process is always defined as a one-way synchronization between a source object type and a target object type, meaning that the synchronization is only ever active in one direction, from the source object type to the target object type. If the data of an object instance of the source object type is changed, the corresponding data in the corresponding object instance of the target object type is changed at the same time. Both synchronization directions must be activated in the SAP system in order to allow the undirected synchronization of two master data object types.
Synchronization Scenarios
There are two synchronization scenarios in master data synchronization:
·        Synchronization from the master data maintenance
When you create and save new master data, the system carries out initial synchronization with the master data object types for which synchronization processes have been activated in the SAP system, and creates the corresponding master data.
If you change existing master data that has already been synchronized, the system locks this master data, and all the corresponding master data of the source object type and the target object type during maintenance. When you save the changed master data, the system generally carries out a delta synchronization with the master data object types for which synchronization processes have been activated in the SAP system, and changes the corresponding master data. In some cases, changing existing master data can lead to a delta synchronization having to be carried out.
·        Synchronization using the synchronization cockpit
You use the synchronization cockpit to prepare, perform and check the initial synchronization of master data objects in an SAP system.
Constraints
Master data synchronization can neither synchronize master data objects across systems, nor can it transfer master data objects from external or legacy systems. You can use the SAP external data transfer to transfer legacy or external data.
Synchronization Cockpit
Definition
User interface for master data synchronization in an SAP system.
Use
Using the synchronization cockpit, you can carry out all the steps for master data synchronization in an SAP system These are as follows:
·        Customizing synchronization
·        Selection, preparation and starting of synchronization runs.
·        Monitoring of synchronization runs
·        Postprocessingof synchronization errors
·        You can start the synchronization cockpit in Customizing of the Cross-Application Components under Master Data Synchronization ® Synchronization of Mass Data ® Execute Synchronization Cockpit.
Before you can work with the synchronization cockpit, the following prerequisites must be fulfilled:
·        There are data records for at least one source object in the SAP system.
·        You are authorized to carry out synchronization.
·        You are authorized to start the Postprocessing Office (PPO).
·        You have carried out the Customizing of the master data synchronization.
·        You have carried out the general Customizing for the PPO.
For more information, see the Implementation Guide (IMG) of the Cross Application Components under General Application Functions ® Postprocessing Office.
·        You have activated the writing of PPO orders for the master data objects in Customizing of the master data synchronization.
For more information see the Implementation Guide (IMG) of the Cross-Application Components under Master Data Synchronization ® Synchronization Control ® Activate PPO Orders for Platform Objects in the Dialog.
Structure
The synchronization cockpit is divided into three work areas:
·        Synchronization processes work area
This work area contains a list of the synchronization processes. The list displays only the active synchronization processes, or all the synchronization processes. You can change between the two views at any time.
·        Customizing synchronization work area
This work area contains an overview of all the reports that you can use for the Customizing synchronization.
·        Synchronization work area
This work area contains the tab pages Processing and Monitor, which you can use to prepare or monitor synchronization runs.
Integration
The Postprocessing Office (PPO) is integrated in the synchronization cockpit, so that it can be used to postprocess synchronization errors. If the PPO has not been activated, the synchronization cockpit does not start synchronization in the case of an error, and issues the relevant error message.
br
Muthu

Transfer PO from EBP to SUS (one client)

Hello,
We have EBP and SUS in the same client (SRM 5.00 SRM server 5.5).
We are trying to transfer PO from EBP to SUS.
I am searching an answer to the subsequent questions:
1. How should be started the PO transfer from EBP to SUS? We know that this transfer is made with XI and PurchaseOrderRequest_Out PurchaseOrderRequest_In interfaces but what event should start PurchaseOrderRequest_Out interface? We know that PurchaseOrderRequest_Out interface is also started by EBP output process instead of printing, should we use this functionality to start this transfer?
2. We have tried to set the process using the output message (instead of printing) but the PurchaseOrderRequest_In interface gives us this error:
An error occured within an XI interface: Exception occurredA:BBP_BUPA:263 -Ordering party has to be a company
Programm: CX_BBP_BD_ERROR===============CP; Include: CX_BBP_BD_ERROR===============CM002; Line: 57
We cannot use transaction BBP_SUS_BP_ADM because EBP and SUS are in the same client (we receive this error: If SUS and EBP are in same client, create the company in EBP) and in EBP the ordering party business partner is already a company (if we make a search for Purchasing Company in transaction Manage business partners we can find the ordering party business partner). We have also run BBP_SP_COMP_INI transaction for this purchasing company business partner.
Any suggestion?
Thank you for your help.
Marco.

Hi
<b>These are few transactions available in SRM 5.5 system related to SUS.</b>
Transactions                       Description
BBP_NUM_SUSASN       Number Range Maintenance: 'SUSASN'
BBP_NUM_SUSCF        Number Ranges Maintenance: 'SUSPO'
BBP_NUM_SUSINV       Number Ranges for 'SUSINV'
BBP_NUM_SUSPCO       Number Ranges for 'SUSPCO'
BBP_NUM_SUSPO        Number Ranges Maintenance: 'SUSPO'
BBP_SUS_BP_ADM       Manage Business Partners
BBP_NUM_SUSPCO       Number Ranges for 'SUSPCO'
BBP_NUM_SUSPO        Number Ranges Maintenance: 'SUSPO'
BBP_SP_COMP_INI      Replication of Companies and Empl.
BBP_SP_SUPP_INI      Download Vendors for Service Portal   (Replicate Vendors)
BBPPCO_PO            Purchase Order Confirmation: Call PO
BBPPO01              Purchaser Cockpit
BBP_CTR_EXT_PO       Display Contract from PO and SOC
BBP_NUM_PO           Purchase Order Nr Range Maintenance
BBP_NUM_SUSPO        Number Ranges Maintenance: 'SUSPO'
BBP_PD_PO_ERRORLOG   Starts Entry Screen for Error Log
BBP_POC              Process Purchase Order
BBP_POC_DISPLY       Display Transaction for the PO
BBP_POC_EDIT         Change Purchase Order
BBP_PO_ACTION_CONF   Configure Action Conditions
BBP_PO_ACTION_DEF    Define Action Profiles
BBP_TRIGG_PO         Output Control Purchase Order
<b>Please try them out.</b>
When you are facing the problem, please elaborate with steps ?
Hope this will help.
Please reward suitable points.
Regards
- Atul

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Dear SAP gurus,
We are evaluating the use of SRM on one client with ECC. Is there a paper spesifally discuss the advantage and disadvantages of having this deployment option?
Best regards,
John

Hi
check this link
SRM Server as an Add on to ERP 2005
Advantages
1) one backend for SRM and ECC6.0
Disadvantage
1.Sourcing scenario cannot be implemented.
2.It does not support multiple backend system.
Regards
G.Ganesh Kumar

MM-SUS and EBP-SUS in the same client

Hi experts
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As I know when I replicate a vendor from MM to SUS a Business partner is created and when I replicate a the same vendor from EBP to SUS a new Business partner is created and are diferent BP so a user and pass diferent .
Thanks
Nilson

Hi Nilson,
If i understand your scenario, you'll replicate an existing R/3 vendor to EBP. The vendor will be a direct vendor in R/3 while the same would be used as for Indirects in EBP.
Well, when you replicate the R/3 vendor to EBP, the vendor has the R/3 link in the form of Backend Logical systen name in EBP.
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Cheers,
Akash

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Logical system   XXXXXXXX
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regards
Zoltan

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Hi There,
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A client of mine is considering implementing SUS - SRM 5. I cannot find any SAP SUS related docuemntation for the Extended Classic scenario.
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Many thanks for your help in advance.
Thanks,
Sheena

Hi Sheena,
Please have a look at the link:
https://www.sdn.sap.com/irj/scn/wiki?path=/display/srm/business+scenarios
Here you will find usefull information, like:
https://service.sap.com/~sapidb/011000358700002897382004E/Plan-DrivenwithSInew.pdf
Regards,
Peter

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Our Apple consultant gave us this:
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How can connect different ejb server in one client program

hi , every
i want to make connect ejb server into one client program.
for that , but i try to change PROVIDER_URL property , it's not correct
who solve this problem for novice? :(

You need to create separate initialContext to each of the different servers
and lookup up the different ejbs.
-Sabha
"inking" <[email protected]> wrote in message
news:[email protected]..
hi , every
i want to make connect ejb server into one client program.
for that , but i try to change PROVIDER_URL property , it's not correct
who solve this problem for novice? :(

MM SUS on SRM one client

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