ROS Vendor question submission problem

We are trying to do Vendor Registration with SUS-EBP.
Problem 1
When vendor submits inital data, system gives message "Logged in" in next web screen. Instead of std message. But Buyer can see that vendor registration for approval/Rejection
Problem 2
Vendor gets mail of the questions, for which he has selected product category. How vendor will submit this question ?. When we open vendor mail id & try to send questions with send button nothing happens.
What is missing
Regards,
NNK

Sanjeev / Nitin,
Even we are facing a similar problem (unable to receive response from supplier ROS questionnaire in SAP). I would like to know which email ID (with which domain) we need to provide in SO50. Since currently we are in sandpit client. I have set my company email id in my user SU01 as well as SO50 setting. Also the supplier Email address in ROS questionnaire is the same.
However with the single entry as below in SO50 does not send the questionnaire to my company email ID.
InternetMail nitin(at)xyz.com * CL_UWS_FORM_RUNTIME_MAIL 1
I still wonder how system would forward the mail that come to my company email address to SAP user mail box. Where do we need to set the SRM mail server ID to receive responses in SAP?
I think I am missing some configuration.
Can you please help?
Sandeep

Similar Messages

  • A way to find my previous questions and problem reports?

    Is there a way on this forum to find my previous questions and problem reports? Since posting a question earlier today, I've found MOST of the answer and would therefore like to append what I found to the question, without waiting for someone else to answer it. I don't remember the title I gave the earlier question, or I'd use that title in searching for it.
    The troubleshooting information below is more relevant to a previous problem than this question.

    '''My Contributions''' link on a main forum page should display a listing of all your postings.
    [https://support.mozilla.com/en-US/search?q=&num_voted=0&num_votes=&asked_by=milesrf&answered_by=&q_tags=&created=0&created_date=&updated=0&updated_date=&sortby=0&a=1&w=2 See this forum search for your Username under "Asked by"]

  • Double submission problem in J2EE application under Weblogic 8.1 SP2 server

    Hi,
    We are facing double submission problem in our J2EE application which is running under Weblogic 8.1 SP2 and for the same we already implemented or added the below preventive solutions.
    1. We disable the SUBMIT button once the user clicks it.
    2. We preventated pressing 'F5' button and clicking 'Refresh' button in the browser.
    3. Also we tried to prevent by declaring the idempotent is 'true' under weblogic-ejb-jar.xml as below.
    <stateless-bean-methods-are-idempotent>true</stateless-bean-methods-are-idempotent>
    So please somebody help us on this issue like how to prevent in some other way.
    Regards,
    Dinesh.

    I have no idea why you would think changing your EJB configuration would have anything to do with preventing double submission at your servlet layer.
    One technique I've seen for preventing double submission was first used in the Struts framework several years ago. When a page is "prepared" for display, a token value is created and stored in the session. The page is displayed with a hidden field containing that value. When the page is submitted, the value of the hidden field is compared with the value stored in the session. If they're not equal, the submission is ignored.

  • Hello, can someone help me: my eMac G4 700 MHz. I can not boot it. If he starts appears on the screen, only a small "folder with a question mark." The Mac was not used 1 year. Question 1: Problem = hard drive? Question 2: Problem = PRAM battery? the What

    Hello, can someone help me: my eMac G4 700 MHz. I can not boot it. If he starts appears on the screen, only a small "folder with a question mark." The Mac was not used 1 year.
    Question 1: Problem = hard drive?
    Question 2: Problem = PRAM battery?
    the
    What can I do to boot?

    Restart with the Option key held down.
    If the internal drive shows up, it's the PRAM battery.
    If it doesn't, insert a compatible Mac OS 9 or X install disk, click the button with the circular arrow, and either repair the internal drive or install a new OS on it. If it doesn't show up in Disk First Aid(9) or the Disk Utility(X), it's either not plugged in or needs to be replaced.
    (97530)

  • HT4088 This article was no where near the question or problem I had... Are these techs for real? unbeleivable - never mind

    This article was no where near the question or problem I had... Are these techs for real? unbeleivable - never mind

    What are you talking about?

  • I just reset my computer and my itunes account is not allowing me to do anything unless i answer my security questions. the problem is i never supplied them with the answers they are asking.i don't know what to do!!!

    i just reset my computer and my itunes account is not allowing me to do anything unless i answer my security questions. the problem is i never supplied them with the answers they are asking.i don't know what to do!!!

    https://expresslane.apple.com/Issues.action

  • Vendor Evaluation questionnaire problem

    Hi experts,
                    I am trying vendor evaluation in SRM...facing one problem in the vendor evaluation questionnaire..I have created a questionnaire for confirmation/goods evaluation..When I post a confirmation, I can see a seperate window for vendor evalaution which contains my questionnaire..Now I am also able to submit the questionnaire. But this does not show me the parameters I have added in the questionnaire..Like vendor name,PO No., Item No..etc..I am able to see the heading for these parameters but not the value. Ideally it should show me Vendor Number, PO no, product category, and Product Name..for which I have created a confirmation..also the confirmation number should appear in that sheet..
    My question is- 1.How to add parameters to the questionnaire?
                            2.If I want those parameters to be displayed in the questionnaire  how can I do that?

    Hi Kapil,
    the form parameters are coming from the application library. In order to use
    parameters, an library needs to be registered and then assigned. Use Trx UBDS
    to create entries. As possible values, the system offers the different areas, like
    SRM_VENDOR_EVALUATION. Via the linkage, the access to the tables is
    enabled. For the standard questionnaires, somehow there needs no linkage to be
    activated, why usually one does not come across.
    I would recommend to copy an existing questionnaire and modify to your
    requrirements. Then all the mentioned fields are working based on the available standard -
    I think you are planning to use the same standard fields:
    - Open the Survey "Survey for Confirmation"
    - Change the active Questionnaire "Goods Confirmation"
    - Save As with new Name via "Questionnaire - Save As"
    Thanks,
    Claudia

  • The problem about  integrate  Portal and R/3 : vendor query report problem

    Hi everyone :
       We want to achieve that our vendor can query R/3 report via our Portal. I had done SSO configuration.
       But we had about 500 vendors, it is impossible that we create 500 R/3 users for our vendors,  because the cost is too much .
       And there is another problem, vendor who had the authorization to query report can query the other vendor's data at same time. But we expect that certain vendor can query his data only.
       I think this is a general problem when integrate Portal and R/3, BW .
       Is there somebody had solved this problem or give any advice?
       Any discuss is welcome.
    Best Regards,
    Jianguo Chen

    Hi,
    I would say: get in contact with your SAP account manager anc check which options SAP can offer you...
    Normally every user using a R/3 system has to have a valid user license in that system. Expecially when you want to access control to data on user (vendor) level you nedd to identifiy the user clearly and uniquely which by standard means you need a user for every vendor.
    Hth,
    Michael

  • Customer (or Vendor) Ageing Report Problem

    Dear Experts,
    Firstly, Glad to be before you.
    Here, we have developed tht ageing report for Customers and Vendors.In which the Partial payment line item (let us say A) against an Invoice (lets say X) is not being shown under the same age of Invoice Line Item.
    For example:
    Scenario 1)
    Let me say that the Payment Terms 'Z001' under which the line Items fall due only after 30 days.
    I have posted an invoice on 01.09.2011 with Rs. 20000
    If we run the Ageing as on 16.12.2011, the output is projected as follows:
    ============================================Days in Arrears
    0-20--20-4040-60--
    60-80
    Line Item X (Invoice)----
    20000
    Total Balance agewise:--000--
    20000
    Here for Invoice NO PROBLEM is being raised, as the Invoice Posting Date is taken as the Baseline Date from which the Ageing will be calculated based on Payment terms assigned to Customer in the master data.
    But the Proble is when we do partial payment:
    Scenario 2)
    Let me Take the same example:
    Let me say that the Payment Terms 'Z001' under which the line Items fall due only after 30 days.
    I have posted an invoice on 01.09.2011 with Rs. 20000 (Due by 77 days as on 16.12.2011)
    We have received payment of 8000 against the invoice, on 22.09.2011 (due by 55 days as on 16.12.2011)
    now the Ageing report is ran on same 16.12.2011, for which the output is as follows:
    ============================================Days in Arrears
    0-20--20-4040-60--
    60-80
    Line Item X (Invoice) -
    20000
    Line Item Y (Partial Pyment)----
    (8000)
    Total Balance agewise:--00(8000)--
    20000
    As per Technical logic whats happenning is correct. Because the Base Line date of the partial payment line Item is being picked from the posting date of the same. BUT NOW, THE REQUIREMENT IS AS FOLLOW:
    The wants to see the related Partial payment items also in the same AGE in the report. i.e., we should make the system pick the Baseline date of the partial payment line item(Y) from the posting date(01.09.2011) of the other line item(X) i.e., from the Invoice(X) which is being partial cleared. Can you please suggest me a logic?
    Ramana.Gottipati

    Change the base line date of partial payment document to 01.09.2011 after receiving payment.
    Standard SAP will not automatically change the base line date of partial payment document to a back date and you develop with above logic
    Or you need to change manually
    Srinivas

  • Vendor document clearing problem in F-44

    Hi  SAP Guru's
    I  am facing one  unique issue with my client.  When I simulate and clear the vendor documents  the below error is coming.
    And checked the documents in FBL1N Document type - WE is coming i.e GRN document .
    It is a service PO and the entry is below.
    Pkey          Spe.GL             Account                Desc
    81          45000005     REP & MAIN- P & M
    96          16011099     SR/IR CLG-EXP&SERV
    39     F     119445     Vendor
    27          119445     Vendor
    Tax code ** in procedure TAXINN is invalid
        Message no. FICORE704
    Diagnosis
        The tax code entered is not defined in the country for this company
        code.
    System Response
    Procedure
        Check and, if necessary, correct the entry.
    Procedure for System Administration
        If it is not an input error, check and possibly change the system
    Thanks
    Ranganadh

    Dear All,
    Thank you for your  reply.
    Tax code for non taxble items  are already created and assigned to co.code. The error is showing tax code but  as per my analysis  it is not related to tax code. It is some how posting problem except this vendor rest of all vendors there is no  clearing problem.
    My concern is why the document tupe "WE"  i.e MIGO document is coming vendor line items.
    Regards
    Ranganadh

  • Questionable graphics problem on Macbook Pro 13" in Age of Empires III, SOS

    Hey!
    I was playing Age of Empires III today. I set the settings so that I got between 30-40 fps in FRAPS. Everything was running smoothly accept one really annoying thing. Whenn I scroll over the map, the picture kinda lags, it stops and jumps. But the FPS is stable at 30-40. So I tried to lower the graphics. Got 70-80 fps, but still the same lag. What problem can this be

    I've played it for about an hour each stretch (more would make me feel guilty) graphics set at default high and I noticed a bit of heat but nothing out of the ordinary.
    I have installed the update. No issues.
    Let me know if you have other questions.
    (could you please mark that my post as helpful? I could use the points. Thanks!)

  • Connection pool utilization -  questions and problems.

    Hi,
    This is in context to JSP/Java/JPDK based web provider applcation. Appreciate it if anyone can add any input here -
    1)After adding dbPersonalization to my JSP portlets I noticed that the connections in my connection pool have maxed out. After the first few page renderings, it breaks. I am not sure if its an inherent problem in my design. But, I do know that it started happening soon after I add the dbPersonalization with all its required setups as specified. Could that be possible ? Besides the connectionmanager.xml file required by the dbPersonalization setup, I also have my own connection properties file where I specify the min and max connections in the pool for all my java classes/methods to make use of. Is there a chance that the connection pooling information from both the files are clashing each other ??
    2) On a related topic - I wanted to get some input on a design question. I have about 10 JSP Portlets on each of the four tabs of my Portal page, with each one instantiating one class (useBean) that contain methods to get data from the database. Now every single method of each of these classes, gets and puts a connection object from the pool.
    The question is if the frequency of getting a conn object in every method of every JSP portlet too expensive ? Would it be better to make use of one connection object common to all the methods in a class/JSP/portlet ?
    I had set the min to 6 and the max conns to 25 and it looks like very soon all 25 gets used, which wasnt happening before I added the dbPersonalization setup to my portlets. The dbPersonalizaiton is only for editDefaults though.
    regards
    -Ananth Makaram

    Ryan,
    as to your 7.2.1 problem: MANY people had that same issue and did revert to
    7.1.1 (I did the same after being unable to connect once I upgrade) So no
    worries - your AEBS is fine as it is working with 7.1.1
    For the second part, I am not a wifi guy, but check out the article on
    http://www.bbwexchange.com/pubs/2006/09/20/page1397-228167.asp
    maybe that will give you some idea about WiFi 2.0 and if you benefit from it!
    Joerg

  • Urgent....please HELP....Different user Multiple submission problem

    Hi all:
    This is a STRUTS related problem
    I have posted earlier about the usage of saveToken() and check isTokenValid(request) method. Because I wanted to make sure that the user doesn't click the "submit" button twice. I managed to achieve that, However what I want is the following:
    suppose the user press the "submit" button more than once. The thread that executes the first request still runs, but has no means of providing its response to the browser. Hence, the user may be left with the impression that the transaction did not complete, while in reality, it may have successfully completed.
    So I would like to know if there can be a complete solution that prevents duplicate submission and still ensures the display of a response that represents the original request's outcome.
    some of you may suggest me to look at the article on JavaWorld
    http://www.javaworld.com/javaworld/javatips/jw-javatip136.html
    I have indeed, and downloaded their example and I ran it on my local app server, it DOESN"T claim to do what it is supposed to do, I clicke on the "OK" button more than once, and the second request just brings me to an empty page, because the ActionForward object returns NULL.
    So if anyone, has solved this problem before, please do let me know...
    I'd truly appreciate it...
    Again, I would like to thank everyone for their time in advance.
    Many thanks....

    The solution on that site looks pretty good in theory.
    What did you do to implement it?
    Did you return a forward page from your executeSynchro method which you overrode to implement it?

  • Vendor Master data problem?? urgent please

    hi,
    i am trying to populate the vendor master data(name) into the cube. but the data is not there in /BI0/TVENDOR table. what could be the problem? what should i do to populate the NAME in to the cube. i have done transformations in update rules with 0VENDOR.
    regards

    HI Venu,
    If u want to use that characteristic in the cube and if u want to load the data to that characteristic then make that characteristic as a exclusive attibute and use that characteristic in the cube and in transformation give the mapping with read master data.. remember this will give u the fact but not the present truth.....
    If u just want to display that vendor name as characteristic and which u dont want to depend on the main master data object then make that object as a navigation attibute....
    Khaja

  • Form Submission Problem

    Hi,
    I've setup a form with 2 items (username,password), both being text fields, with a submit button which will resubmit to the same page. When I try and pass these variable through using the submit button fields, it will NOT pass the values within the two fields (p12_user and p12_pass). they come up as blank in another region I have that will display them.
    But....
    If instead, I pass in a static string on the "with these values" field, it passes in that static string fine.
    I've also setup a branch, and used the same thing, passing &p12_user. and &p12_pass. to two items on page 13, and they are passing, and I can display them in the region that I'm printing them out on.
    Why can't I get it to submit to the same page (12) the values that I have in my form on page 12.
    Hope this made sense..
    -- cliff

    Greetings,
    Well, I've found the answer to my own question, but it opened up a new one. What is the difference between setting a button to submit and passing the values as opposed to setting up a branch to do the same thing. I COULDNT get the submission of the item values to work when setting the button up to submit to the same page and passing the values, but when I set the target of the button to -NO Target- and then setup a branch to do the same thing it worked. What gives? What is the difference between those two actions.
    thx in advance,
    cliff

Maybe you are looking for

  • ProLogic 7 and MacBook Pro

    If I buy ProLogic7, will it run well on my MacBook Pro or will it be really slow etc and not worth it??

  • Export large Numbers document problem

    Trying to export this large docment, after choose the kind of export (csv,...) the "save" dialog window comes up but, sometimes, comes up also the little "export" window. I can choose folder or type the file name in the "save" window but I am not abl

  • Screens On Sap cloud

    Hi Experts, I am new to cloud application. I just want to know what is difference between Screen senario with thing based navigation,screen senario with object based navigation, and single screen selection. I have just created one  custom object usin

  • Multi value attributes not appearing in the Web UI

    Hello, I've created a multi value attribute in the SAP GUI in CRM 2007 which appears correctly against the product. When I transfer this multi value attribute to the web UI, it doesn't appear at all unless you add values against it in the SAP GUI, in

  • Parametrized Application Module instance jbo:ApplicationModule

    Hi, I need to create a parametrized instance of an ApplicationModule within a JSP because I need separate caches of View Objects for a parallel navigation in a web app I have tried : <jbo:ApplicationModule id="<%=control.getInstanceName%>" configname