SAP SRM shop transaction-settings

Hi,
We have installed SRM 5.0. When i click the service BBPSTART i am getting 'page can not be displayed'.
I have already maintained the entries in TWPURLSVR table as well as I ran both the program for publishing..
SIAC_PUBLISH_ALL_INTERNAL
W3_PUBLISH_SERVICES
If i access URL directly then i am able to login into SRM and if i click on shop then again within the same page webgui page is opening with same menu in right hand sid.
Thanks
Ravi

hope the required services are active
go to SICF, search for BBPSTART
selecting the same, rightclick and test
sometimes you have to check the connections settings in yr IE browser by yr network guy.
BR
Dinesh

Similar Messages

Master Data in SAP SRM and SAP ECC

Hi all,
I have the following question: after I create a vendor in SAP ECC and, than, I replicate it in SAP SRM (through transaction BBPGETVD):
1. if I modify all field of vendor on SAP ECC, is there an
   authomatic way which update vendor data on SAP SRM, or
   it is possible only through BBPUPDVD transaction?
2. if I modify all field of vendor on SAP SRM, is there an
   authomatic way which update vendor data on SAP ECC, or is it possible through some transaction?If yes, what is it?

Hi Maria,
You can execute BBP_VENDOR_GET_UPDATE_JOB report using SA38 txn. to automatically replicate vendors from R/3 to SRM.
Schedule a back ground job for this report depending upon the frequency of update that is every day or every hour based on your requirement.
The report BBP_VENDOR_SYNC automatically synchronizes the backend vendors with the SRM system.
Make the Global settings for vendor replication and synchronization in SPRO
SPRO -- > IMG ---> Supplier Relationship Management --> SRM Server -->Technical Basic Settings -->Settings for Vendor Synchronization --> Make Global Settings
There is no automatic way for updating vendors in R/3 after making changes in SRM.
Hope this makes you more clear. Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja

SRM shopping cart attachment to SAP not transferring

Hi SRM Experts,
I have an issue with document attachment which is not coming to SAP R/3 Backend.
Scenario 1
1.Create shopping Cart in SRM system with One attachment,
2. Purchase requistion is created in backend replica of SRM shopping cart. but the attachment is not exists only document number exists in the DMS (CV03N - No attachment)
Scenario 2
1.Create shopping Cart in SRM system with TWO attachments,
2. Purchase requistion is created in backend replica of SRM shopping cart. but the attachment only one attachment exists and other attachement document number only exists in the DMS (CV03N - No attachment)
Scenario 3
1.Create shopping Cart in SRM system with FOUR attachments,
2. Purchase requistion is created in backend replica of SRM shopping cart. but the attachment only THREE attachments exists and Fourth attachement document number only exists in the DMS (CV03N - No attachment)
From the above all its understood that last attachmen is not transfered to SAP . In Scenario 1 last attachement will Only one attachment.
Its Strange issue, can any one face this sort for issue before, kindly let me know what could be the casue,
Note - I have posted the same issue in DMS thread as well
Cheers...Gopinath

Hi Guru's,
I am using SRM 7.0 and while i create an attachment in shopping cart and try to send it in ECC, the attachment is not reflecting .
Since we are using the latest version of SRM, we have used BADI BBP_CREATE_BE_RQ_NEW
(Method IF_EX_BBP_CREATE_BE_RQ_NEW~FILL_RQ_INTERFACE.).
I have also gone through the below link and tried the implementation :
http://wiki.sdn.sap.com/wiki/display/SRM/BBP_CREATE_BE_RQ_NEW-CreateRequisitionin+backend
Also, all ECC configuration are in place. However things are not come in place. Only the details are reflected but the attachment is not reflected in ECC.
If anyone can guide the correct way in SRM BADI along with ECC configuration (just to verify) will be a great help.
Kind Regards,
Kunal.

SRM shopping cart attachment to SAP not transfering

Hi DMS Experts,
I have an issue with document attachment which is not coming to SAP R/3 Backend.
Scenario 1
1.Create shopping Cart in SRM system with One attachment,
2. Purchase requistion is created in backend replica of SRM shopping cart. but the attachment is not exists only document number exists in the DMS (CV03N - No attachment)
Scenario 2
1.Create shopping Cart in SRM system with TWO attachments,
2. Purchase requistion is created in backend replica of SRM shopping cart. but the attachment only one attachment exists and other attachement document number only exists in the DMS (CV03N - No attachment)
Scenario 3
1.Create shopping Cart in SRM system with FOUR attachments,
2. Purchase requistion is created in backend replica of SRM shopping cart. but the attachment only THREE attachments exists and Fourth attachement document number only exists in the DMS (CV03N - No attachment)
From the above all its understood that last attachmen is not transfered to SAP . In Scenario 1 last attachement will Only one attachment.
Its Strange issue, can any one face this sort for issue before, kindly let me know what could be the casue,
Cheers...Gopinath

Issue found with enhancement made by us in Class(SRM System). Same has been fixed. now its working, Thanks to all.
Cheers...Gopi
Edited by: Gopinath A.R on Mar 11, 2010 9:04 PM

How to Get Each line item Create and Approval dates for a SHOPPING CART in SAP SRM (ABAP Programming)

Hi All,
I have to Get Each line item Create and Approval dates for a SHOPPING CART in SAP SRM. Either a table, or any Function module, Method, please let me know ASAP. Same i can use in my Program.
Thank you Very much.
Regards,
Ramesh J.

Hi,
Refer the below wiki link it may help you.
Product catlog configuration for ECC - CRM - SCN Wiki

Does SAP SRM support recurring transaction?

Dear SAP SRM Guru's,
Does SAPSRM support recurring transaction? In few business scenario like lease of a house, or EMI payment of a purchase, the transactions are uniform and repetitive. So, it does not make any sense to create a PO everytime to make payment to the supplier.
ECC MM does support invoicing plan for such functionality. Does SAP SRM support such recurring transaction in standard? Can you suggest any workaround for that if possible?
Thanks and regards,
Ranjan

Hi Ranjan,
As far as i know SAP SRM does not support recurring transaction or invoicing plan PO. The Alternative for you requirement like EMI payment or monthly charges etc can be met in SAP SRM with Limit cart.
You can create a LIMIT cart with value limit and accordingly keep doing GR for part value.
Thanks
Iftekhar Alam

Idoc for shopping cart details (SAP SRM)

Hello Members,
Is there any SAP Idoc type for sending shopping cart details (SAP SRM) to external system?
Thanks in advance

Hi Experts,
I am also waiting for reply. I need to send shopping cart data from SRM system to PI system.
Thanks in advance for your help.
Regards,
Appanaboina

List of SAP cross client customizing settings/transactions

Hi All,
Is there a list of SAP cross client customizing settings/transactions that are allowed by SAP to directly modify in production, covered under Audit compliance?
Regards,
XIer
Edited by: XIer on Jul 10, 2009 1:44 PM

Hi All,
Is there a list of SAP cross client customizing settings/transactions that are allowed by SAP to directly modify in production, covered under Audit compliance?
Regards,
XIer
Edited by: XIer on Jul 10, 2009 1:44 PM

How to Populate Values from ECC to SAP SRM

Hi Freinds,
we have two custom fields in Purchase Requisation ( ECC ), my requirement is to same fields i want to create in SC Item Tab, i have included in tem Tab, but now i want to populate the values from ECC to SRM, can any give me idea how to do this
Thanks
Kumar Srini

Hi,
You need to create two custom fields in the shopping cart corresponding to the two fields in purchase requisition.
After that, you need to map the two fields in ECC to SAP SRM. In srm spro settings, you can find the mapping options.
regards,
Ranjan

What is the Role of SAP PI in SAP SRM?

Hello Gurus
I'm from SAP-XI background.
In my project I need to create a scenario from SRM ---> PI/XI ---> MDM.
I'm having the below queries regarding this scenario.
1) Do I need to download the "XI CONTENT for SRM SERVER and import it into PI server.
2) If so what is the exact location in the service market place from which I can download
3) What are the steps that need to be done between SRM and PI and also in SLD so that data will be sent from SRM to PI.
Can anyone answer my queries.
Thanks and Regards,
Pruthvi

Hi Pruthvi,
Mentioned below are the list of output medium for SAP SRM.
1. Email.
2. Fax.
3. Print.
4. XML.
Whenever SRM want to send data to another system in XML format and if you are not using SOA then PI is very much required to transfer the XML data to the target system. When you integrate SRM with ECC 6 EHP 4 or higher version then many documents are transmitted in XML format only and XML document is sent out of SRM using ABAP Proxy.
Since the XML data is sent out via ABAP proxy you have to import the integration objects for SAP SRM into SAP NetWeaver PI. you can find the same in the below location.
https://websmp103.sap-ag.de/~form/handler?_APP=00200682500000001943&_EVENT=DISPHIER&HEADER=N&FUNCTIONBAR=Y&EVENT=TREE&TM…
Steps involved :
1. Deploy the integration objects of SAP SRM into SAP NetWeaver PI.
2. Update the SLD with new business system data.
3. Check Active Process Integration in the transaction SPRO in SRM .
4. Go through the below steps :
     1) One RFC of type H to point to PI with all the details.
     2) Define the role of the business system in the server that you want to see(Sxmb_Adm)
     3)Connection between Business System and System Landscape Directory.
     3a)RFC destination LCRSAPRFC of type T for SLD connection.
     3b)RFC destination SAPSLDAPI of type T for SLD connection.
     4)Maintain the SAP J2EE Connection parameters for LCRSAPRFC and SAPSLDAPI in SAP J2EE      Engine
     5)Maintain SLD access details in Transaction SLDAPICUST.
     Please refer the section 1.3.1, 1.3.2, 1.3.3 and 1.3.4 in the document(as linked provided below)
SLDAPICUST should point to the SLD host server. If you have a central SLD installed on the Dev server, then it is ok that it is using the host and port of the Dev server.
PIAPPLUSER is the normal user that is used in trx SLDAPICUST (the user must have the role SAP_XI_APPL_SERV_USER).
'Lastly, will the gateway Server of SAPSLDAPI and LCRSAPRFC will be the same for both DEV and QAs systems in XI?'
5. Make the necessary confirmation in Integration directory for the relevant interfaces.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/70066f78-7794-2c10-2e8c-cb967cef407b?quicklink=index&…
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e0ac1a33-debf-2c10-45bf-fb19f6e15649?QuickLink=index&…
Checking XI Settings - mySAP SRM: Basic Settings - SAP Library
Regards,
Suresh

SAP SRM UI (NXP) - Work Processes remain running

Background:
Shopping carts are being processed through the new SAP SRM UI (NXP). On occasion, dialog Work Processes are left in 'running' status even when there is nothing happening in the front end.
It occurs for many standard programs, but when checking the WP details, all are pointing to the same class
/IWFND/CL_MGW_RUNT_RCLNT_PRXY and function module /IWBEP/FM_MGW_CHANGESET.
The /IWFND/*_LOG transactions aren't showing any errors or warning
I haven't found any relevant SAP notes.
Environment:
Oracle 11 on AIX
SRMNXP01                       100        0002 SRM Add-on New Experience
GW_CORE                        190        0003 SAP GW CORE 190
IW_BEP                         200        0007 Backend Event Provider
IW_FND                         240        0003 SAP IW FND 240
SAP_ABA                        701        0013 Cross-Application Component
SAP_AP                         700        0029
SAP_BASIS                      701        0013 SAP Basis Component
SAP_BS_FND                     701        0013 SAP Business Suite Foundation
SAP_BW                         701        0013 SAP Business Warehouse
MDM_TECH                       710_700    0009 MDM_TECH 710 : Add-On Installation
PI_BASIS                       701        0013 Basis Plug-In
and some other bits and pieces (including SAP UI% and associated components)
QUESTION:
At the moment, I'm interested in a BASIS perspective; I want to ensure the platform (SRM_SERVER, GW_CORE, UI5, SRMNXP01, etc) is stable and functional. However, I'm not familiar with debugging / tuning / administrating the SAP Gateway (I still think SMG when I hear Gateway), so these may have fairly obvious answers to the right people, but ...
1) What or where should I be looking for further clues ? My first thoughts are around the available network connections.
2) Is there a transaction that provides real time monitoring of GW CORE ? I've found that the /IWBEP/VIEW_LOG and /IWFND/*_LOG transactions are only useful after the fact.
thanks

Hello Martin,
such hanging work processes can have many causes. Which AIX version do you have? Please take a look at the note
1873277 - Hanging Work processes on SAP Application Servers
if it can be relevant in your case.
Regards, Alwina

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 EP 6.0 SP12 Integration with SAP SRM 4.0

Hi Buddys,
When I am trying to create system in SAP EP for the backend SAP SRM Server using SAP Wizard in SAP EP, and testing the connection with test connection option, test is always failing.
In system creation wizard (SAP system for dedicated application server), values for connector, user managemnet have been maintained as mentioned in How to guides for SAP EP and alias for system has been created.
SAP EP has been installed with option to use SAP Backend SRM Server for Users.After SAP EP Installation, all SAP users in back end SAP SRM can be seen in SAP EP.
Software versions:
SAP EP : EP 6.0 SP12
SAP J2EE Engine : J2EE engine 6.4 SP13
O/S : Windows 2003 Server
SAP SRM : SRM 4.0 on SAP WAS 6.4
Your help in this regard is much appreciated.
Regards,
Prasad

Hi Venkat,
When you create a system choose "SAP system using dedicated application server".
The minimum parameters for creating the system are
application host
Logical System Name -
Logon method - UIDPW
SAP System ID
SAP CLIENT
SAP System Number
server port
System NAme
System type - SAP_R3
user mapping type - admin, user
Create an alias, specify the userid and password for the system in Personalization and then do the test for the connection.
Even then if it fails you can go to Sys Admin--> Support --> Sap Application --> SAP Transaction
choose the system, specify the tcode, specify the gui type and hit go. If you execute the transaction code then the connection is OK.
Hope this helps,
Thanks,
Praveen
PS.Dont forget to reward points

Establishing a connection between SAP SRM and MM

Dear All,
I am working for a multi-national company and now we are thinking to implement SAP SRM but I have some questions about communication between SAP MM and SRM. Firstly I want so share with you our as-is status and then my doubts and question that I have.
In our case we have two different locationed organizations which are using different version of SAP system and SAP MM. In this two sap system mostly codes are and descriptions are different for all materials and now we want gather all data and we want to have one global code system and (local code also will remain). I mean we want to call same materials with one global unique code instead of two different codes. We are thinking to implement something like coding center that will take local master data from local organization then will assign global code, update table then with somehow will update SAP SRM.
For example:
We have local master data on R/3 is maintained manually by local user and net item is created locally each country by local user.Coding center will be aware of new creation by mail, automatically. Coding center will update table (adding a new row for each new item) on translator (tool for assigning global code for materials) assign to each new item a global code and category and in this way SRM will be updated automatically based on translator.
I am thinking to develeop a tool (excel,access etc.) that will take new item creation manually or auto from local organization then will assign a global code and category then will update SAP SRM automatically
Regarding to tool I have some questions:
1)     which are the standard communication channel between R/3 and SRM or How they can speak with each other ?
2)     Is there any standart batch file (BI or BAPI) to be able to perform this.Is it possible to develop tool using excel or access etc. which will manage coding task.
3)     When we are trasferring for the first time Master Data from MM to SRM is there any standard transaction?
4)     how the two MD are aligned (i.e. what if a new item is created or modified on MM)?
5)     standard program (transaction) for aligning available ?
6)     ) how this process can be triggered (scheduled using SAP scheduler, event or user driven)
7)     Where the translator (tool) should be (R/3 local, SRM, BW, other) --> Enrichment table
8)     How we can build the communication transaction?
Thank you very much
Any comments and answers will appreciated and rewarded
Regards,

Hi,
Have you considered using CCM. You generally use an industry standard code (perhaps UNSPSC) in CCM as your vendors would all have different number (similar to your scenario). CCM is a plug-in to SRM, supplied by SAP.
The authoring tool is where you can enrich your catalogue, and have approval dependant on rules that you setup. In your case you would possibly have a catalogue per locationed organisation (or R/3 system). These would then be mapped to a master catalogue, and assigned to users as views. This tool is a BSP on SRM. You could also upload these catalogues from Excel (as a CSV) or through XI as XML. We use the automatic transfer of materials from R3 and then there is a report in SRM to feed that through to the catalogue.
The only thing that needs to be thought through is how you feed the selected catalogue item back to the differing R3 systems, but this shouldn't be a stumbling point.
Cheers
Rob

How to add custom field in delivery address/performance location tab in SRM shopping cart and Ship to address Pop-up in SRM PO?

Hi Experts
i have a reuirement where i have to add custom field in delivery address/performance location tab in SRM shopping cart and Ship to address Pop-up in SRM PO
i am doing below steps for this.
1. Adding custom field ZZfield in structure INCL_EEW_PD_PARTNER_CSF by using append structure.
2. Spro ->Supplier Relationship Management -> SRM Server -> Cross application basic settings -> Extensions and field controls (personalization) -> Configure field control ->Configure Control for Fields of Substructures
then click on "Metadata for Fields of Substructures and Table-Like Enhancements"
add the below entry
Bus. Object Set Type : I am trying 7 and 29
Structure Field Name : ZZfield
Bus. Object Type       : BUS2121/BUS2201
Set Level                    : Item
Field Visible : Check box should be checked
Field Enable : check box should be checked
Can anyone has the idea of this?
Thanks
Rohit

Hello Rohit,
Please create a enchancement for component /SAPSRM/WDC_UI_DO_SHIPTO.
Add new input field and label in view V_DODC_SHIPTO.
Bind the input field value with field ZZfield from structure /SAPSRM/WDC_UI_DO_SHIPTO in the context node SHIP_TO .
Regards,
Neelima

SAP SRM shop transaction-settings

Similar Messages

Maybe you are looking for