SAP SRM- Portal supplier checkbox disappears

Hello Gurus,
I am trying to create bidders for RFX/Auctions.I am able to mark the supplier as "portal supplier" and change is being saved.
But when i open the supplier i find that the checkbox has disappeard. Any idea why this is happening? Because of this suppliers are not receiving the
invite.Please find the screenshot.
Regards
Arjun V

Hi,
The issue is with the decimal notification on the SRM portal. I could change it in the GUI from the menu path that I mentioned in my first mail in the User Profile.
Any chance of changing it on the SRM portal?
Anyone, please advise.
Thanks, SR

Similar Messages

Create shopping cart in SAP SRM Portal

Dear All,
We have completed installation of SRM ABAP & JAVA stack now. Is it possible to create all the master data directly in SRM without integrating with ECC ? If yes how. Now i have assigned all the roles to my id in SRM abap & portal. created Org structure. When i logged onto portal i am not able to see any link which can show give the option to create shopping cart ? How to bring that link
It will be great help for me, if any body helps.
Regds,
CB

Hi,
http://sapsrm.myenteg.com:50100/index.html
Above is the link i got from my basis team, after clicking on SAP netweaver admin i need to enter UID & pass.there i am able to see 3 links Administration,Monitoring and configuration.
Here i need to give demo on
1. Collaborative Procurement with work flow & Self Service Procurement
2. Sourcing with RFx
3. Supplier Collaboration
4. Supplier Registration
5. Master data Management
6. Spend Analysis
I have all the roles in SRM as below
SAP_J2EE_ADMIN
Z_RFC
Z_SAP_CRM_BUSINESS_PARTNER
Z_SAP_EC_SUS_INVOICER
Z_SAP_EC_SUS_ORDER_PROCESSOR
Z_SAPSRM_ACCOUNTANT
Z_SAPSRM_ADMINISTRATOR
Z_SAPSRM_BIDDER
Z_SAPSRM_EMPLOYEE
Z_SAPSRM_ENTERPRISE_SERVICES
Z_SAPSRM_MANAGER
Z_SAPSRM_OP_PURCHASER
Z_SAPSRM_PLANNER
Z_SAPSRM_RECIPIENT
Z_SAPSRM_SECRETARY
Z_SAPSRM_ST_PURCHASER
Z_SAPSRM_SUPPLIER
Z_SAPSRM_SURVEY_OWNER
Z_SAPSRM_SURVEY_REVIEWER
Z_SAPSRM_SUS_INVOICER
Z_SAPSRM_SUS_ROS_PROCESSOR
Regds,
CB

SAP SRM PORTAL WORKFLOW

Hello All.
i have a bidder approval workflow. I have to call a function module that will create an LDAP account. So I'am using an activity step in the standard WF, and calling this function module (attached to a BO method--delegation). The FM, wants some parameter which is not there in BO, but this data is there in Portal.
How can i bring the data from portal (while bidder is created), to the BO. How can i get the field names of the portal .

Hi,
The workflow function in MDM is different architecture from SAP Business Workflow.
Modeling workflow tool is Visio in MDM.
You should not download the MDM components from NetWeaver MDM. You should download it from SRM-MDM Catalog.
Regards,
Masa

Portal Runtime Error while performing User Mapping to SAP SRM

Please find below the error I received while User Mapping from Enterprise Portal to SAP SRM :
Portal Runtime Error
An exception occurred while processing a request for :
iView : pcd:portal_content/administrator/super_admin/super_admin_role/com.sap.portal.user_administration/com.sap.portal.user_mapping/com.sap.portal.userMappingAdmin/com.sap.portal.userMappingAdmin
Component Name : com.sap.portal.usermanagement.admin.UserMappingAdmin
User Mapping not fully available..
Exception id: 04:21_23/06/05_0073_8097650
See the details for the exception ID in the log file

Hi,
yes, Karsten is correct. Just some background:
"User Mapping not fully available.." finally means that user mapping is configured to use strong encryption, but the main crypto key for user mapping is missing. Usually, that's because "SAP Java Cryptographic Toolkit" and/or "JCE policy files for unlimited strength encryption" are not installed (or the server hasn't be restarted afterwards). The note will most likely help
Best regards
Heiko

Need to create a Web Dynpro Application for SRM Portal

We need to recreate the start page for SRM Portal - (Supplier Self-Services) - without any images (as was delivered out of the box) - basically we need to break it down into 4 iViews: All Purchase Orders; All Sched Agreement Releases; All Invoices and Credit Memos; and Account History. All these iViews contains links.
How would one create a Web Dynpro Application to create the above iViews?
Regards,

Hi zhang,
take a look to this:
KM:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/kmc/resource%2band%2bcollection%2bversioning%2busing%2bkm%2bapis
https://help.sap.com/javadocs/NW04S/SPS09/km/index.html
Excel:
/people/subramanian.venkateswaran2/blog/2006/10/02/enhanced-file-upload--uploading-and-processing-excel-sheets
Hope this help you.
Vito

Using SAP SRM on Windows Tablet

Hi All,
(1) Have anyone used SAP SRM portal on a windows tablet? How is the experience? Any Issues?
(2) Can we install SAP GUI on a windows Tablet (assume that I have enough memory in the Tab).
Thanks,
Ganapathi

Hi,
I guess both 1 & 2 are possible in Windows Tablet or Mobile devices...because the OS is same..
But I could not try this as I (or none of my friends) don't have these device. If someone has tried, kindly share the experience, or if someone knows about the compatibility regarding these, please confirm.
Ganapathi

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
muthu

Hi 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

Sap netweaver portal bussiness package for supplier collaboration

Hi I have the following questions on sap netweaver portal bussiness package for supplier collaboration :
1. What is this above process ? [ Please explain it in brief ]
2. What is iView ?
3. What is supplier collaboration Biz pack?
4. What is sap purch. Direct?
5. What are collaborative components.

Dear Poster
These questions are easily answered by doing some basic searching of the SAP Help portal, the purpose of the forums more so to help those people who have already searched but find no help.
Anyway - for Supplier Collaboration go [here|http://help.sap.com/saphelp_srm70/helpdata/en/a7/c2f3c1c92443e7914f981edce03c4d/frameset.htm] and for details on Business Packages go [here|http://help.sap.com/saphelp_srm70/helpdata/en/cd/ddfbe19075470dbdf963c4abc3c551/frameset.htm]
The other data can be easily found in sap help or even google!
Regards,
Jason

ITS Portal link from SAP-SRM

Hello friends,
I have heared taht there is a T-code in SRM,by using that you can find concern SRM-ITS portal link...
Can anyone of you share that information...
Thanks,
San

Hi Sankar,
As per my knowledge the basis team should be able to give you the ITS Portal Link for SRM. However if you wish to know the details yourself without asking the basis team then you can go to the SMICM t-code and obtain the same as follows
SMICM -> Goto -> Services -> HTTP -> Double Click and you get the Hostname there
Then for the hostname you need to append the port number and /irj/portal to get the actual link to the SRM Portal.
So ideally the link would be somewhat like this
https://Hostname:Port Number/irj/portal.
Additionally if the Basis team has configured the Portal information in spro you can use the following path
SAP SRM -> SRM Servder -> Technical Basic Settings -> Maintain Portal Information.
Hope this information is of some use.
Regards
Pramod

Error when signing on SRM portal

Hi, i have this problem, when user signs on in the SRM portal (SRM 3.0) and the shopping cart page suppossed to appears (after enters user and pwd), the following error displays:
ITS System Information
Interpreter Failed
The Internet Transaction Server failed to generate the response for current request.
Please contact the system administrator.
Internal error code: 0x2101
In an already existent imlementation for badi BBP_DOC_CHECK_BADI i've added this code just to check some error messages from the document and if founded, add a custom message to the internal table
Data declaration
Variable
data:
lv_guid type CRMD_ORDERADM_H-GUID.
Constants
constants:
    lc_slash(1) type c value '/',
    lc_015       type bbp_pds_messages-msgno value '015',
    lc_000       type bbp_pds_messages-msgno value '000',
    lc_fmavc     type bbp_pds_messages-msgid value 'FMAVC',
    lc_zebp      type bbp_pds_messages-msgid value 'ZEBP'.
Internal tables & Structures
data:
    ls_messages type          bbp_pds_messages,
    lt_messages type table of bbp_pds_messages.
First, check the SC
    call function 'BBP_PD_SC_CHECK'
      exporting
        i_guid     = lv_guid
     TABLES
       E_MESSAGES = lt_messages.
Look for the right message
read table lt_messages into ls_messages with key msgid = lc_FMAVC
                                                   msgno = lc_015.
if sy-subrc = 0.
Message founded, build custom message
Add the message to table
read table it_account into wa_account index 1.
    wa_error-msgty = 'E'.
    wa_error-msgid = lc_zebp.
    wa_error-msgno = lc_000.
    concatenate wa_header-posting_date+0(4) " Year
                lc_slash
                wa_account-funds_ctr         " Funds center
                lc_slash
                wa_account-fund              " Fund
                lc_slash
                wa_account-func_area         " Functional area
                lc_slash
                wa_account-cmmt_item         " Commitment item
           into wa_error-msgv1.
    APPEND wa_error TO et_messages.
endif.
but in the call for 'BBP_PD_SC_CHECK' the systems generates a dump, if i comment the fm call, the page displays correctly, the parameters for fm are the right type.
The dump appears as follows:
Errores tiempo ejec.   UNCAUGHT_EXCEPTION
Excepción              CX_BBP_PD_ABORT
       ocurrido el     26.12.2007 a 19:42:04
Es ist eine Ausnahme aufgetreten, die nicht abgefangen wurde.
¿Qué ha sucedido?
Die Ausnahme 'CX_BBP_PD_ABORT' wurde ausgelöst,
sie wurde aber entlang der Aufrufhierarchie nirgendwo abgefangen.
Da Ausnahmen Fehlersituationen darstellen und auf diesen Fehler nicht
adäquat reagiert wurde, mußte das laufende ABAP-Programm 'SAPLBBP_PDH'
abgebrochen werden.
¿Qué puede hacer?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
is especially useful if you want to keep a particular message.
Anál.errores
Es ist eine Ausnahme aufgetreten, die weiter unten näher erläutert wird.
Die Ausnahme, der die Klasse 'CX_BBP_PD_ABORT' zugeordnet ist,
wurde nicht abgefangen und führte deshalb zu einem Laufzeitfehler.
Der Grund für die Ausnahme ist:
Übernehmen
Notas para corregir errores
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"UNCAUGHT_EXCEPTION" CX_BBP_PD_ABORTC
"SAPLBBP_PDH" or "LBBP_PDHU08"
"BBP_PD_ABORT"
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
   To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
   To obtain this, call the system log with Transaction SM21
   and select the "Print" function to print out the relevant
   part.
3. If the programs are your own programs or modified SAP programs,
   supply the source code.
   To do this, you can either use the "PRINT" command in the editor or
   print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
   or which actions and input led to the error.
Entorno sistema
SAP-Release.............. "620"
Applikationsserver....... "ebpqas"
Netzwerkadresse.......... "144.127.70.32"
Betriebssystem........... "SunOS"
Release.................. "5.9"
Hardwaretyp.............. "sun4u"
Zeichen-Länge............ 8 Bits
Pointer-Länge............ 64 Bits
Workprozess-Nummer....... 0
Kurzdump-Einstellung..... "full"
Datenbankserver.......... "ebpqas"
Datenbanktyp............. "ORACLE"
Datenbankname............ "EBQ"
Datenbank-User-Id........ "SAPEBP"
Zeichensatz.............. "es"
SAP-Kernel............... "640"
hergestellt am........... "Jul 4 2005 21:14:29"
hergestellt auf.......... "SunOS 5.8 Generic_108528-16 sun4u"
Datenbankversion......... "OCI_920 "
Patch-Level.............. "80"
Patch-Text " "
Unterstützte Umgebung....
Datenbank ............... "ORACLE 9.2.0.., ORACLE 10.1.0.., ORACLE
10.2.0.."
SAP-Datenbankversion..... "640"
Betriebssystem........... "SunOS 5.8, SunOS 5.9, SunOS 5.10"
Usuario, transacción....
Mandant............. 010
Benutzer............ "CRARIABR"
Sprachenschlüssel... "S"
Transaktion......... "BBPSC02 "
Programm............ "SAPLBBP_PDH"
Dynpro.............. "SAPLBBP_SC_UI_ITS 2000"
Dynprozeile......... 4
Info posición de cancelación
Der Abbruch trat im ABAP-Programm "SAPLBBP_PDH" auf, und zwar in
"BBP_PD_ABORT". Das Hauptprogramm war "SAPLBBP_SC_UI_ITS ".
Im Quelltext befindet sich die Abbruchstelle in Zeile 67
des (Include-)Programms "LBBP_PDHU08".
(bei Anwahl des Editors: 670) der ABAP-Source "LBBP_PDHU08".
Detalle código fuente
000370                   LS_CALLSTACK1-EVENTNAME LS_CALLSTACK1-PROGNAME
000380                   INTO LV_MSGARG2 SEPARATED BY SPACE.
000390
000400     READ TABLE LT_CALLSTACK INTO LS_CALLSTACK2 INDEX 4.
000410     CONCATENATE   '/' LS_CALLSTACK2-EVENTTYPE
000420                   LS_CALLSTACK2-EVENTNAME LS_CALLSTACK2-PROGNAME
000430                   INTO LV_MSGARG3 SEPARATED BY SPACE.
000440
000450     CALL FUNCTION 'BBP_ALERT_INTERNAL_OT'
000460       EXPORTING
000470         MSGID   = GC_MSGID_BBP_PD
000480         MSGNO   = 047
000490         MSGARG1 = LV_MSGARG1
000500         MSGARG2 = LV_MSGARG2
000510         MSGARG3 = LV_MSGARG3.
000520
000530     MESSAGE ID GC_MSGID_BBP_PD TYPE C_MSGTY_I NUMBER IV_MSG_NO
000540             WITH LS_CALLSTACK1-EVENTTYPE
000550                  LS_CALLSTACK1-EVENTNAME
000560                  LS_CALLSTACK1-PROGNAME.
000570
000580   * get the messages from the application log
000590     TRY.
000600         CALL FUNCTION 'BBP_PD_LOG_GET_MESSAGES'
000610           TABLES
000620             E_MESSAGES = LT_MESSAGES.
000630       CATCH CX_BBP_PD_ABORT.
000640         REFRESH LT_MESSAGES.
000650     ENDTRY.
000660
    RAISE EXCEPTION TYPE CX_BBP_PD_ABORT EXPORTING
000680         WORKED_ON_DOCUMENT = LV_GUID
000690         T100_MSGID = GC_MSGID_BBP_PD
000700         T100_MSGNO = IV_MSG_NO
000710         T_APPL_LOG_MESSAGES = LT_MESSAGES.
000720
000730   ENDFUNCTION.
Thanks in advance for your help.

Hi
It seems some mandatory System configuration settings are missing.
For time-being, please Try de-activating the active customer implementations of the BADIs BBPDOC_CHANGE / BBP_DOC_CHECK_BADIs and then try again the Shop process._
Please try to look into RZ20, ST22, RZ10, and SLG1 transactions for any error logs generated.
Also, Please Check the SAP OSS Notes ->
Note 673372 - Short dumps UNCAUGHTEXCEPTION in SRM 3.0, 4.0, and 5.0_
Note 833442 Data inconsistency due to termination when you save
bbp_pd_sc_check_is_pd
"Buffer table not up to date"
Re: ITS Template not found
Re: CX_BBP_PD_ABORT error selection itens in SC
DUMP with transaction BBPSC02 :'UNCAUGHT_EXCEPTION      CX_BBP_PD_ABORT'
Re: Error while adding items to shopping cart
Note 851825 Copying a reference without ship-to address ==> error
Note 847427 Error when you copy template without ship-to address
Note 746569 CX_BBP_PD_ABORT in routine CHECK_CF_QUANTITY
Note 651994 PO with several hierarchy levels causes termination
Hope this will definitely help. Do let me know.
Regards
- Atul

Business Package for SAP SRM 7.0

Hi All
I am looking for the following Bussines Component to Install On portal
Where can i get this in service market place
Business Package for SAP SRM 7.0
SAP SRM Core
Harmonized Procurement for SAP ERP & SAP SRM (Procurement Business Package for SAP ERP & SAP SRM)
Regards
Gopal

Gopal,
For SRM 7.0 there are 2 Business Packages available -
- BP for SAP SRM 7.0 - BP SRM 7.0 (Refer notes : 1232945, 1178469, 1178470)
This business package contains content for the following areas:
SAP SRM Core
Harmonized Procurement for SAP ERP & SAP SRM (Procurement Business Package for SAP ERP & SAP SRM)
SAP SRM on One Client in SAP ERP
SAP SRM Procurement for Public Sector
Generic Roles
Control Center User (cc_user)
Roles for Technical Purposes
SRM Portal Toolkit (com.sap.pct.srm.com.ro_srmportaltoolkit)
So I believe - You need to deploy SRM Core, Harmonized etc.
- BP SUPP COLL CONT 4.0 - BP for Supplier Collaboration

Company code name is not getting displayed properly in SRM portal

Hi Experts,
I have an strange issue. In the ECC (Backend) system, my company code name is getting displayed correctly. But in the SRM portal, it is showing the old name.
I have tried to run the report BBP_ATTR_TEXT_REFRESH. But the BUK attribute is not coming in the F4 help. I am using SRM 5.0
Please suggest me any other way where i can refresh the company code name.

Hello,
Kindly refer to the SAP Note 1156021 to resolve your issue here.
Best Regards,
Rahul

Query on components to be used for SAP SRM Installation

We have a requirement for SRM Server.. I need some help on what installation objects should I download. This is on AIX and DB2
for "EHP1 FOR SAP SRM 7.0 -> based on SAP NetWeaver 7.02"
I'm sure that I'll need :
1) Installation Master
2) Export (SAP SRM 7.0 EHP1 Installation Export 1-3 of 3) 51038765_1
I have queries on this:
3) For Java stack, the component available is BS7i2010 Java Components 1x4 of 4
I have NW 7.3 based EP system. Can that be used for Java or Do I need to install another stand alone Java ?
If it can be used:
- Will it not create problems b'coz portal is on 7.3 and SRM is based on 7.02
- are there any SRM Java specific components in this installation object or is it a plain NW 7.02 Java stack ?
4) What is SAP SRM 7.0 EHP1 Components in terms of functionality given?
5) We need MDM Server:.
For MDM Server: Where do I need to download MDM Server from ? I am not sure If we have license under our S-user.. Can you give me the path where download starts ?
For MDM Catalog :what is the difference in
- SAP Application Components"> SAP SRM"--> SAP SRM ENHANCE PACKAGE" >EHP1 FOR SAP SRM 7.0>Installation -->based on -->based on SAP NW 7.02 --> 51039147_1 SRM-MDM CATALOG 7.01 1 of 5
V/S
---SAP Application Components --> SAP SRM Catalog --> { SAP MDM Catalog Mgmt 7.01 ; SAP MDM CATALOG MGMT 3.0/NW701 ; XI CONTENT SRM-MDM CATALOG 3.0; SAP CATALOG CONT.MGMT. 2.0_700}
Any clue, please help..

Hi,
Go with: SAP Application Components"> SAP SRM"> SAP SRM ENHANCE PACKAGE" >EHP1 FOR SAP SRM 7.0>Installation -->based on -->based on SAP NW 7.02 --> 51039147_1 SRM-MDM CATALOG 7.01 1 of 5
Download relevent OS copy as its AXi and DB2. What ever It can be: OS Bit 64 or OS Bit 32.
As it's DVD so it contains all version info in lable.sca file. Read it before you start installation.
Regards,
yaniVy
reward if helps

Limit SC showing Zero value in report SC per cost centre in SRM portal

Hi SRM Gurus,
On executing SC per cost centre report avaialble in SRM 5.0 Portal I am getting value of limit SC as zero. while in all other follow on documents i.e. PO and Invoice its displaying the value.
Is it due to the fact the for Limit Items we don't have any GR/confirmation i.e zero quantity? and the value column field has Sigma symbol on it. so maybe it is multiplying quantity with the value here?
Is this SAP SRM standard for limit items to show zero value in this report ?
Please let me know. Thanks for the help.
Regards,
Varun Dhawan.

SRM experts please help in this regard. Any insights on LIMIT Shopping carts??

Approver not determined process controlled workflow in SAP SRM 7.0

Hello all,
I have setup process controlled workflow in SAP SRM 7.0 EHP3 for shopping cart approval.
I have 4 approval levels.
I have used item-based Decision for entire document because for some items i want system approval.
In implementation of BADI /SAPSRM/BD_WF_RESP_RESOLVER, in the method /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_AREA_TO_ITEM_MAP, i am skipping the items for which i want system approval.
Also in method /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_APPROVERS_BY_AREA_GUID of BADI implementation class, i am keeping the approver table empty for the step which i want system approval.
For example i have 1 item in shopping cart and for 1st step, based on some accouting criteria, i want system approval for 1st level and the workitem should go directly to 2 approval step when shopping cart is ordered. This is not happening.
But if i have multiple items, and one item should have system approval based on some criteria and the 1st approval level should be system approval and other item should go to the 1st approver. This is happening and showing 'system' approver for item1 and 'appr_xyz' for item 2.
For shopping cart having only 1 item, If i approve the shopping cart in this state only, it doesn't go to any approver and is not usable.
am i missing anything in BADI /SAPSRM/BD_WF_RESP_RESOLVER??
Please let me know.
Regards,
Yayati Ekbote

Hi Adrian,
Yes it is possible to display custom workflows in the Universal Worklist, However, I am not sure what you are trying to do with a routing table. If the workitems are of type decision, you can use UserDecisionHandler (action handler) configured in the XML file to use the Approve/Reject functionality - we are talking about webflow connector here correct? R/3 connector?
Regards,
Beth Maben
EP - Senior Support Consultant II
SAP Active Global Support
Global Support Centre Ireland
**SDN Forum Moderator:
SAP Enterprise Portal: Application Integration
**SDN Universal Worklist Wiki:
http://wiki.sdn.sap.com/wiki/x/ehU

SAP SRM- Portal supplier checkbox disappears

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