SAP SRM table for alternative approver

Dear all,
Can you please let me know which table in SAP SRM stores the alternative approver which is assigned in aprrover's inbox in SRM portal?
Regards
Arindam
Edited by: Arindam Ganguly on Oct 19, 2011 11:40 AM

Hi,
To see all the related tables for SC,goto trascn BBP_PD.
Enter the object typeas BUS2121(for SC).You will see the list of all SC's created in the system.Select any one and you can see the table(Header as well as item) names
Similarly you can see the tables for other documents which are created in the system like PO,Bid etc.
BR,
Disha.
Do reward points for  useful answers.

Similar Messages

  • SAP MM table for MRP

    Dear Expert,
    I have question about SAP MM table.
    I have material with MRP type is PD and lot size is EX, let say this material is X.
    Then i create reservation from WO using material X. In MD04, we will see there is requirement for material X under that WO. Stock does not exist than MRP Run will create PR to fulfill this requirement.
    But we do not know, this PR was trigeer by what WO.
    I want to ask all of you, is there table for SAP to save this mapping.
    So we can surely thougt that this PR came from this WO.
    I just trying to trace, i found MDRS, but in this table, i am not found the PR number with specific.
    Please let me know, if you have information
    Appreciate for your help and Thank you
    Regards,
    Silvia

    Hi Silvia,
    In MD04, click on the PR & click on pegging info, you will be able to see which WO is calling this PR.
    If you want to check for a lot of materials at a given time, then create a Z report & call the FM -> MD_PEGGING_NO_DIALOG
    But note that the same PR / planned order can be pegged to many requirements depending on the MRP parameters maintained in the MRP views.
    Hope the above answers your query.
    Regards,
    Vivek

  • Looking for SAP SRM consultant for Bangalore location

    Hi Friends,
    Greetings !
    ,Currently we have an opening for SAP SRM Functional Consultant for one of our reputed client based out of Hyderabad. Pl find below requirement details:
    u2022     3-5 Years of Experience.
    u2022     Self service procurement - shopping carts
    u2022     Records management
    u2022     Bidding engine with cfolders
    u2022     Reverse auction
    u2022     Project is from South Africa, role is offshore from Bangalore
    If interested to explore this opportunity,pl reach me with details of your current salary,notice period etc.Would appreciate any reference in case you are not interested.
    Thanks & Regards,
    Manisha

    You must be kidding .
    This is not a place for head hunters.... Thanks

  • SRM table for backend PO & PR no. in Classic scenario

    Hi All,
    We are in classic scenario.
    I need the table/view name which stores the PR and PO no. created in the backend system.
    I could find different view names for PO,PR nos. from BBP_PD but is there any single table/view which stores this data ?
    Any other table names will help.
    regards,
    Sambit

    Muthu,
    Appreciate your speedy response.
    I found your answers helpful. Though the table didnt meet the requirement I have awarded you the points as it was helpful.
    I'm not sure why but the BBP_PDBEI table should fetch the data when Bus. object type BUS2012 as suggested by you. But it only fetches the SRM POs created directly not the R/3 standard POs. I mean the table fetches "EBP PO" document type not the "R/3 PO" created directly in the R/3 backend system.
    Thanks,
    Sambit

  • SAP FICO Tables for the ECC 6.0-Needed

    Hello Gurus,
    Please send me the ECC 6.0 master and Transaction data Tables.
    Below is link shared by Murukan Arunachalam which is quite useful, but it belongs to lower version  of ECC 6.0,
    deleted
    I am looking for updated version.
    Thanks a lot.

    Hi,
    You can order the package "SAP ERP 6.0 SR3 Installation & Upgrade" through 
    [http://service.sap.com/swcat] SAP ERP > SAP ERP 6.0 SR3
    also look at this thread any useful
    [ECC 6.0 UPGRADE;
    Regards,
    Muralidhar

  • SRM table for messages

    Hi,
    I'm looking for the table in SRM wich contains the output messages with regard to Po's. I found that SRM does contain table NAST similair to R/3, however when I look into it, it isn't populated. The NAST table in R/3 only shows info for PO's that were created locally. I'm a BI consultant who is looking for the medium and date of PO output messages.
    Greetz

    Hi,
    All messages you can find in the table T100 or in transaction SE91.
    Rgs,
    Pedro Marques

  • SAP SRM Search for goods/services in several catalogs

    Hello experts!
    Could you share where/how the search item functionality available during Shopping Cart creation is configured?
    It doesn't return any result as of now even though items are available. Pls see image below.
    Appreciate any input you have.
    Thanks!

    Hi,
    You should check if all items are masked in repository, MDM Data Manager.
    For cross catalog search setup -
    Go to SAP IMG - SAP Supplier Relationship Management - SRM Server - Master Data - Content Management - Define External Web Services.
    In Details and check if the option "Cross-Catalog Search" is flagged.
    I hope it helps.
    Regards,

  • Table for alternative unit of measure

    HI
    I have created a material whose Basic UOM is Kg
    I have maintained alternative unit of measure as TON and maintained the relationship 1 ton = 1000 Kg in material master -- additional data -
    units of measure.
    I want to capture the data for creation of report ....In which table this data is stored ?
    Thanks
    Sara

    MARM

  • 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

  • SAP components required for implemeting SAP SRM MDM

    Hi all,
    Plz let me know , the SAP components required for implemeting SAP SRM MDM , for the following points:
    · Internal catalogs hosted and maintained by buyer?
    · Internal catalogs that are maintained by vendor (vendor will be using buyer's firewall)?
    · External catalogs hosted and maintained by vendor?
    Thanks and regards
    Harish

    Hi Harish,
    The SAP components you would be needed are
    SAP MDM5.5 or 7.1
    - MDM server
    - MDIS server
    - MDSS server
    SAP SRM5.5 or 7.0
    SAP SRM-MDM business content
    WAS engine typically used for deploying sca files given by SAP for configuring MDM as catalog. Mostly was engine of SRM is used in such case.
    If you need an integration with backend system SAP PI will be used.
    refer note
    1057316 - SRM-MDM Catalog 2.0 - Installation & configuration.
    refer article for understanding mdm catalog configuration steps
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/10d1bde2-699f-2910-8e86-f46bfe045fdc
    Regards,
    Abhijeet
    Edited by: abhijeet more on Apr 20, 2009 1:19 PM

  • 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

  • SRM Shopping Cart Offline Approval

    1. I see from SAP Note 1166763 there is a Consulting Solution for the Blackberry.  I see from various SAP Notes that other customers do approve Shopping Carts via the iPhone.*
    Does SAP also have a Consulting Solution for the iPhone?
    Are there any additional hardware/software requirements to approve Shopping Carts via the iPhone?*
    2. Not all users may have a Blackberry or iPhone.  They may have to approve via Mircrosoft Outlook, as described in this URL: http://help.sap.com/saphelp_srm2007/helpdata/en/31/47c6cb8e9249f2bc29444212e4704a/content.htm*
    s the Offline Approval method configurable by user?  Can some users approve via MS Outlook, and some users by Blackberry or iPhone?

    Hi
    The Blackberry Consulting solution can be used for iPhone too. The solution works this way, The email communication happens through SRM SErver and your mail server for these devices. When email comes back from these devices, the SRM programs for offline approval reads the emails for some particular action (may be YES NO or , APPROVED etc). If the return email has the information in it, then offline approval programs gets executed and approves the cart.
    So the solution is just to decode the incoming email and then process the work item
    Regards
    Virender Singh

  • Report for pending approval absences

    Dear all Gents ,
    I want to create report for all types of employees absences which are pending approval and approved and every thing , any one has a select statement for this please ?
    thank you

    You have to query : per_absence_attendances table for applied leave
    and HR_API_TRANSACTION Table for pending approval leave.
    Thanks

  • In depth information about SAP SRM

    Hi,
    i was wondering if there is a source or may somebody personally who can answer me some general questions about sap SRM, which go beyon the 10 page 40000feet-white paper of SAP.
    - what is the main difference between MM and SRM
    - how difficult is the migration/upgrade to SRM having a MM in place
    - what standard purchasing processes are provided by SAP SRM
    Thanks for your feedback
    Torsten

    Hi Torsten,
    Indeed, it's quite complicated to answer your questions in some sentences.
    Please check the available document sources, maybe you can help yourselves:
    If you have an access to the service marketplace, see the note 1026369 for useful links. If not, see the following links (for some of them  regisered user is needed):
    - The online help is available at http://help.sap.com -> SAP Business Suite -> SAP Supplier Relationship Mgmt. or http://help.sap.com/content/documentation/erp/docu_sbs_erpsrm.htm
    - Integrated Business Content: https://websmp201.sap-ag.de/ibc ; 
    - Installation And Upgrade Documentation: http://service.sap.com/instguides
    mySAP Business Suite Applications -> mySAP SRM -> mySAP SRM Server 5.0
    Download MasterGuide and scenario-specific instructions.
    Follow this link for detailed understanding of srm business process.
    - Installation and upgrade information is available at http://service.sap.com/srm-inst
    - wiki: https://wiki.sdn.sap.com/wiki/display/SRM This is good starting point.
    - Integrated Business Content for SRM is available at http://service.sap.com/ibc-srm
    - SAP Best Practices are available at http://service.sap.com/bestpractices
    - General product information about SRM is available on the SAP home page: http://www.sap.com/solutions/business-suite/srm/index.epx
    Kind regards,
    Peter

  • Documentation of SAP DB-Tables

    Hello All,
    at each query I search for the correct SAP DB-Tables for a long time.
    Do you know where I can get a good documentation of the content for the SAP DB-Tables?
    Thanks & regards
    Sascha

    Dear Sascha,
          Goto SE11
    all vendor tables start with L such as lfa1, etc..
    all customer tables start with K ... Kna1, konv...
    all sales tables start with V... vbak vbap
    all master data tables start with T... T001, t001w
    all bank tables start with B.. Bknf, bkpf....
    all purchasing tables start with E.. ekko, ekpo etc..
    all material tables start with M... mara, makt, marc...
    In sales, delivery, billing, purchasing...
    if the tables name contains K init it is Header data such as vbak, likp, vbrk, ekko...
    if the tables name contains P init it is Item data such as vbap, lips, vbrp, ekpo ....
    <b>Coming to FI tables...</b>
    there are only 6 important tables in whole Finance module which are mostly used by abapers. They can be remember by:
    if the table name contains I, that is open item
    if the table name contains A, that is closed item
    if the table name ends with S, that is GL account exp BSIS- GL master open items BSAS- GL master closed items like wise...
    if the table name ends with D, that is customer if the table name ends with K, that is vendor Finally,
    table TSTC contains the list of all transaction codes.
    For PO use tables EKK0, EKPO
    For SO use tables VBAK, VBAP
    <u><i><b>award me if find useful</b></i></u>
    Regards,
    Srikanth

Maybe you are looking for