PO output in SRM
Hi chaps,
We are running ECV. I'm getting an error, 'unable to interpret C1 as a number'. When I click on Preview Output for a PO. Anyone come across this error and knows what it means??
Regards
TV
Atul,
SRM Extended Classic Version 5.0.
Runtime Errors UNCAUGHT_EXCEPTION
Exception CX_BBP_PD_ABORT
Date and Time 26.11.2007 12:18:06
Runtime Errors UNCAUGHT_EXCEPTION
Exception CX_BBP_PD_ABORT
Date and Time 26.11.2007 12:18:06
Short text
An exception occurred that was not caught.
What happened?
The exception 'CX_BBP_PD_ABORT' was raised, but it was not caught anywhere
along the call hierarchy.
Since exceptions represent error situations and this error was not
adequately responded to, the running ABAP program 'SAPLBBP_PDH' has to be
terminated.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
An exception occurred which is explained in detail below.
The exception, which is assigned to class 'CX_BBP_PD_ABORT', was not caught and
therefore caused a runtime error.
The reason for the exception is:
Übernehmen
to correct the error
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"UNCAUGHT_EXCEPTION" "CX_BBP_PD_ABORT"
"SAPLBBP_PDH" or "LBBP_PDHU08"
"BBP_PD_ABORT"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
System environment
SAP-Release 700
User and Transaction
Client.............. 400
User................ "SPHILBIN"
Language Key........ "E"
Transaction......... "BBP_POC_EDIT "
Program............. "SAPLBBP_PDH"
Screen.............. "SAPLBBP_PO_UI_ITS 1000"
Screen Line......... 4
Information on where terminated
Termination occurred in the ABAP program "SAPLBBP_PDH" - in "
The main program was "SAPLBBP_PO_UI_ITS ".
In the source code you have the termination point in line 73
of the (Include) program "LBBP_PDHU08".
Rgds
TV
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I have several questions regarding the settings for PO output in SRM 4.0 ( Ext. classic)
Would really appreciate if someone provides me the rationale and business reasons behind some config settings:
I am referring to BBP_PO_ACTION_DEF transaction in IMG
1) What is the difference between Processing when saving document & immediate processing. SHouldn't the PO output be always processed after the PO is changed and saved?
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Have a look at note 564826. It has some information.
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Venkatesh P -
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YannHi yann,
I am facing similar problem .Could you tell me how you did this .
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Hi,
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Hello Experts,
I know that EDI transmission method can be used for PO output from SRM, but not sure how this is achieved, is it done via XML/XI and can some one throw some light on this process and the pain points to achieve this.
My currenct implementation is SRM 5.0, ECC 5.0, ECS.
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CSHi CS,
You need to collect the data on the XML fields that are output as default for the SRM PO.
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I think XI may not be required in this scenario.
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User Exit / BADI to change output from FAX to Email in SRM 5.0
Hi All,
I have a requirement to change the Fax output to be changed by Email type and use the fax no as email id for sending the Purchase Order output in SRM 5.0 system.
Actually here we are not using the FAX server and email is used for faxing things. So I would like to change all the FAX entries to Email and put the email id as <[email protected]> and update the NAST entry.
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Thanks in advance.Hi,
i've also tried using the BAdI mentioned to change for some changes required for price during goods movement.
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Hi,
1) Does the PO output (ignoring the config maintained in SRM server 5.5 for the output) through R/3 backend is standard or it is mandatory to give local outputs from SRM only incase of Extended classic scenario?
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Please explain how we can take "PO output for Extended classic Scenario from the R/3 backend ".
Please send the related document to [email protected]
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Using Adobe Form with SRM Functionality.
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KoushikNote 1264423 - Customizing for print forms in SRM 7.0
Summary
Symptom
New functionality/Enhancements provided in SRM 7.0 for print forms is only
available in the SAP Interactive forms by ADobe and is not available in
Smartforms delivered by SRM.
More Terms
PDF based forms, ADB, Adobe forms, Confirmation, BBP_CONF_ADB, SAP
Interactive forms by Adobe, Output, SRM-EBP-CA-PRT, SRM-EBP-CGS
Cause and Prerequisites
All new enhancements or functionalities are supported only in SAP
Interactive forms by Adobe which is delivered as part of the SRM 7.0. The
Smartforms deliverd in previous verions would not have any new enhancements
from SRM 7.0.
So it is recommended to use the new SAP interactive forms By Adobe instead
of the Smartforms for print and output in SRM 7.0.
Solution
The customizing required to switch to the new SAP interactive forms by
Adobe are described avaiable as part of the customization documentation
againt the IMG entries for Output:
the documentation and the respecitive customizing can be accesed in the
following manner:
Step 1:
Goto transaction SPRO -> SAP Reference IMG -> SAP Supplier relationship
Management -> SRM Server -> Cross Application basic settings -> Set output
Actions and output Format -> Define Actions for Document output.
maintain the action defentions for all purchasing documents for which the
new forms are intended to be used in the above mentioned customizing.
Save the customizing
Step 2:
Goto transaction SPRO -> SAP Reference IMG -> SAP Supplier relationship
Management -> SRM Server -> Cross Application basic settings -> Set output
Actions and output Format -> Condition-Dependent Document Output.
maintain the conditions for output for all purchasing documents for which
the new forms are intended to be used in the above mentioned customizing.
Save the customizing.
For more details on each of the above mentioned steps access the
corresponding documentation againt the respective customizing entry in
SPRO.
Release Status: Released for Customer
Released on: 30.10.2008 11:23:10
Priority: Recommendations/additional info
Category: Customizing
Main Component SRM-EBP-CA-PRT Document Output / Forms
Valid Releases
Software Component Release From
Release
To Release and Following
SRM_SERVER 700 700 700
regards
Muthu -
How to export purchase order dtd from SRM 5.5
In earlier versions of SRM one could export an XML DTD based on the corresponding IDoc. However, in 5.5 there is no purchase order IDoc.
I need to send a vendor the DTD for the XML purchase order we are going to send to them electronically.
Where can I find and download the XML DTD for purchase orders in SRM 5.5?Stuart,
we were doing this to transmit XML orders to a Market Place but we had to use our PI server.
If you have no PI server then I am not sure the option exists.
If you have a PI server, I suggest you ask the PI person as I know nothing about PI. The config for XML output in SRM is in SPRO > SRM Server > Cross Application Basic Settings > Set Output actions and Output Format
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Allen -
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Hi!
We have ECS up and running and now we would like to transfer PO to SUS, but not from EBP system. We would like to do this from ERP system because ASN creation from SUS functionality is really needed for us.
So, we have configured ERP system for message output (for message type NEU), but when PO is created in ERP system output is not created.
Could you please help me to solve this isssue?
Thanks and Regards,
SiarheiHi,
Which SRM version are you working on??
There is a Consulting note 883693 might help - we use it to allow EDI output of our catalog POs in R/3.
The note 883693 in which the steps are explained to use R/3 output when using ECS, however this is only valid for SRM 4.0 (SRM_SERVER 5.0).So it wont be helpful for you if you are on release SRM 5.0.
Another workaround would be to implement the BADI BBP_PO_INBOUND_BADI in ECC.In ECC BAdi BBP_PO_INBOUND_BADI, method BBP_MAP_BEFORE_BAPI ,you and write custom code to generate output for SRM copy PO .
Hope this helps .
BR,
Disha.
Do reward points for useful answers. -
Repeat Output without edit document PO
Hi Expert,
I confused for repeat output in SRM...
How concepts repeat output when create PO in SRM?
It's posibble, if change repeat output from e-mail to print or from print to e-mail?
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Need your response ASAP
Thanks and Regards,Hi,
Please open PO document and go to something header -> output.
You can "manually" trigger PO output.
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Masa
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