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.
Similar Messages
-
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,
AnilHi 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 -
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 PMHello 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. -
SUS-EBP scenario. SUS Invoice not transfered to EBP
Hi all.
I try to customize SRM 7.0 with SUS on different clients.
XI Integration scenario (service procurement) is activated and works fine except SUS invoice replication to SRM. I can see in XI (tr. SXI_MONITOR) XML's for PO's, SUS PO's, Confirmations but not for Invoices.
When I create SUS Invoice and sent it system doesn't generate any XML (no XML in SRM and XI at all).
Can somebody help to resolve this problem? or simply provide me with abap-program name which is start output(XML) generation for SUS Invoice?Hi Mikhal,
Please check if the invoice triggering event is defined or not ?
SPRO --> SAP Supplier Relationship Management --> SRM Server --> Cross-Application Basic Settings --> Event and Event Schema for Alert Management -->Define Events
Add u2013 event definition u2013 INVOICED for object type - BUS2234
This should trigger the Invoice.
Thanks,
-Devi Swain -
Price from MDM is not transferred to shopping cart in EBP
Hi all,
we are implementing MDM 2.0/SP2 for SRM. Actually the catalog content is fully available, the only problem is that I don't get the price from catalog into shopping cart via OCI. When I browse through catalog coming from EBP every price in MDM-shopping cart (WEB UI) is displayed correctly. When I transfer the articles from MDM-shopping cart to EBP every field is transferred correctly except price. When I test with Fiddler I also don't see price coming in, and I also don't see any system message in system log SLG1 of EBP.
These are my settings:
Price in MDM data manger like:
Price Information: 1| |AVL Graz|12.14| Euro
OCI:
NEW_ITEM-PRICE Price Information -Amount (not transferred)
NEW_ITEM-CURRENCY Price Information - Currency (transferred correctly)
NEW_ITEM-PRICEUNIT Price Information - Price Base Quantity (transferred correctly)
Did you guys have a similar problem before?
Best Regards ThomasHey Thomas,
As specified by u can see items with their prices in the Data Manager as well as in the Shopping cart but not on EBP side.
These were the settings u had specified:
OCI Mappings:
NEW_ITEM-PRICE Price Information -Amount (not transferred)
NEW_ITEM-CURRENCY Price Information - Currency (transferred correctly)
NEW_ITEM-PRICEUNIT Price Information - Price Base Quantity (transferred correctly)
Please do check wether the items which u r purchasing is having all the values populated.
Bcoz as given u havnt specified Orderunit field and Minimum Quantity UOM.
As per my understanding to purchase any item, and take it onto the EBP side with its price the Orderunit field must be populated with Unit of Measure.
After inserting values in Order unit and Minimum Quantity UOM then go and check wether its price is taken from the Shopping cart to the EBP.
Please check it will work
Do let me know
Hope dis helps u
Regards Tejas............... -
Supplier Part number not transferred to R/3
Hello
The supplier catalog when used for a purchase order is not bringing up the supplier part number. The Supplier Part Number not transferring to the back-end .
Can anybody help me please?
Best Regards.
JayawantHi
The field name is either MFRPN or what ? check whether the field is having any data, by holding a shopping cart by ITS and then doing the debugging in SRM GUI itself.
Is that field value is available on the SRM side, once the user is shopping from Catalog in ITS side. Please confirm the same by debuuging in ITS inside the
BBP_DOC_CHANGE_BADI ( inside The custom Implementation you have created in your system)
and incase its available, you need to pass the data coorectly by mapping / transfer the same by transferring it to R/3 by implementing the BADI - BBP_CREATE_PO_BACK.
Let me know your views as well.
Hope this will help.
Pls reward suitable points.
Regards
- Atul -
Linking of ECC vendor with SRM ROS supplier in EBP
Hello,
How can we link manualy created ECC vendor with SRM ROS supplier in EBP, I dont have PI system.
Thnks,
RajuRaju the link is established basically (if i talk purely technical) in table VENMAP.
it has 3 fields...
partner guid| logical_system| vendor number(in logical system)
so here
partner_guid is the guid of the supplier in BUT000
log_sys is the logical system to which you want it to connect it to(in this case ECC logical system)
and vendor is the vendor number in that connecting logical system(means ecc vendor number)
so this creates the link.
but which version of SRM and SUS are you using? -
"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,
AnilNormally 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? -
Hierarcy not transferred to ECC
Hi Gurus,
I created a shopping cart (multi-level outline service procurement sc) in EBP, but the problem is, the hierarchy/outline item was not transferred to ECC, the purchase order which generated in ECC don't have the hierarchy/outline item, is there any customizing missing? Kindly please advise.
Thanks and best regards
JackHi Jack,
We are facing the same issues.
According to SAP no scenario is provided for service procurement using MM-SRV and SAP Supplier Self-Services (SUS) in the standard SRM system up to and including SRM 6.0.
As of SRM7.0, but only in combination with ECC6.0 Enhancement Package 4, SAP has standardized the solution as far as possible.
May be using ESOA we can configure the service procurement scenario.
I would be glad if someone can shed more light on this.
Regards,
Nikhil -
Contracts tolerances are not transfering to SRM SC PO
Hi SRM Expects ,
contract tolerances not transfering to SRM SC PO .
We have created a SC based on the contract with Product category and Supplier , when SC is orderd and PO is created , i can see Contract number in item tab , but tolerances are not coming from contract in to the SRM PO.
contract allocated already before SC was sent for approval. The PO claims, when looking on item detail, it is connected to contract .. But no tolerance
limits have been transferred from contract to the PO.
Reagrds,
Krishna.Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team -
Shopping cart delivery address not transferred to ECC PR
Hi Forum,
We recently upgraded from SRM 701 to 713 and to ECC EHP6. After upgrade the SC Delivery address is not getting transferred to back end PR instead the PR shows Plant address as delivery address. As per this wiki article
Shopping Cart Delivery Address transfer from SRM to ECC - Supplier Relationship Management - SCN Wiki
the standard behavior is that SRM Delivery address should be transferred to PR but to our OSS SAP replied that standard behavior is opposite i.e.
PR Takes Plant address as delivery address as default.
Response from SAP:
Please see that the standard fields of EMLIF and LBLKZ are not
available in BAPI structures. This is the standard functionality of
BAPI_REQUISITION_CREATE.
If you are using a release newer than Release 4.7 , which I believe
you are , you can use BAPI_PR_CREATE instead. However , this is not
possible using BAPI_REQUISITION_CREATE.
I am sorry that I do not have a better answer for you at this time but
the behavior that you are experiencing is standard SAP system design.
Q1. What is the standard behavior - SC Delivery address is transferred to PR or Plant address is used in PR?
Q2. What are the changes required to transfer SC Delivery address to back end PR?
Thanks,
AnubhavHello Anubhav,
Its unfortunate that SAP has not tested the transfer of Delivery Address from Shopping cart to ECC Requisition.
SRM uses BAPI_REQUISITION_CREATE which is deprecated in the newer releases of ECC. This is why the Delivery address is no longer transferred to ECC.
Check this note:2132886 - BAPI_REQUISITION_CREATE - Delivery address is not updated
Interestingly I found another note in SRM area which asks customers to themselves implement a call to BAPI_PR_CREATE to fix such issues.
Check note:2108097 - Shopping cart transfer to ECC fails when using BAPI_REQUISITION_CREATE
We have an upcoming Go Live with SRM 7.13/ECC 6.17 and I just noticed that Delivery address from Cart is not transferred to ECC Requisition.
I have to rush an urgent change due to this.
I dont know what else data is not being transferred without detailed testing.
Thanks,
Sushil. -
Free of Charge order: COGS (VPRS) is not transferred to CO-PA
Dear SD gurus
I have FOC order and I’d like to transfer its cost to CO-PA.
Initially, only delivery process exist, but I noticed that without
billing, data is not transferred to CO-PA.
So, we added billing process with no accounting doc.
But, condition type VPRS seems to be NOT transferred to CO-PA.
Is there any solution?
YoshiHave a look at this document
COGS not posted to costing based CO-PA during Goods Issue - ERP Financials - SCN Wiki
G. Lakshmipathi -
Logical System is Not Defined in EBP...
Hi SAP GURU's,
Please do Accept My Thanks for Kind Help
Rendered So far ..
My issue is whie working wih Accoutn Assignment is EBP ,I Tried to Maintain Logical System ..But system is throwing Error Massage Logical System is Not Defined in EBP..
Where as it was Defined and Assigned to the Client
in the Configuration ...
The Same thing has been defined in R/3 also ...
what Could be the Reason..? ? ?
Could Any Gentleman through Some light on this
Suitable Points Assigned for the Right Answer
Thansk in Advance
AdarshHi,
Pl define the same logical system names in the Define Back end systems or in the Table
bbp_backend_dest.
Thanks & Regards,
Nagarajan -
Hi All,
I have done a BADI implementation for ME_PROCESS_PO_CUST and when I try to convert a PR to PO using ME59N in ECC u2013 AFS System I am getting below error message.
Data from Business Add-In ME_PROCESS_PO_CUST not transferred.
I am trying to populate certain PO fields ( ekko and ekpo ) from PR fields. But the above error occurs when I update the Ex Factory Date manual that is EKPO-J_3AEXFCM.
I am updating this in the method PROCESS_ITEM and what I found while debugging is in the class CL_PO_HEADER_HANDLE_MM, in the implementation of IF_FLUSH_TRANSPORT_MM~START, the contents of field u2018my_iteration_countu2019 keeps increasing and becomes 10 and raises this error.
I read few of the related questions raised by others in this forum and understood that this can happen if I try to change the field that is disabled ( greyed) in ME22N. But this field that I am talking about is enabled.
I also tried to move my code of populating the field EKPO-J_3AEXFCM from the PROCESS_ITEM to the enhancement point just above the user exit EXIT_SAPMMO6E_018 but still it doesnu2019t resolve the error.
(We donu2019t want to use User Exit and hence we are trying with BADIs or enhancement point.)
Can anyone please help me with this. I also found an OSS note 1334046 but not sure if that can resolve my issue.
Thanks in advance.
Ameesha.Hi Ameesha,
i think u need to implement the BADI ME_PROCESS_PO_CUST in SPRO settings.
SPRO>Purchasing>Business Add-in Purchasing-->BAdI: Enhance Processing of Enjoy Purchase Order
try this once.
All check this link.
[Error Message: Data from Business Add-In ME_PROCESS_PO_CUST not transferred;
Hope it helps.
Regards,
Raj -
I keep getting the following message "some items (meaning all of them) were not transferred because iTunes match is enabled." when I try to drag and drop a playlist, song, or album to my iPhone. This was NEVER a problem before iTunes match or the last iOS update. So what is the deal? Why can't i just add music to my phone from the mac? There is space on the phone. The only way I have found to get the music i want to the phone is to have it download from the phone. This is not something i want to have to do: go through and manually add every album and recreate a playlist on the phone when its there on the mac. And, even more irritating, since the new update, when the phone is plugged into the mac i can't actually view from the mac what music is on the phone. This is incredibly frustrating and any help would be much appreciated in managing my music libraries for each device.
Hi,
You cannot manually manage music with match turned on on your iOS device. If you want to manage music manually, you will need to turn off match on your iPhone.
Jim
Maybe you are looking for
-
Upload file to global directory in Dev, Q&A and Prod!
I have an upload application in BSP, that uploads files to for example /usr/sap/BWD/files this works in Development, but of course this directory is not available in Production, so BSP won't work there. Isn't it possible to use one global directory?
-
ever since i updated my computer it won't allow me to drag pictures or files in with out saying that i can't put the file in Mactintosh hd because it hasn't been motified and it asks me to authenticate and then i have to put my password. It's annoyin
-
Ipod touch is no longer recognizing my memorex speaker accessory
For the past year i have had not problems using my memorex speaker ipod accessory - recently after an ipod update -- it now says ipod touch does not recognizes this accessory
-
Issue with length of file paths - Windows & C++ plugin
Hello, I've got an issue that just popped up on my OCR plugin I've been working on that I suspect is related to the length of the filepath. I'm getting the following error that is being caught and logged when trying to open a file (filename changed f
-
Converting a BufferedImage to an Image
I have a program with some BufferedImages that the user needs to be able to drag around the screen. 1) The dragging process is very sluggish when I use BufferedImages, but not when I use normal Images. Is this normal, or is something wrong with my pr