"ROS_PRESCREEN" Suppliers not Visisble

Hi Experts,
I am working on ROS and SRM same Client, and SUS in seperate client,
I Have configured the system According to Config Guide, But am not able to See the ROS Supplier list am able to See the Suppliers in SUS client but I want to see ROS supplier list.
Please help in this regard.
Thank you,
Anil

Normally ROS and SUS are in one client , and SRM(EBP) system will be in one client.
Supplier will register himself in the ROS system , and the buyer will (accept (or) reject) the suppliers , and the accepted suppliers are transfered in to SRM system as operational suppliers.
do you mean to say 'ROS_prescreen' link is not working?

Similar Messages

SRM 4.0: Source of Supplier not copying in line item on Shopping Cart

We are using SRM 4.0 in an extended classic setup and currently experiencing a problem with the source of supplier not being copied on line items. The user stated that when copying a line items in a shopping cart the source of supplier is not copying to the new line. It happens sometimes but not everytime the client uses the line copy option.
It was initially thought that based on the amount of the line item (>=$25,000) that would cause the source of supplier (vendor) not to copy to the new line item but it has been verified by client that is not the case. If anyone has seen this issue and know of what the root cause could be please let me know.
Thanks

Yann,
Actually this is occurring when the user is creating a shopping cart from scratch. He added a line item either from catalog or free text, sources the item and then uses the copy function to copy the line item. When the client does this the item is copied but the vendor disappears from the 2nd line item and client has to add it again.
So that OSS notes doesn't apply unless I'm missing something.

Supplier Note gets copied from Catalog Item to Non-Catalog Item

Hi All,
The basic issue is that when we create a mixed shopping cart, cart with Catalog and Non-Catalog Items (Made using Describe Requirement link), the Supplier Note (in the Documents and Attachments part ) from the Catalog Item gets copied to the Non-Catalog Item directly when we create the Non-Catalog Item.
We face the issue only when the first Item is a Catalog Item. ...
There are no custom developments for the Supplier Note and we do not modify it directly in any other way. Any Ideas .. ?
Thanks and Best Regards,
Sagar Ogale

Hi Bharath,
The issue is that for the Non-catalog ( Item created using Describe Requirement ) in SRM 5.0, the supplier note field is getting populated by default. This is the issue.
The Supplier's Note should remain blank. But, its not... This is the issue. Do you have any ideas what may be causing the issue..?
Thanks and Best Regards,
Sagar Ogale

Supplier not intended for purchasing organization message

Hello All,
We are implementing SAP SRM 7.03 with ECC 6.0.
During SC creation stage we are getting a error message, 'Supplier not intended for purchasing organization'
We are with one single purchasing organization, in the supplier search help the purchasing organization field is blank.
In table BBPM_BUT_FRG0061 the purchasing organization is available for all the replicated suppliers. In the org structure maintenance the Purchasing Organization and Purchasing Group functions are responsibility is defined properly.
The observation is in the basic data of the shopping cart, the purchasing organization and purchasing group fields are missing.
Kindly share pointers in resolving this issue.
Rgds,
Madhan

Dear Madhan,
I have faced similar problem recently, got the same error, however it was configured properly.
Resolved it with setting the message to warning:
Use T.code sm30 - table BBPV_PDMSG check oblect BBP_PD 018 it should be: EWI / E
Than add new entry to table BBPV_PDMSG_CUS for object BUS2000113 it should be
: Message class BBP_PD No 018 type W. Save your changes.
Or you can do the same with SPRO - SRM Server - Cross-application basic settings - Message Control - Influence message control for object BUS2000113.
Hope it helps!
Sincerely yours,
Sergey Eropkin

Source of supply () not in source list (27423/0010) despite source list req

Hello,
We have soon upgrading APO in 7.0 version.
We have a SAP R/3 in 4.7 version.
APO created Purchase Requirements in SAP R3 with two kind of processes :
- Heuristics
- Deployment
In SAP R3 we have several database to maintain in order to affect correctly these Purchase Requirements to the good plant and the good scheduling agreement :
- info record
- scheduling agreement
- source list in wich we attached the number of the scheduling agreement
When we manage the heuristic, there is no problem .The Purchase Requirements are send via the C5 transaction.
When we manage the deplyment, we have the message "Source of supply () not in source list (27423/0010) despite source list req" - The purchase requirements of the deployment are sent directly to SAP R3.
I tried to compare the database of a OK item and a NOK item but I can'tfound something different.
Have you ever had this kind of problem ?
Thanks in advance for your help.

Hi Jingco,
I guess you have the PIR( Pur.Info record maintained ) in R/3 and CIFed to generate the Ext. Procurement relationship.
Please check that the Source of Suppy in Source list (ME01) is same as maintained in PIR.
revert back if still it doesn't help.
Regards
Kumar

Duplicate suppliers not merge

Dear All
Duplicate suppliers not merge even after completion of supplier merge program sucessfully. Kindly help me out.
Regards
Shaizy

Please post the details of the application release.
Please see these docs.
Incomplete Supplier Merge Records Due To Duplicate Invoices [ID 1357813.1]
R12 Supplier Merge Creates Duplicate Site Records For Same Address [ID 1140133.1]
How to Resolve Exceptions "Duplicate Invoices" From Supplier Merge? [ID 1335751.1]
How To Delete Duplicate Rows From Catalog When Supplier Name Has Been Merged ? [ID 783384.1]
Thanks,
Hussein

Supplier not intended for purch. org.

Hi Experts,
I have a problem during creating the shopping cart. We're implementing registration of supplier scenario with SUS(sus system is in different client of SRM) We've succesfully registered the supplier.But while i'm creating shopping cart, system gives error message " Supplier 0000000272 not intended for purch. org."(272 is SUS registered supplier). I've checked business partner from the manage business partner transaction(from the web) and i can see related purchasing org. record(i'm trying to create shopping cart for standalone scenario). I've checked customizing settings for product category. Also tried to create shopping cart with another supplier. But got same error. can you please help?
Regards,
Fırat

Hi Muthu,
My vendor group attributes are:
Accounting System for Vendor     VENDOR_ACS     T90CLNT090
Catalog ID                                     CAT
Company Code                             BUK     3000     T90CLNT090 ( ECC Backend)
Company Code                             BUK     3000     SRMCLNT001(SRM system)
Current ITS for an External Partner     EXT_ITS     http://arete05.arete.com:8000/sap/bc/gui/sap/its/
Current ITS of User                       ITS_DEST
Local Currency                            CUR     USD
System Alias for Vendor                    VENDOR_SYS     SRMCLNT001
System Alias for Vendor                    VENDOR_SYS     T90CLNT090
Tolerance group                            TOG
my organizational attributes of local purchasing organization are:
Account assignment category     KNT     AS
Account assignment category     KNT     CC
Accounting System for Vendor     VENDOR_ACS
Approver for Value Limit                     SLAPPROVER
Asset Class                                     ANK
Asset Subnumber                             AN2
Attachment                                     AN1
Catalog ID                                     CAT     ros_prescreen
Commitment Item                            ACC_CMITEM
Company Code                            BUK     3000     SRMCLNT001
Company Code                            BUK     3000     T90CLNT090
Cost Center                                    CNT     1000     T90CLNT090
Cost Center                                  CNT     4140     T90CLNT090
Current ITS for an External Partner     EXT_ITS
Current ITS of User                          ITS_DEST     http://arete05.arete.com:8000/sap/bc/gui/sap/its/
Default printer                               PRI     LP01
Delivery address                            ADDR_SHIPT
Document Type in R/3 System     BSA     EC     T90CLNT090
Document Type in R/3 System     BSA     PO     SRMCLNT001
Flag: Forward Work Item              FORWARD_WI
Funct. Area                                     ACC_FCAREA
Fund                                            ACC_FUND
Funds Center                                    ACC_FCENTR
Generic Account Assignment (Standalone)     STR
Grant                                            ACC_GRANT
Invoice Recipient Address            ADDR_BILLT
Local Currency                            CUR     USD
Maintenance plant                           PM_SWERK
Movement type                            BWA     201     T90CLNT090
Network                                         NET
PM Material Group                        PM_WGR
PM Plant of Component                     PM_WRK
PM Purchasing Group                   PM_PUR_GRP
PM Purchasing Organization            PM_PUR_ORG
PM: Proposed G/L Account           PM_GL_ACCT
Phase                                          PM_IPHAS
Planning Plant                               PM_IWERK
Plant for Work Center                  PM_ARWRK
Plant of Responsible Work Center     PM_VAWRK
Request                                           ANR
Request type                                   PM_AUART
Requisitioner                                   REQUESTER
SAP Smart Forms: Company Logo     SF_GRAPHIC
SAP Smart Forms: Footer          SF_FOOTER
SAP Smart Forms: Header         SF_HEADER
Sales Order                                  AUN
Sales Order Item                          APO
System Alias                                 SYS     SRMCLNT001
System Alias for Accounting Systems     ACS     SRMCLNT001
System Alias for Vendor                 VENDOR_SYS
Tolerance group                            TOG
Transaction Type: Contracts             CT_PROC_TY
Transaction Type: Create PO Manually     DP_PROC_TY     EC
Transaction type: Description     TEND_TYPE
User role     ROLE                           SAP_BBP_STAL_EMPLOYEE
User role     ROLE                           SAP_BBP_STAL_SECRETARY
User role     ROLE                            SAP_BBP_STAL_VENDOR
WBS Element                                    PRO
Thanks in advance
Fırat

ROS supplier not transferring in EBP

Dear SRM Experts,
We are working in SRM5.0 with support pack SAPKIBK008.
I have configured ROS and EBP on different client & have maintained following settng:
1. Activated all ROS services in both client.
2. Service user created in ROS with AP_EC_BBP_CREATEUSER & SAP_EC_BBP_CREATEVENDOR roles.
3. This users was maintained in service ROS_SELF_REG at EBP client with user id and pwd.
4. Then Web service is maintained in EBP client with type of vendor list.Defined integrated call structure as:
http://srmdev1.ispatind.com:8000/sap/bc/bsp/sap/ros_prescreen/main.do     0 URL
20     sap-client     130     2 Fixed Value
30     sap-username     SRD130RFC     2 Fixed Value
40     sap-password     init123     2 Fixed Value
50     HOOK_URL                 4 Return URL
60     ~OkCode     ADDI     2 Fixed Value
70     ~target     _top     2 Fixed Value
80     ~caller     CTLG     2 Fixed Value
Here user is my RFC user from EBP to ROS client.
5. Have maintained the table BBP_MARKETP_INFO in EBP only.
6. User has been maintained in org structure for CAT attribute.
7. Have maintained table BBP_MARKETP_INFO in EBP only.
8. maintained in org structure also for user as CAT attribute.
9. Defined the backend system in EBP only in table BBP_BACKEND_DEST.
10. Maintained the ROS client in role SAP_BBP_STAL_STRAT_PURCHASER under PFCG.
11. Vendor is also registering succesfully and & we are able to recieve response in questionnnaire.
I am able to find supplier directory in SCREEN SUPPLIER tab. The problem I am facing are as:
1. Some times I find vendor list of ROS in supplier directory with ACCEPT/REJECT tabs and some time list of accepted vendors with Transfer tab. I don't know why system is behaving like this.
2. I am unable to transfer ROS suppliers from ROS client to EBP client. i.e. TRANSFER tab is not working.
3. Under MANAGE BUSINESS PARTNER tab I have drop dwn in BUSINESS PARTNER FROM LIST but could not get list of vendors after selecting CHOOSE tab.
4.In Bid Invitation and Live auction I have Bidder directory drop dwn,through which when I try to start it, pop up page opens and result in same screen. I dont get list of vendors.
Kindly suggest me how can I resolve these issues. I am waiting for your replies and suggestion eagerly for this.
Regards
Dinesh Singh

hi,
See the foll threads:
<b>Re: Not able to transfer suppliers from ROS to EBP</b>
problems with ROS_PRESCREEN application for screen suppliers and manage bp
Re: SUPPLIER DIRECTORY (ROS) link not appearing in EBP in "SCREEN SUPPLIERS"
Supplier Directory
Re: Supplier Self registration
Re: SRM Supplier registration config
Re: External Web Service setting for Supplier Registration ROS to EBP
Also see the foll note :
Note 916702 - ROS: Using the supplier directory to create a supplier
BR,
Disha.
Pls reward points for useful answers.

ROS Supplier not visible

Hello Experts,
I am working on ROS and the problem is as follow please help me,
1) We are using SRM Seperate Client(300) and ROS and SUS in Differnt Client(330).
2) I have configured the system using Config Guide.
But when am "Accepting" The Supplier using "ROS_PRESCREEN" it's not transfering suppliers to SRM.
Please help me in this regard.
Thank you,
Anil

Hi Masa,
1) Thanks for reply, I have configured Supplier directory, But when am trying to connect to "Supplier directory" from SRM client,am getting an error message "Page Not found"?
2) After that I have changed the ROS Client to the same SRM client for time being and I registered some suppliers in the same SRM client using ROS and changed all the settings to the same SRM client. but am not able to see the new ROS supplier list.
and Using the roles page am ale to see the suppliers and I accepted some supplier but am not able to see them in SRM vendor list.
Please help me
Regards,
Anil

Contract Source of Supply Not Populating in SC

Hello:
We are in a classic scenario of SRM 5.0 and the source of supply in the SC is not populating (either from an existing local contract or backend contract). Our expected result is to see the contract(s) associated with that material under the "source of supply" grouping.
- Side note: When creating a local contract in SRM, we get a dialog box with the error message "ordering party could not be determined" Not sure if this is related to the big issue, but it looks like an org structure error and we can't figure out the related attribute.
Can you help shed some light on the situation?
Much appreciation,
Edgar
Message was edited by:
Edgar Alconera

Master data conflict

HP Z400 Workstation Power Supply not Supported

Good Day All,
I would like to seek help on the issue that i am currently facing.
Currently, I am using an HP Z400 Workstation and decided to switch to a bigger casing. I Bought a Full tower and casing and just realized that i am unable to move the power supply (425 Watts) as well due to the cables are too short to reach the CPU main Powers.
So I bought a separate Power Supply (Cooler Master M2 Silent Pro 850 Watts).The cables are perfectly enough to reach the CPU main power source. After putting everything the pc won’t turn on……
I thought my newly power supply was defective and got a replacement at the same day. I tried the new Power supply and simply does not want to turn on… this is getting frustrating as I am unable to figure out what is really causing the issue.
I also tried to just plugging the cables at the Main power and removed all the additional devices just to test but still no luck….
I started checking forums… there is only one post regarding about unable to change any other third party Power Supply for this HP Z400 Workstation. I guess it apply to all HP Branded as well as Dell.
Guys I need your help as I don’t want to make a mistake again on considering to build another machine just because this one was not working… Maybe there is one there that manages to bypass or have a resolution on how I can successfully upgrade my Power supply using the same HP Motherboard.
Here is my Current Specs..
Processor
Intel® Xeon® Quad-Core Processor W3565 (3.20 GHz, 8 MB cache, 1066 MHz memory)
Chipset Intel® X58 Express
Here is the link for the full details of the specs
http://www8.hp.com/sg/en/products/workstations/product-detail.html?oid=3718668
Here is the power supply I want to replace http://h20464.www2.hp.com/results.htm?SID=3718668&MEID=368CA2BE-30F2-40AE-8929-DBF4AF2ADC21
Will wait for your kind reply,
Thanks

The reason it won't turn on is because pins 21 and 23 are not in the standard ATX PSU configuration. Your motherboard works with an HP configured ground on pin 21 and +12 VDC instead of the ATX (ATX12V v2.01)standard unused pin and +5VDC respectively.
Z400 PSU connector
Standard ATX PSU connector
I have not seen a non HP PSU available that would work without modification.
Not all HP's are built with propietary PSU connections most newer, non-business models use the standard ATX PSU configuration.
****Please click on Accept As Solution if a suggestion solves your problem. It helps others facing the same problem to find a solution easily****
2015 Microsoft MVP - Windows Experience Consumer

Supplier not transferred from shopping cart to PO

HI,
We are on SRM 7.1 ECS.
The issue we are facing is with the presferred supplier value enetred
in shoping cart.When a shopping cart which has a preferread supplier
enetred in shopping cart appears in sourcing cockpit and when the cart
is converted to PO in sourcing,the supplier/vendor ID disappears from
the shopping cart and the corrresponding warning message can be seen in
sourcing application and error message in PO aplication .
This issue doeasnt happen if the supplier is eneterd in soucing.
Any idea what is the fix for this issue?
Edited by: cg_srm on Oct 19, 2011 8:37 PM

Hello Lisa,
We have the exact problem described above and applied 1656774 but did not resolve the issue. You indicated that there is a prerequisite. And wow do we find out the prerequisites?
While apply the following errror was being noticed
Syntax error
Class /SAPSRM/CL_CH_WD_DOM_SOSCO_GAF2, Method REFRESH_ROWS
FORMAL parameter “IV_NO_EXTN_FIELDS” does not exist.
Detail
Erros Description Formal parameter “IV_NO_EXTN_FIELDS” does not exist
Error Description Formal parameter “IV_NO_EXTN_FIELDS” does not exist
May 1st, 2012 - Update 2:16 CDT
Okay – this is an update – The fix would work but you want to make sure that 1576240 has to be first implemented and then only you can implement 1656774. The issue is resolved.

SRM 7.0 RFx: Supplier not able to reply to Header level questions

Hi Gurus
I am currently working on SRM 7.0. I am facing a strange issue.
While creating an RFX I am able to create questions as both item level and header level and able to assign weights to the same. I am also able to see questions along with weights at the supplier's end however when I try to create bid it shows weights at header level questions as zero and the supplier response to the question is also not accepted.
For questions at item level it is just working fine.
Please suggest what could be wrong. waiting for your replies.
Sohil

Daniele,
it could be due to multiple purchasing org. assignment to the suppliers.
Regards
Konstantin

Supplier not visible in the Purchase Order Menu

Hi All,
I have created a Supplier and a Supplier Site from the back end using Supplier Conversion.
It was successful and I am able to see the customer in the Supplier menu in Payables and Supplier base menu in the Purchasing, but the supplier is not visible in the Purchase Order Menu in Purchasing.
I have Enabled the following flags in the Supplier Site Level,
               l_vendor_site_rec.purchasing_site_flag := 'Y';
               l_vendor_site_rec.pay_site_flag := 'Y';
               l_vendor_site_rec.rfq_only_site_flag := 'Y';
What else do I need to enable in Supplier level for the Supplier to be visible for Purchasing.
Please give me a solution so that I can resolve my issue.
Thanks in advance.
Regards,
Bhaskar.

Hi,
You will have to achieve this through APIs, Please do some google and refer Oracle docs.
Following are some links, which may interest you:
R12 Oracle Apps: Supplier or Vendor Creation API
Oracle EBS Technical Step By Step: August 2012
Hope this helps!
Best Regards

Reg-Alert Macro-Day's supply not working

Hi,
    We are using Data base alert macros for day's supply of SNP.But it seems macros are not working.Planning book day's supply key figures value not refelcting in alert monitor(amon1).
our setting is 0-30 days-Information;
                     31-50-Warning;
                     above 51-Error
Thanks&Regards
Venkadesh

Hi Venkadesh,
I think you put your indicator upside down.
0 to 30 should be error and avobe 51 information.
Another comments: to check if the macro is working: after running it, in interactive or background, check table /SAPAPO/AM_ALERT to see if you can see the alert or not.
If you can see the alert in the table but not in the profile, then the issue is your profile; if you can't see your alert in the table neither, then the issue is the alert creation in the macro...
I hope it helps
Julien

"ROS_PRESCREEN" Suppliers not Visisble

Similar Messages

Maybe you are looking for