Self procurement scenario difficulties
Hello,
I am following the guide Self service procurement: Configuration guide. Release 500, and can not successfully execute the Replication of materials from R/3 backend systems (Page 47 of the aforementioned guide). The replication that I want to achieve is between a R/3 Enterprise 4.7 Ext. 200 system and a SRM 5.00 system (WebAS 700).
The problem arises in the step Downloading customizing objects, sub-step 3: It is not possible to select the correct destination site. In addition to the default destination (CRM), in previous steps I have created a new destination site (which I named SRM), but in the transaction R3AS this target destination does not appear, even though I followed all the previous steps and notes named on the guide.
Should you give me some advice on this matter? What is possibly wrong? Is there some operation that I have misunderstood?
If you need any more details, do not hesitate to ask.
Thanks.
Hi,
Pls refer note 720819 for MW settings and initial download.
Broadly the steps for succesful initial load are:
Step 1 : CRMCONSUM , CRMSUBTAB, CRMRFCPAR and CRMPAROLTP tables
Step 2 : program 'BBP_PRODUCT_SETTINGS_MW'
Step 3 : Transaction <SMOEAC>
Create a R/3 site for the backend and allocate the backend RFC destination as the attribute
Step 4 : Then control the status of the sites using transaction <SMWP> in the EBP with middleware menu : portal-> runtime info-> adapter status->parameters-> sites.
All the status should be green.
Step 5 : select the data you want to replicate. The lines that are not set to inactive, indicate your choice for the replication.
From the Enterprise Buyer easy access menu, choose Middleware -> R/3 Data Exchange -> Initial Download -> Object Management -> R3AC3 - Customizing Objects.
Step 6 : initial download
Step 7 : Go to Monitor Download object or transaction R3AM1 to check that the replication was successful
BR,
Disha.
Pls reward points for helpful answers
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Some basic clarification is required as follow:
My client want to procure 100 Computers, He creates a Tender. He displays an Advertisement through Media News Paper, Television or any other source for this tender.
The cost occurred for displaying this Advertisement against these tender needs to be captured.
1. How the accounts dept wants to manage this expenses? should it be captured and inventorized on the inventory or it will directly go to P&L acccount as advertizement expense??? Pl. clarifiy...
By seeing the advertisement for this tender 40 Vendors will participate for this tendering process, In order to Participate this process the vendors have to pay a minimal entry of 2000 Inr. The Revenue generated against this Tender for 40 Participants is 40*2000=80,000 Inr. And this also needs to be captured against the same tender.
Is this refundable deposit or non refundable? If refundable then it should be credit to the vendor account and when you make refund then make as payment... incase, it is non-refundable then it should be considered as income from other sources and should be shown as income in P&L
The lowest bidder will receive the tender of 100 Computers and will be given letter of Award. He has to accept Letter of Acceptance. The letter of Award contains all terms and regulations and Terms to supply within the closing date. If he fails to supply the client will take action on that.
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