Send Requisition once to Success Factors from ECC

Hi - we are implementing Success Factors requisitions with ECC initiating the process via HRP1107, but from then on, we don't want any changes to data in ECC to be sent over to Success Factors - all updates are to occur in SF itself.
Any idea how this is achieved? From what I can see within debugging, everytime RH_SFI_TRIGGER_JOB_REQUISITION runs, it seems to check for changes against already open records in HRP1107, I obviously don't want this to happen, unless the vacancy is filled that is when everything needs to be closed.
Any advice is appreciated.
cheers
Sean
ps: I thought I was onto a winner with BAdI implementation HRSFI_CH_PTRS, but this only handles change pointers to get onto the HRP1107 table in the first place (well that's what it seems like to me).

I found that I could stop most fields going back over by not filling them (and deleting them if blank) in the Enhancement implementation of HRSFI_B_CHANGE_MAPRES_OUTBOUND, all except TITLE (which is mandatory).
SF only seems to overwrite fields that are passed to them, and the rest are retained.

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Transfer purchase requisitions to SRM 5.5 from ECC 6.0

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Edited by: Mike Yuen on Jan 21, 2010 8:33 AM

Hi,
Can you please check the ststus of Purchase Requisition in ECC whether it is released or block.This will not allow you to transfer the PR to SRM system.
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Scenario: FILE To Proxy
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thanks for response.
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Do we need a partner profile to send Idoc to PI 7.4 system from ECC.
or Just Port on TRFC is enough ..?
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Hi Mohamed,
You need to create a tRFC port on sending ECC system. The RFC destination selected in this port os the one created for IDOC transfer.
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Unable to transfer Purchase Requisition from ECC to EBP

Dear Friends.
We are unable to transfer PR from ECC to EBP. System issue stop message in SLG1 transaction for object BBP_EXTREQ
Stop Message Type: Document type for determined backend system is missing.
Warning Message Type: Grant 1111 does not exist.
As per configuration guide we have performed following setting in EBP client
1. We have created organization unit Entry Channel under company code.
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 - attribute DP_PROC_TY defined as backend ECC PO type (NB)
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6. Remote connection established with the same user defined under Organization Unit
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8. Material group, Material Type and Vendors are replicated from backend system.
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13. Defined profile which reference to EBP logical system
14. Maintained table V_T160EX with Material group/Pur group/ Profile combination.
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SLG1 in EBP issues stop message Document type for determined backend system missing and warning message Grant 1111 does not exist.
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Hi
It seems there is some problem with the Configuaration settings in SRM as well as R/3 side.
Anyways, please have a look at the following links, which might help.
Direct Procurement
http://help.sap.com/saphelp_srm50/helpdata/en/b7/15d4396898042fe10000000a114084/frameset.htm
Prerequisites for External Requirements
http://help.sap.com/saphelp_srm50/helpdata/en/18/db183d30805c59e10000000a114084/frameset.htm
Attributes for the SRM Scenario
http://help.sap.com/saphelp_srm50/helpdata/en/84/a7e3389870c05ce10000000a114084/frameset.htm
Direct Material Scenario: Other Planned External Requirements
http://help.sap.com/saphelp_srm50/helpdata/en/6a/4b9e3b891da20ee10000000a114084/frameset.htm
Number range settings
http://help.sap.com/saphelp_srm50/helpdata/en/5d/fd7d3cb7f58910e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/b7/15d4396898042fe10000000a114084/frameset.htm
Define Transaction types
http://help.sap.com/saphelp_srm50/helpdata/en/10/fd7d3cb7f58910e10000000a114084/frameset.htm
Direct Material Scenario with Planning in SAP APO
http://help.sap.com/saphelp_srm50/helpdata/en/d3/4b9c3b122efc6ee10000000a114084/frameset.htm
Hope this will help.
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Hi,
I am trying to connect to SAP SUS System using HTTP adapter using PI 7.0.The scenario is
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<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
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<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="PLAINHTTP_ADAPTER">ATTRIBUTE_SERVER</SAP:Code>
<SAP:P1>500</SAP:P1>
<SAP:P2>Internal Server Error</SAP:P2>
<SAP:P3>Error during parsing of SOAP header</SAP:P3>
<SAP:P4 />
<SAP:AdditionalText />
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Someone know how fix this problem?
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Erik

HI,
As per my understanding to your scenario, You want to send one IDoc from ECC to SAP SUS system using SAP PI.
So i hope you must have configured on all the steps required to Send one IDoc to PI syste, Secondly, are you using any Standard interface in PI to send data to SAP SUS system? If yes, you need to create an HTTP Destination for that system and then you have to create XI Receiver Adapter with that HTTP destination to post incoming message to SAP SUS system.
Your error suggests you are using Plain HTTP adapter to post data to SAP SUS, which is in my understanding is incorrect.
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Aashish Sinha
Edited by: Aashish Sinha on Feb 21, 2011 9:15 AM

SEND PR data from ECC to SRM using PI

Hi PI Guru's
Please advise if there is any documentation to send the PR's from ECC to SRM using PI.
If not PRs in general if need to exchange any documents from ECC6.0 to/from SRM using PI.
Can we use ABAP proxys or IDOCs.
Any help would be greatly appreciated.
Rgds
Nikki

decide proxy or IDOC or RFC based on the business requirement, first search any std IDOc or RFc available if not then go for proxies.
chirag

Purchase Requisition transfer from ECC to SRM via XI

Experts,
Please let me know if you have any information on the following issue:
Environment : SRM 7.0, ECC ep4, Extended Classic scenario
The purchase requisitions have been created in ECC and released. I believe in SRM 7.0 the PR's get automatically transferred to SRM Sourcing cockpit via XI from ECC.
One PR was pushed manually from SMQ1(Outbound queue ) in ECC and this failed due to a login issue in XI.
The XI was using the interface PurchaseRequestERPSourcingRequest.
My question is
1. When the PR is released in ECC, where to check if the PR is pushed to XI. Do we need to schedule a job? When I checked SMQ1 (outbound queue, the queues are empty)
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2. Do we need to configure the interface PurchaseRequestERPSourcingRequest in XI to map the incoming PR from ECC.
3. In transaction SXMB_moni in XI I am not able to pull the XML messages. What options options do I need to
set to pull the messages that errored out.
Thanks,
Scott.

Hi All,
Hope this helps you for XI configuration
Importing Business Scenarios for Sourcing
In this section, you transfer the business scenario Strategic Sourcing from the SAP Integration Repository, generate it, and activate it.
Prerequisites
You have:
Defined the business systems for SAP Supplier Relationship Management (SAP SRM) and SAP ERP in the SAP System Landscape Directory. For more information about SAP NetWeaver Process Integration (SAP NetWeaver PI), see the SAP Marketplace
Imported the SAP NetWeaver PI content for SAP SRM into the SAP Integration Repository.
Procedure
Log on to the SAP Netweaver PI system.
Choose Integration Builder: Configuration.
In the left pane, select the Objects tab.
Choose Service Without Partner Business System .
Right-click to display the context menu and choose Business Systems Assign Business System . This opens the wizard.
Choose Continue. The wizard guides you through the required steps.
Create the business system for both SAP SRM and ERP (you can bypass this step if the business system is already setup).
Select a business system.
You can create communication channels either manually or automatically. You can create them automatically here. In this case, the systems are applied from the SAP System Landscape Directory (SLD). Channels must be complete in terms of URLs and authentication information.
Choose Finish, and then choose Close.
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Press F4 to retrieve the available services.
Choose Assign.
Select the related service and choose OK.
Assign a business service to all roles.
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Select the connections from the Service Assignment tab.
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Select a communication channel. This channel must be of type XI.
Note
If the systems are applied from the SAP Landscape Directory, the Integration Builder automatically creates the communication channels.
If the systems are not applied from the SAP Landscape Directory, you create communication channels manually. To do this choose an existing service and then Communication Channel using context menu New. You must assign a communication channel for each connection.
End of the note.
Choose OK and then choose Apply.
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Choose Simulation, then Generate, then mark all in the list Scope of Generation.
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Regards
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Dear Experts,
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HI ,
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Hope this helps.
Regards
Sam
Edited by: Sam Chacko Ninan on Feb 12, 2010 10:06 AM

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Thanks
Narayanan

Hi Narayanan,
I think when you convert Preqs to POs thru RRP7, POs are created in ECC thru default transaction ME21 or ME21N. Since you are able to create Purchase Orders, nothing is required on APO side. The necessary information passed from APO to ECC thru IM of purchase orders is start and end date, material, supplying and destination plant. All other information is selected from ECC customizations (SPRO) and material master in ECC.
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Hi
Please check the following options:
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Send Requisition once to Success Factors from ECC

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