Regarding SRM materials
Hi All SAP GURU,
Please give me some good materails on SRM.I am new with this module.please send materials to my mail id [email protected] or [email protected]
Thanks and Regards,
Panka Sinha.
Hi,
Sent some docs from my ID [email protected] to your Id [email protected]
Don't forget to reward points if docs are found useful.
Thanks
Venkat
Similar Messages
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Dear SRM gurus,
I am working on classical scenario of EBP and I am part of SRM techncial.Could you please guide if you have any materials or books or provide some links to explore on this furthur.
Thanks for all your help.
Regards
TalchuruHi all,
Can someone provide me important documents related to SRM like SRM210 and TSRM210 training materials.
@ Disha : Can you send me the documents to my personal mail id - [email protected]
Regards,
Kalyan -
Urgent Querry regarding SRM to R/3 PO Creation
Hi All,
I have one requirement where in PO is created in SRM (using Extended Classic Scenario) and the same PO is reflected in R/3 thru RFC.
My requirement is related to pricing i have maintained a condition record for a condition type for eg : ZBRK is the condition type. In R/3 for condition type ZBRK i have maintained condition record. I need to populate the condition record when PO from SRM gets created in R/3.
Is it possible?
Points will be rewarded.
Regards,
ShubanHi
Which SRM version are you using ?
See these SAP OSS Notes, which might help ->
Note 907271 - Upload: New condition when you update the item
Note 859049 - SRM 5.0: Restrictions for uploading and downloading
You can try to use BBPECS_PO_OUT_BADI to transfer this condition type to ECC.However, please check that the condition type from SRM do not apply again in ECC else your original price will be recalculated twice both in SRM and ECC..._
Using VMC cache when you modify the PO price schema.
Thus, you have to reset the buffer of the VMC to "activate" your modifications.
http://help.sap.com/saphelp_srm50/helpdata/en/72/f40f3c98ddaa4ce10000000a11402f/content.htm
You can check if the conditions Customizing is complete.
See the path in the IMG: SRM Server ® Cross-Application Basic Settings ® Pricing ® Check Technical and Customizing Settings for Conditions
Meanwhile, Please go through the following SAP OSS Notes and Business Add-Ins(BADIs) which will help ->
Note 640369 - Incorrect values in dropdown in account assignment details
Note 1027656 - Simplified pricing:wrong price calculation in SC using prod.
Note 1038241 - Simplified pricing: Follow-on note to note 1027656
Note 1034949 - Wrong price in SC when a product has multiple conditions
Note 539720 - Simplified pricing (classic scenario)
Note 637562 - Simplified pricing
BADIs ->
1) BBP_PRICEDATA_READ
2) PRODUCT_UPDATE2
3) PRC_PRICING_INIT
Note 622282 - EBP 3.5 - price is lost in the Shopping Cart
Related links ->
Pricing
http://help.sap.com/saphelp_srm50/helpdata/en/72/f40f3c98ddaa4ce10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/ee/d9df3bbcce4b37e10000000a114084/frameset.htm
Do let me know.
Regards
-Atul -
Hi Gurus!!
I will soon be working on SRM MDM business scenario,so i want to be prepared beforehand.
Please guide me about the integration details from SRM as well as MDM side,and also important documentation\link regarding the same.
Thanks,
RaviHi Ravi,
Please refer this below article to start with SRM-MDM Catalog Setup u2013 Ready Reference
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/806f3d56-0d29-2d10-9abf-c0df6f0fdfe8?quicklink=index&overridelayout=true
Also refer, SRM-MDM Catalog 3.0 Repository information SAP Note 1171711
https://websmp130.sap-ag.de/sap/support/notes/1171711
and SRM-MDM Catalog 3.0 - Installation & Configuration SAP Note 1177779
https://websmp130.sap-ag.de/sap/support/notes/1177779
SRM MDM Integration: https://websmp107.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=012002523100015170792009E
Check this link for component Installation: https://websmp107.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=012002523100012367812008E
For configure SRM MDM catalog: https://websmp107.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700001156822009E
Regards,
Mandeep Saini -
Regarding SRM busniess process flow
Hi
i am having a book of SRM 201 and start learning and enhancing my skills,i feel sometimes lost while reading and practiing the same in IDES as i am not aware about the business process of SRM completely.Can all of you experts please explain what all are there in SRM and how do i proceed so that at the end when i finish i will not be aware about whole SRM but atleast i am aware about the process. i want to study and finish process by process not whole SRM at once. So expert i hope you all will able to knw what i want...
Kind regards,
Vishwjeet SharmaDear Sharma,
If you want learn SRM then please go throguh the SAPSRM material or SRM over view then you will understand complete business processess and technical scneario's of SRM.
If you are having MM knowledge then it's easy for you to understand.Please go thorugh the below link.
http://help.sap.com/saphelp_srm50/helpdata/en/8d/f6a93e08503614e10000000a114084/frameset.htm
Thanks
Ravi -
Table/function module regarding srm pr no and r/3 pr no
Dear Friends,
If there is any table which stores
or gives relationship between srm Purchase
Requisition no and R/3 Purchase Requisition no.
or if any fuction mosule is available which gives
both.Hi Nilesh,
If you want to check the backend data for SRM follow-on documents, you can access tables:
BBP_PDBEH
BBP_PDBEI
Kind regards,
Yann -
Regarding SRM Workflow !!
Hi,
Does anyone have a soft copy of the SRM workflow technical aspects which goes into the depth of the entire workflows and the data flow in the system.
Please do mail it at [email protected]
Thanks in advance.
With Regards,
Rajesh RajendranHello Rajesh,
Please see SAP Business Workflow. SRM use this technology.
<a href="http://help.sap.com/saphelp_nw04/helpdata/en/66/87210894ea11d2a5ec0060087a79ea/frameset.htm">http://help.sap.com/saphelp_nw04/helpdata/en/66/87210894ea11d2a5ec0060087a79ea/frameset.htm</a>
Regards,
Masa -
PM Querry regarding old materials
hi everybody
i have a querry regarding how old items are handled in PM . example in our old company we use to maintain a scrap ledger where we use to account our old items (materials/complete eqpts while replacing with new eqpts) etc we use to take into account as iron/copper/brass scrap etc and once they reach a certain level in scrap store we use to go for auction.
How is this part handled in PM?
regards
pushpaI would recommend Create a New material Type , Once the Item becomes old Transfer all the Inventory to new material type. This way you can manage the Inventory for both the new and old and new materials.Once your old materials reaches certain Inventory , that material can be sold of and the revenues can be credited to Inventory.
I hope this answers your query -
Hi Gurus,
i worked on Sd and SCM now i am into SRM support project, can anybody send me SRM course contents. and here i hat to work on EBP. pls give me some glimpse about this.
with regards
chrHi,
Welcome to SDN forum.
You can find all the config guides at https://websmp201.sap-ag.de/ibc
Please look at:
http://service.sap.com/instguides
mySAP Business Suite Applications -> mySAP SRM -> mySAP SRM Server 5.0
Download MasterGuide and scenario-specific instructions.
Follow this link for detailed understanding of srm business process.
http://help.sap.com/saphelp_srm50/helpdata/en/8d/f6a93e08503614e10000000a114084/frameset.htm
The below link will have the total documentaion about SRM
http://help.sap.com/content/documentation/erp/docu_sbs_erpsrm.htm
http://www.sap.com/solutions/business-suite/srm/technicaldetails/technology.epx
http://www.ies.state.pa.us/srm/cwp/view.asp?a=3&q=197102&srmNav=
Pls give your mail id where i can send you some useful docs.
BR,
Disha.
Pls reward full points for useful answers. -
Hi All,
We have created a custom transcation for the bid approvals
In this T-code when we do a BID approval this will give us a POP_UP for confirmation before proceeding further.
The function module we used to get the POP UP us
POPUP_TO_CONFIRM.
The problem is with SRM UI when we click the approve Button we are getting the POPUP with the required buttons but the text is not displayed on the UI Screen
When we do a test in SRM system it is showing the POPUP with the required text and buttons.
So any one can guide me how to rectify this error which come up only in SRM UI do i need to do any thing more in the T-code.
Thanks in advance.
Chandu.Hello Valerie,
Named searches and masks are not yet considered in extraction and search. So search will still return all results for now.
Regards,
Ranjani -
Hi all,
my problem is when shopping cart is created, an RFC call is made to ECC5 to from SRM to determine the release strategies and agents, to do this do i need to implement the badi bbp_doc_save_badi or bbp_wfl_approv_badi.
when i have to use the badi bbp_wfl_approv_badi.
thanks
kishoreHi,
If you are using the n step approval workflow (header level) i.e. WS14000133for Shopping cart approval,then you need to write the code in the badi BBP_WFL_APPROV_BADI to determine the agents.In this BADI,you can then make the call to ECC system to fetch the approvers users based on the release startegy.All this logic needs to be written in the Badi.
See the foll link for more deatils:
http://help.sap.com/saphelp_srm40/helpdata/en/84/dda441e79ead5fe10000000a1550b0/content.htm
BR,
Disha.
Do reward points for useful answers. -
Hey Experts!
I am working on SRM MDM scenario and I want to understand the end to end implemetation procedure and also flow of the data bw the systems.
So,please provide relevant and informative links/documentation for SRM MDM implementation.
Thanks,
RaviRavi -
The SRM-MDM Catalog business scenario provides a solution for creating, maintaining, and
managing catalog content in your e-procurement application.
Pl find below link for SRM- MDM Catalog page on sdn
SAP MDM Procurement Catalog Management [original link is broken]
Some of its contents can be accesed by using S User ID.
also see the link of a beautiful blog
/people/vijayasarathy.raghunathan/blog/2007/09/05/previewing-srm-mdm-catalog-20
hope this helps
thx
Deep -
Hi
I got a requirement to build logic in SAP SRM to capture purchase requisition that is ordered from ILA Catalog.Can you guide me on this.Hi,
Usually the naming and development standards are the same no matter which module you are developing for. Take a look at:
1. http://ifmp.msfc.nasa.gov/documents/ABAPNamingStandards.doc and
2. http://ifmp.msfc.nasa.gov/documents/ABAPProgrammingStandards.doc
See if these help.
Regards -
Error When Create Shopping Cart from catalog SRM
Hi all,
Currently, I have problem need your help.
I tried to create an shopping cart from catalog. But I don't know how the G_L_ACCT was lost.
The information about account like this:
Now, I want to know where this data is selected. Would you please help me for this issue.
Extra Information: Acc_cat = 'A'.Dear Melynessa: normally you should not get this error message when flagging "Order as Direct Material" in SRM 7.0.
Please, check in your backend ECC6 if "Value updating" flag has been selected or not for the material type of your SC material ID under the IMG path "Logistic - General --> Material Master --> Basic Settings --> Materual Types --> Define Attributes of Material Types"
If field "Value updating" for material type is not flagged then, when creating a PReq or PO in SAP ECC6, you will get always an error message asking you for an account assignment.
Due to the circumstance above, in SRM, materials ID belonging to non-valuated material types should not be ordered as direct (flag order as direct is available always when you enter a material ID, even when it is non-valuated). If you flag the field "Order as Direct" for a non-valuated material, standard SRM system doesn't issue any error message. So, maybe, there is BAdi in your SRM system checking the "Value updating" for material type and avoiding "Order as Direct Material" flag being selected when it is a non-valuated material
Hope it helps.
regards
Valentí -
Why in the SAP SRM books inforecord is not a source of supply in classic
Hi All
i have read many SAP Press books and materials but no where officially mentioned INFORECORD as source of supply but we could use INFORECORD as source of supply in the classic. Why SAP did not agree inforecord is a valid source of supply in any of the officical books.What could have stopped to write this point.Dfinetly some good meaning is there. Why SAP SRM definitions are missing.
for eg.by martin murray and srm materials.etc..
appreciate your thoughts..
br
muthuHi Muthu,
It's a good question. Indeed, I also couldn't find any documentation in the SAPhelp about the inforecord.
We call the backend system in the plugin function B46B_SOURCEDETER_GETSOS_MULTI at the line:
* Get sources of supply from backend system for all items
CALL FUNCTION 'BBP_SOURCEDETER_GETSOS_MULTI'
DESTINATION lv_destination
EXPORTING
iv_find_contract = iv_find_contract
iv_find_inforecord = iv_find_inforecord
iv_read_price = iv_read_price
TABLES
it_search_criteria = lt_sos_find_be
et_found_contracts = lt_found_contracts
et_found_inforecords = lt_found_inforecords
et_return = ct_return
EXCEPTIONS
communication_failure = 1 MESSAGE lv_msg_text
system_failure = 2 MESSAGE lv_msg_text
OTHERS = 3.
Regards,
Peter
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