└강남역안마┐o1o 2156 2312 도실장 ☞GOOD SERVICE 강남역안마방 강남역안마서비스 강남역안마추천 강남역안마예약 강남역안마번호 강남역안마문의 강남역안마위치 강남역안마실장 강남역부근안마추천

└강남역안마┐▶o1o 2156 2312 도실장 ☞GOOD SERVICE 강남역안마방 강남역안마서비스 강남역안마추천 강남역안마예약 강남역안마번호 강남역안마문의 강남역안마위치 강남역안마실장 강남역부근안마추천└강남역안마┐▶o1o 2156 2312 도실장 ☞GOOD SERVICE 강남역안마방 강남역안마서비스 강남역안마추천 강남역안마예약 강남역안마번호 강남역안마문의 강남역안마위치 강남역안마실장 강남역부근안마추천└강남역안마┐▶o1o 2156 2312 도실장 ☞GOOD SERVICE 강남역안마방 강남역안마서비스 강남역안마추천 강남역안마예약 강남역안마번호 강남역안마문의 강남역안마위치 강남역안마실장 강남역부근안마추천└강남역안마┐▶o1o 2156 2312 도실장 ☞GOOD SERVICE 강남역안마방 강남역안마서비스 강남역안마추천 강남역안마예약 강남역안마번호 강남역안마문의 강남역안마위치 강남역안마실장 강남역부근안마추천└강남역안마┐▶o1o 2156 2312 도실장 ☞GOOD SERVICE 강남역안마방 강남역안마서비스 강남역안마추천 강남역안마예약 강남역안마번호 강남역안마문의 강남역안마위치 강남역안마실장 강남역부근안마추천└강남역안마┐▶o1o 2156 2312 도실장 ☞GOOD SERVICE 강남역안마방 강남역안마서비스 강남역안마추천 강남역안마예약 강남역안마번호 강남역안마문의 강남역안마위치 강남역안마실장 강남역부근안마추천└강남역안마┐▶o1o 2156 2312 도실장 ☞GOOD SERVICE 강남역안마방 강남역안마서비스 강남역안마추천 강남역안마예약 강남역안마번호 강남역안마문의 강남역안마위치 강남역안마실장 강남역부근안마추천└강남역안마┐▶o1o 2156 2312 도실장 ☞GOOD SERVICE 강남역안마방 강남역안마서비스 강남역안마추천 강남역안마예약 강남역안마번호 강남역안마문의 강남역안마위치 강남역안마실장 강남역부근안마추천└강남역안마┐▶o1o 2156 2312 도실장 ☞GOOD SERVICE 강남역안마방 강남역안마서비스 강남역안마추천 강남역안마예약 강남역안마번호 강남역안마문의 강남역안마위치 강남역안마실장 강남역부근안마추천└강남역안마┐▶o1o 2156 2312 도실장 ☞GOOD SERVICE 강남역안마방 강남역안마서비스 강남역안마추천 강남역안마예약 강남역안마번호 강남역안마문의 강남역안마위치 강남역안마실장 강남역부근안마추천└강남역안마┐▶o1o 2156 2312 도실장 ☞GOOD SERVICE 강남역안마방 강남역안마서비스 강남역안마추천 강남역안마예약 강남역안마번호 강남역안마문의 강남역안마위치 강남역안마실장 강남역부근안마추천└강남역안마┐▶o1o 2156 2312 도실장 ☞GOOD SERVICE 강남역안마방 강남역안마서비스 강남역안마추천 강남역안마예약 강남역안마번호 강남역안마문의 강남역안마위치 강남역안마실장 강남역부근안마추천└강남역안마┐▶o1o 2156 2312 도실장 ☞GOOD SERVICE 강남역안마방 강남역안마서비스 강남역안마추천 강남역안마예약 강남역안마번호 강남역안마문의 강남역안마위치 강남역안마실장 강남역부근안마추천└강남역안마┐▶o1o 2156 2312 도실장 ☞GOOD SERVICE 강남역안마방 강남역안마서비스 강남역안마추천 강남역안마예약 강남역안마번호 강남역안마문의 강남역안마위치 강남역안마실장 강남역부근안마추천└강남역안마┐▶o1o 2156 2312 도실장 ☞GOOD SERVICE 강남역안마방 강남역안마서비스 강남역안마추천 강남역안마예약 강남역안마번호 강남역안마문의 강남역안마위치 강남역안마실장 강남역부근안마추천└강남역안마┐▶o1o 2156 2312 도실장 ☞GOOD SERVICE 강남역안마방 강남역안마서비스 강남역안마추천 강남역안마예약 강남역안마번호 강남역안마문의 강남역안마위치 강남역안마실장 강남역부근안마추천└강남역안마┐▶o1o 2156 2312 도실장 ☞GOOD SERVICE 강남역안마방 강남역안마서비스 강남역안마추천 강남역안마예약 강남역안마번호 강남역안마문의 강남역안마위치 강남역안마실장 강남역부근안마추천└강남역안마┐▶o1o 2156 2312 도실장 ☞GOOD SERVICE 강남역안마방 강남역안마서비스 강남역안마추천 강남역안마예약 강남역안마번호 강남역안마문의 강남역안마위치 강남역안마실장 강남역부근안마추천└강남역안마┐▶o1o 2156 2312 도실장 ☞GOOD SERVICE 강남역안마방 강남역안마서비스 강남역안마추천 강남역안마예약 강남역안마번호 강남역안마문의 강남역안마위치 강남역안마실장 강남역부근안마추천└강남역안마┐▶o1o 2156 2312 도실장 ☞GOOD SERVICE 강남역안마방 강남역안마서비스 강남역안마추천 강남역안마예약 강남역안마번호 강남역안마문의 강남역안마위치 강남역안마실장 강남역부근안마추천└강남역안마┐▶o1o 2156 2312 도실장 ☞GOOD SERVICE 강남역안마방 강남역안마서비스 강남역안마추천 강남역안마예약 강남역안마번호 강남역안마문의 강남역안마위치 강남역안마실장 강남역부근안마추천└강남역안마┐▶o1o 2156 2312 도실장 ☞GOOD SERVICE 강남역안마방 강남역안마서비스 강남역안마추천 강남역안마예약 강남역안마번호 강남역안마문의 강남역안마위치 강남역안마실장 강남역부근안마추천

Similar Messages

Product ID is not getting updated in SC Goods /Service field

Hi Gurus,
While creating shopping carts in EBP, we are able to find the Product ID from the Good/Service find option, but when we select the Product ID in the search, it's not getting updated in the SC Goods/Service field.Also when we try to find the Cost center / WBS using find button it's not going to the search area after software upgrade.
Could you please suggest us why system is behaving like this.
Thanks
Sada

Hi Gurus,
Any Idea on this.
Also few of the Product ID's are getting updated from the search help to Goods /Service field of the SC and some are not getting updated. while debug the SC , we are geeting the error message as BBP_SC006, Its relavant to catlog. But we are not transfering the Product from catlog to SC item.
The error mesage as: Good/Service & does not exist.
Thanks & regards
Sada

Custom fields on confirm goods/services centrally

Hi Gurus,
I am working in classic scenario of SRM 5.0.
I have a requirement for which I need to add 2 custom fields on extended search screen of confirm goods/services centrally; I have tried implementing the note 672960 which did not helped me.
Can anybody please suggest me if you have any info.
Thanks,
Arun.

Hi Arun,
From what i understood from your query, you want to add fields on the "CONFIRM GOODS/SERVICES CENTRALLY" transaction search screen.
The fields are 'shopping cart number' and 'shopping cart creator'.
Please go through the following OSS Note:
Note 672960 - User-defined fields 2
I think the structure you should use are:
INCL_EEW_PD_SEARCH_HDR_CSF_CNF
If you have defined document-specific fields on header and/or item level, you also have to define them in structures INCL_EEW_PD_HEADER_CSF (for the fields of the header) and INCL_EEW_PD_ITEM_CSF IF THEY HAVE NOT BEEN DEFINED THERE YET. Consequently, these structures contain the combination of header or item fields of all document-specific fields
You can also use user-defined fields as search criteria. To do this, you have to set fields XINPUT and XDISPLAY to 'X' in table ET_FIELDS for the fields you want to use in BADI BBP_CUF_BADI_2 in method MODIFY_SCREEN. The fields defined this way are displayed if you choose the 'Extended search' link.
Hope this helps,
Thanks,
Pradeep

Custom ITS transaction for Confirm goods/services in SRM

Hi Experts
i need to create a custom transaction same as standard one for confirm goods/servics in SRM portal.
In sap GUI, the transaction is BBPCF03
Can you please suggest any good sources where i can learn to Custome Tcodes for my requirement
Thanks in advance

Hi,
We can learn it from SAP standard cording. Go to SE80, Internet Service, BBPCF01.
Regards,
Masa

Disable 'Find' (good /service) function in 'items in shopping cart' SRM 5.5

Hi SRM experts,
after clicking on Shopping Cart (- Full functionality) you have the choice of searching in catalogs or you can scroll down to 'Items in Shopping cart' and enter the product-id directly in 'Good / Service'.
How can I disable this 'Find' option? So not the whole line, but only the 'find' option with the binoculars.
Hope you can help me out with this one.

Hi Kubus,
I think you are talking about the 'Order as Direct Materail' button..
Use BBP_DP_PROD_CHK_BADI.
Method PRODUCT_CHECK
Clear the parameter EV_DP_POSSIBLE.
Have a look at the following link:
Hide order as direct material button
Thanks,
Pradeep

PO not displayed in Confirm Goods / service Centrally

We are on SRM 5.0 Extended classic scenario. Backend is ECC 6.0.
A Purchase order has been created in SRM and transferred to ECC does not appear in "Confirm goods / services centrally" transaction.
We noticed that in the Vendor master (Manage business partner) for that Vendor - ERS and Invoice Receipt Expected indicator were NOT set and PO was already created. These two options have been enabled now. Could this be a cause ?
Any inputs or solutiion would be helpful.
Thanks
RB

Hi manoj
you can deactivate the Extended search by modifying the template in SE80.
However for confirmation every time one has to enter the PO number and then do a confirmation.
This is the same functionality as we have in R3 MM in MIGO transaction.
so whether it is simple search or exteneded search the Po number is an input for performing the Confirmation.
regards,
Nimish Sheth

Changing the feild names in the Standard template for "Confirm Goods/Servic

Hi ,
We need to change some spelling mistake in "Confirm Goods/Services " so for that i think we need Html template but i searched in SE80 but for BBPCF02 I am not able to get the template can any one
sugest me how to carry the changes to the fields in the Confirm Goods/Services .
Thanks
Channappa Sajjanar

Hi Sanjeev,
Thanks for your Quick reply,but my requirement is like below
In the SRM portal we have "Confirm Goods / Services" there are some spelling mistakes which we need to change like Calculate(calcullae) so for that i view the source i find the below template
Template: bbpcf02/99/saplbbp_cf_2200.html .
but when i gone to SE80 and entered the Internet service "BBPCF02" but it will not display folder 99 and any of the html templates
Thanks in advance
Channappa Sajjanar

No account assignment details were adopted - Confirm Goods / Services

Hey Group,
I have an issue: I'm in the Confirm Goods /Services. When I attempt to 'Start' a search for Confirms Goods Receipts/Services Performed, I get the message: No account assignment details were adopted. Do any of you know why I might be getting this message?
If helpful will be provided full points. Thanks.
SKumar

Hi Kumar,
This is because if you click on Extended Search screen in Confirm Goods/Services screen, Account assignment Category was picked (Something like CC,OR or AS) but in the next field the value of Account assignment Category was not put in.
If you are pickingup Account assignment category please put a value of it, else do not select it.
Please award points if your issue is resolved with this.
Thanks,
Venkat

Change location and plant for Internal Goods/services

Hi all,
I want to change the plant and location information of product/material for SC item selected from Internal goods/services.
I am changing the plant and location - ( partner function 75 ) in doc change badi but its getting reset to originial value .
Even if i see item check the value is getting replaced with original value.
My question is can I change Plant/location for item selected from Internal goods/services. I could succesfully change the value when I selected item from catalog.
Please suggest.
Thanks.

yes I have assignned the plant i mean BE_plant in the specified badi.
But still its getting overwritten. So im guessing is that possible for internal goods/services.

Confirm Goods / Service display delivery date on item level

Hello all,
in transaction Confirm Goods / Service user can see creation date of the purchase order. Is it possible to somehow display required delivery date on item level. Field "Required on" which is visible in Basic data of the item.
Would like to have as minimum modification as possible, maybe through customizing (of course if possible) :o))
TIA
Gordan

Hello all,
in transaction Confirm Goods / Service user can see creation date of the purchase order. Is it possible to somehow display required delivery date on item level. Field "Required on" which is visible in Basic data of the item.
Would like to have as minimum modification as possible, maybe through customizing (of course if possible) :o))
TIA
Gordan

Return delievery for goods & services

Hello All,
Can anybody give information on
1. Return delievery in SRM for goods & services both.
2. Impact on tax code for this return delievery for goods & services both.
Regards,
Ganesh
Max points for helpful answers.

Hi Ganesh,
I believe Akash is right. BUS2203 EBP Confirmation of Goods/Services. There is no business object for services explicitly in SRM.
You must create a new transaction type RETN in define transaction type under BUS2203.
There might be a character value for BUS2203 like return delivery confirmation so must this char value for retn transaction type.
for back end processes, a separate material movement document with movement type 122 will be posted; for local processes, a local return document
will be posted.
regards
Muthu
Edited by: Muthuraman Govindasamy on Nov 4, 2008 8:54 AM

PO descripion is empty in trx Confirm Goods/Services.

Hi Experts,
I would be really glad if you could help me. In trx Confirm Goods/Services in SRM5 (Extended Classic), when I try to search for PO to confirm, finding via Description field is not working. When I put PO number, PO is found, but when I try to find it not by ID, but by Description, system does not find anything. I noticed that table BBP_PDVIEW_LIST which groups all POs details to be shown as a result of searching, does not have field Description filled. It is empty. Propably that's why when I try to fing PO by description, the results are negative because description is not filled in searching results table BBP_PDVIEW_LIST. Do you know why this happens?
Thanks in advance for any suggestions...
Kind Regards,
Rafal

Hi,
I have just received info from OSS with very interesting finding. No Purchase Name in searching results in trx Confirm Goods/Services centrally was caused by lack of proper value in attribute "System Alias". There such be both backend system alias and srm system alias.
Kind Regards,
Rafal

MIRO Invoice Receipting Workflow Solution for unreceipted Goods / Services

Hi
We wish to improve the flow of Invoice Receipting (MIRO).
Problem:
Invoices are receipted centrally at head office
Goods/Service Receipts are performed on location at site
Some Invoices are received from the Vendor before site has goods/service receipted the item.
Current configuration prevents invoice being entered when no goods receipt.
Ideally, the sites would receipt on time, but as a solution we are considering two options. I would appreciate any thoughts on whether is possible as well as guidance on implementing a solution.
OPTION A. - With Parking
1. When Head Office cannot post invoice (due to unreceipted goods/service), user parks the invoice.
2. This sends a workflow email to the site that invoice has been parked.
3. Head Office attaches a scanned image of the invoice to the parked document, so the site can review.
4. Site enters Goods/Service Receipt.
5. Work flow is triggered back to head office that a goods receipt was performed against a PO that has a parked invoice
6. Head Office posted parked invoice.
OPTION B - Without Parking
1. Configuration is changed so that Invoice Receipt can be performed when no goods/service receipt.
2. Invoice is posted and blocked for payment.
3. This sends a workflow email to the site that invoice has been blocked for payment.
4. Head Office attaches a scanned image of the invoice to the parked document, so the site can review.
5. Site enters Goods/Service Receipt.
6. Work flow is triggered back to head office that a goods receipt was performed against a PO that has a blocked invoice.
7. Head Office unblocks invoice.
Many thanks
Adrian

Hi Adrian,
Option B is very much feasible by developing the workflow for users.
OPTION B - Without Parking
1. Configuration is changed so that Invoice Receipt can be performed when no goods/service receipt.
2. Invoice is posted and blocked for payment.
3. This sends a workflow email to the site that invoice has been blocked for payment.
4. Head Office attaches a scanned image of the invoice to the parked document, so the site can review.
5. Site enters Goods/Service Receipt.
6. Work flow is triggered back to head office that a goods receipt was performed against a PO that has a blocked invoice.
7. Head Office unblocks invoice.
IF GR based IV is removed, Invoice can be done before GR. Having a GR based IV tick in PO (Mandatory) would ensure IV is raised only after the quantity is delivered.
I doubt if Scanning of invoice copy is possible in the MM system, but it would be feasible via Document Management in SAP.
Alternatively, you can have Idoc based creation for Invoice based on GR quantity.

Supress option "internal Goods/services" in shopping cart creation screen

Hello,
We always create shopping carts using catalogs from CCM 20. Therefor we want to supress the standard ordering option "internal goods/services" from the shopping cart template.
How can one do this easily. It doesnt seem to be configuration.
Anyone did this before?
Thanks for any reply.
Aart

Hi,
You are right.You need to implement BADI BBP_SC_MODIFY_UI.
You can write the foll code in the BADI 'BBP_SC_MODIFY_UI' in the method 'SC_MODIFY_SCREEN' to hide the links for Internal Goods/Services
*Hide the Link for Internal Goods/Services
is_scr_itmchoice-product = ' '.
BR,
Deepti.

Internal goods/services query

Hi all,
We are using classic scenario (SRM 7, ECC6)
I had this query when creating a shopping cart from internal goods/services. Want you to confirm if I am on the right track.
Observation: When I create a SC from internal goods/services, the PO is not created if an info record for the material/vendor combination does not exist. But if I have activated sourcing for this product category and the SC goes to SOCO, the purchaser is able to assign a price and PO is then created even without an Ino Record.
My reasoning for this is: Creating an internal goods/services SC is equivalent to creating a PR in ECC. Hence anyone who raises this PR (or created this SC) is not expected to know the price unless ofcourse there is an info record for that combination. Assuming there is no info record, the purchaser who creates the PO from this PR, can plug in the price manually and order the item (similar to what happens in SRM once the item goes to SOCO)
Pl validate my understanding and let me know if I am wrong.
Thanks,
Nikhil

Hi Nikhil,
is it true that when I create an internal goods/services shopping cart for a direct material, I need to obligatorily have an info record to create a PO?
I wish, I had a system to check the functionality you are mentioning. Honestly speaking, I am not sure whether the same check is implemented when the PO is created in ECC backend for the direct procurement scenario. As you know, direct procurement scenario is like extended classic scenario wherein the backend PO is a copy of the PO created in SRM.
As you mention about an employee using the self service procurement scenario for direct material procurement, there is no such check or restriction in the employee role which prevents him/her for creating a shopping cart. But, in real life business scenario, a central good receipient or store in charge uses the shopping cart for direct material scenario in case of shortage of stock in inventory. Here, the store address is taken as delivery address where the creator can receive it himself.
Sorry for delayed reply.
Regards,
Ranjan

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