Service PO transfer from MM to SUS

Hi,
We are planning to use MM-SUS scenario.
1. Is it possible to transfer the service PO, service entry sheet, and Invoice from MM to SUS wih standard XI scenario.
2. In PDP material scenario, is it possible to show the GR in SUS without ASN?
Please suggest.

hi nachiappan
see this limitations notes from SAP on SUS
SAP Note 700350 - Supplier Enablement: Deployment
Scenarios integrating SUS
1028264 Consulting solution: Additional function for
982871 Consulting services: supplier integration in
868192 Consulting solution: MM-SRV-SUS service procurement
543544 SUS: Extended Classic Scenario for EBP not
83020 What is consulting - What is support?
i think it might possible in srm 7.0 service po to sus.
https://service.sap.com/~sapidb/012003146900000197132008E/ECS_SUS_Consulting_Solution.zip
br
muthu

Similar Messages

Limit service purchase order from ECC TO sus

hi,
while creating confirmation in sus, LIMIT Line is missing(MM-SUS scenario)
and there is no table items for confirmation.
but from EBP-SUS scenario limit line is appering for
confirmation.what needs to be done for getting limit line.
regds
Rami

Hi,
What method are you using to transfer PO from MM to SUS.
Hope you are using the new method in MM via badi : Material management->purchasing->Enterprise services(purchasing)->BADI: Selection of Outbound Enterprise Services of Purchaser Orders
You also need other configuration steps. Please check your solution manager content for detials.
I think limit will be supported in SUS only if you use the above method
Regards
Sam

Vendor transfer from mm to sus and ebp to sus

Hi,
I have two scenarios.
1. Plan driven procurement
2. mm-sus scenario
For plan driven procurement I have transferred the vendor from r/3 to ebp using bbpgetvd and ebp to sus using xi.
Now vendor can login to sus and do the biding. But in case of mm-sus scenario whether I need to transfer the vendor again using we14? Please suggest how to proceed vendor transfer incase if we have bidding in sus and po display in sus from r/3 not from ebp.
Vendor can be the same for both the scenario.
1. Plan driven procurement - PO will be in EBP
2. mm-sus scenario - po will be there only in R/3
Regards,
Natchiappan.M

Hi,
I dont think vendor replication is needed. Did you try and test the MM-SUS scenario. Is there any error message that you are getting?
Regards
Azad

Service tax transfer from Interim to Final Account - Program RFUMSV50

Hi Friends,
Can any one share some idea how to process the T.Code S_AC0_52000644 (Program RFUMSV50) by suness area wise. I have document split actiated by profit center wise and business area wise. While processing this t.code it is creating the batch input session. Further excution of the input session it throws error messageline item xxx business area required for document split. While executing in the foreground i could see the business area field without any value.
How to update Business in this case?? I can't process everytime in the foreground because there may be 1000 lines in a month. excuting in the foreground and entering business area manually would be tedius work. Is there any solution which can update the business area??
Thank you in advance.
Regards,
Deva

Have you enabled the 'Inheritance' checkbox in Document Splitting? You can enable this and try.
If you had enabled zero balancing, this will automatically get balanced to the Zero balance account. In that case, you can also remove the 'Business Area mandatory' check in Document splitting.
Ravi.

Transfer PO from EBP to SUS (one client)

Hello,
We have EBP and SUS in the same client (SRM 5.00 SRM server 5.5).
We are trying to transfer PO from EBP to SUS.
I am searching an answer to the subsequent questions:
1. How should be started the PO transfer from EBP to SUS? We know that this transfer is made with XI and PurchaseOrderRequest_Out PurchaseOrderRequest_In interfaces but what event should start PurchaseOrderRequest_Out interface? We know that PurchaseOrderRequest_Out interface is also started by EBP output process instead of printing, should we use this functionality to start this transfer?
2. We have tried to set the process using the output message (instead of printing) but the PurchaseOrderRequest_In interface gives us this error:
An error occured within an XI interface: Exception occurredA:BBP_BUPA:263 -Ordering party has to be a company
Programm: CX_BBP_BD_ERROR===============CP; Include: CX_BBP_BD_ERROR===============CM002; Line: 57
We cannot use transaction BBP_SUS_BP_ADM because EBP and SUS are in the same client (we receive this error: If SUS and EBP are in same client, create the company in EBP) and in EBP the ordering party business partner is already a company (if we make a search for Purchasing Company in transaction Manage business partners we can find the ordering party business partner). We have also run BBP_SP_COMP_INI transaction for this purchasing company business partner.
Any suggestion?
Thank you for your help.
Marco.

Hi
<b>These are few transactions available in SRM 5.5 system related to SUS.</b>
Transactions                       Description
BBP_NUM_SUSASN       Number Range Maintenance: 'SUSASN'
BBP_NUM_SUSCF        Number Ranges Maintenance: 'SUSPO'
BBP_NUM_SUSINV       Number Ranges for 'SUSINV'
BBP_NUM_SUSPCO       Number Ranges for 'SUSPCO'
BBP_NUM_SUSPO        Number Ranges Maintenance: 'SUSPO'
BBP_SUS_BP_ADM       Manage Business Partners
BBP_NUM_SUSPCO       Number Ranges for 'SUSPCO'
BBP_NUM_SUSPO        Number Ranges Maintenance: 'SUSPO'
BBP_SP_COMP_INI      Replication of Companies and Empl.
BBP_SP_SUPP_INI      Download Vendors for Service Portal   (Replicate Vendors)
BBPPCO_PO            Purchase Order Confirmation: Call PO
BBPPO01              Purchaser Cockpit
BBP_CTR_EXT_PO       Display Contract from PO and SOC
BBP_NUM_PO           Purchase Order Nr Range Maintenance
BBP_NUM_SUSPO        Number Ranges Maintenance: 'SUSPO'
BBP_PD_PO_ERRORLOG   Starts Entry Screen for Error Log
BBP_POC              Process Purchase Order
BBP_POC_DISPLY       Display Transaction for the PO
BBP_POC_EDIT         Change Purchase Order
BBP_PO_ACTION_CONF   Configure Action Conditions
BBP_PO_ACTION_DEF    Define Action Profiles
BBP_TRIGG_PO         Output Control Purchase Order
<b>Please try them out.</b>
When you are facing the problem, please elaborate with steps ?
Hope this will help.
Please reward suitable points.
Regards
- Atul

Transfer from iPhone5

is there any way to transfer from iphone when you can no longer connect the phone with the cord? bluetooth?

Hi,
At the moment, i think only this http://www.sonymobile.com/global-en/apps-services/xperia-transfer/from-iphone-or-ipad/
Since http://bu.mp/ is nolonger available.
I can accept failure.... I can't accept not trying - Michael Jordan

Vendor Master Replication Error from ECC to SUS : Error in ALE Service

Dear Experts,
We are implementing MM SUS (SRM 5.0). As a part of this we need to replicate vendors from ECC to SUS system via XI. We have created a Reduced Message Type Z_CREMAS_SUSMM and had set up the partner profile in WE20 with SUS logical system as destination and specifing the Message Type, and port of the XI system
We executed the transaction BD14 for replication, it is resulting in error 29 : Error in ALE Service : Entry in Outbound table not found.
Please provide inputs to overcome this problem
Thank you,
Regards,
Ravi

Hi,
Check
Re: Idoc Error Status "Entry in outbound table not found "
Looks like some issue with the partner profile set up for the sender or receiver of the EDI message in WE20.
Set up them again and When these have been set up try reprocessing your IDocs from BD87

I need a data transfer from intact hard drive of older macbook that won't boot. Can Apple provide this service even though my one to one membership has expired?

I need a data transfer from a 2005 Macbook to my new one (2010). I damaged the old laptop and although it wouldn't turn on, when I brought it to the Apple Store they ascertained that the hard drive was still intact. They said I needed to purchase a one to one membership to get a data transfer, which I did, but somehow forgot about it and now it's expired. Is there any way I can still get the data from the old hard drive transferred to my new macbook? Can Apple provide this service even though my one to one membership has expired?

Go to OWC where you can purchase a suitable enclosure for the drive. You will need an enclosure for a SATA notebook drive. This is assuming the old computer is a MacBook and not an iBook. I make this observation because the first MacBook was released in 2006, not in 2005. If yours is a 2005 model then it's an iBook and uses an ATA interface.
Install the old drive in the enclosure, connect to your new computer. You can then transfer your data.

Classic Scenario- Service Item custom field transfer from SRM to ECC

Hello Experts,
I was looking for a way to transfer custom fields from SRM to ECC(PR/PO) for service items.I am on SRM 7.01 and ECC 6.0 ehp 5.
The same custom fields are getting transferred for Material item using the BADI BBP_CREATE_BE_RQ_NEW.
But the same badi doesnt work for service item transfer.
I would appreciate it if someone could help me with this.
Regards,
Cruiser

You can use the Function Module SPOOL_RQ_CREATE with the parameters as bellow and debug.
REQNO = SC number
REQUIS_NUMBER = as Purchase Req no ( from backend )
IV_BE_LOGSYS = backend logical system.
System will go through the same path as SC bridging to PR.
HTH,
Chandu
Edited by: Chandrahasan H on Mar 23, 2011 3:36 PM

CIN: How to transfer service tax credit from interim a/c to final a/c.

Hi,
When a service vendor raises an invoice on our company we post the vendor invoice.At that time the service tax paid goes to the interim service tax a/c.
When we make payment to the vendor the Service tax credit balance is transfered from interim a/c to final service tax a/c. The final service tax a/c is then used for utilization of service tax to be paid for output services.
The transfer of service tax credit from interim a/c to final a/c happens when i run the report S_AC0_52000644(Deferred tax transfer), but from April 2011 this is not happening?
Any idea on why the service tax credit from interim a/c is not getting transferd to final servic tax a/c?
When i run the report it shows list contains no items?

Dear Sanjay,
I have a few doubts in Service tax.
1. while posting the service tax got Dr and when i'm giving the payment to vendor in the service tax amount no change. you said when you do the payment the service tax amount transfer from interim account to Main a/c. can you give me the solution what i have done mistake and what i need to do till to rectify it?
2. when i'm running program S_AC0_52000644 system saying for selected company code no deferred tax. what is the problem ?
3. how can i clear the service tax open item witch is posted Dr at the time of invoice? what is the process ?
can you please give me the solutions i have strucked at this stage in service tax. please help to come out from this problem.
Thanks & Regards,
sreehari.

How to transfer service ticket data from ECC6.0 to CRM 7.0 using LSMW?

how to transfer service ticket data from ECC6.0 to CRM 7.0 using LSMW?
Plz suggest me any BAPI or IDOC for that ..
thanks in Advance .

You have to convert your long string to a table of shorter strings.
There may be other ways, but one possibility is to use a loop to process you string.
while (there is something left)
put the next e.g. 1024 characters in a new row of your table
endwhile
If you need to reconstruct your string from the table, don't use simple concatenation since it will remove blanks at the end of lines. Believe me (from experience) sooner or later this will happen.
Instead you need to either set the subsections of your long string, or insert from the end of your table and keep shifting the contents (probably less efficient) right

How to transfer vendor master from MM to SUS?

Hi friends
How to transfer vendor master from MM to SUS
Are the following steps correct
1.create vendor master in MM
2.use tcode BD14 in MM and enter partner system as SUS ( to send vendor master)
3.use BD15 in SRM to accept the master data from MM.
Please let me know if i am wrong
Thanks
Vinny

Hi Vinny,
Please follow below steps for transferring vendor master from MM to SUS.
!) Create a vendor master in MM and assign class type ALV under enviornment-Classification tab.
2)Go to BD14 and enter following fileds
Vendor number
Class
Message type
Target System...
Before doing BD14 hope you have done all the partner profile configuraion as well as model view creation and mapping has been established between MM to XI to SUS.
Before repliating vendor, please note that vendor root org unit has been created in SUS system.
After executing BD14 then check in your mm system WE05 whether idoc has been generated and sent to XI system.
If sent to XI system successfully then please check in SXMB_MONI t-code in XI what is status then finally check in SUS.....
If useful points please...
Thanks
Ravi

Service PO from MM to SUS

Hi,
I am trying to send Service PO from MM to SUS. I have set the below
Event Type Linkages:
Object Category: BOR Object Type
Object Type: BUS2012
Event: Created/Changed
Receiver Type: WS53800008
Receiver Call: Function Module
Receiver Function Module: SWW_WI_CREATE_VIA_EVENT_IBF
Check function module:
Receiver Type Function Module <<blank>>
Destination of Receiver: <<blank>>
Event Delivery: Using tRfc (Default)
Linkage activated <<checked>>
Enable event Queue <<unchecked>>
Behaviour upon Error Feedback: System defaults
Receiver Status: No Errors
What I can see in tx SWIA is that WF WS53800008 is being triggerred. But I do't find it getting transferred to XI.
Would you be able to put end to end steps you performed to get the service PO sent form MM to SUS.
Thanks,

OK got it. o you are sending Service POs from ERP to SUS. please check below settings.
Activate the Event linkages for Obj type BUS2012CHANGED/CREATEDWS53800008.
Maintain FM for CHANGED Event -
Check function module: OPS_SE_PUR_CHANGED_EVENT_CHECK
Go to Define system attributes for system messages SE037 and SE038 and change them to WARNING.
When a PO is created in ECC, XML messahe PurchaseOrderERPRequest_Out_V1 should be triggered. If any issues in the SOA go to T code /n/SAPPO?PPO2 and you will the error details. In some cases the queue might have not set ready and hence you may not see the XML message going out. So go to t-code SMQ1 and activate the queue.
Hope the above would help you in tracking the PO.
Thanks,
Jagadish

Cellular service transfer from SureWest

I was wondering if anyone in the Sacramento area who was with SureWest has been able to activate their iPhone yet? I'm going on 28 hours now waiting. My old phone still works and I can sends and rec. calls just fine. I have rec. the email saying it's in the process. I'm just beginning to wonder if it has something to do with SureWest not processing the orders on their end.
17" Aluminum PB 1.67GHz with 1GB RAM Mac OS X (10.4.10)

hi nachiappan
see this limitations notes from SAP on SUS
SAP Note 700350 - Supplier Enablement: Deployment
Scenarios integrating SUS
1028264 Consulting solution: Additional function for
982871 Consulting services: supplier integration in
868192 Consulting solution: MM-SRV-SUS service procurement
543544 SUS: Extended Classic Scenario for EBP not
83020 What is consulting - What is support?
i think it might possible in srm 7.0 service po to sus.
https://service.sap.com/~sapidb/012003146900000197132008E/ECS_SUS_Consulting_Solution.zip
br
muthu

Error while ORDERS05 IDoc transfer from R3 - PI - SNC

Hi Friends,
I am facing error in PI SXMB_MONI for ORDERS05 IDoc transfer from R3 - PI - SNC.
I have done all the configuration setup in Integration Directory for the Scenario, I am able to successfully send the IDOC for PO from R3 to PI but faced the following Error in PI.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="INTERNAL">PARTY_SERVICE</SAP:Code>
<SAP:P1 />
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
*<SAP:Stack>Party and service not defined</SAP:Stack>*
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
Also I am unable to Configure Sender/Receiver ID in PI > SXMB_ADMIN > Configuration, as while defining Sender/Receiver unable to add the Interface for Sender(ORDERS.ORDERS05)/Reciever(ReplenishmentOrderNotificatio_Out) although I am able to see the same in Integration Repository.
Also In Main message(Part of the message) as shown below, I am able to see Vendor in PARTY Element of xml message for which I have created the PO
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SOAP:Envelope xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:SAP="http://sap.com/xi/XI/Message/30">
- <SOAP:Header>
- <SAP:Main xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:wsu="http://www.docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" versionMajor="003" versionMinor="000" SOAP:mustUnderstand="1" wsu:Id="wsuid-main-92ABE13F5C59AB7FE10000000A1551F7">
<SAP:MessageClass>ApplicationMessage</SAP:MessageClass>
<SAP:ProcessingMode>asynchronous</SAP:ProcessingMode>
<SAP:MessageId>0050568F-24A0-1DDD-B9F5-3F6DD541FF93</SAP:MessageId>
<SAP:TimeSent>2009-01-21T10:55:20Z</SAP:TimeSent>
- <SAP:Sender>
<SAP:Service>SAPECC6</SAP:Service>
<SAP:Interface namespace="urn:sap-com:document:sap:idoc:messages">ORDERS.ORDERS05</SAP:Interface>
</SAP:Sender>
- <SAP:Receiver>
<SAP:Party agency="SAPECC6" scheme="ALE#LI#LF">0000000006</SAP:Party>
<SAP:Service />
<SAP:Interface namespace="urn:sap-com:document:sap:idoc:messages">ORDERS.ORDERS05</SAP:Interface>
<SAP:Mapping notRequired="Y" />
</SAP:Receiver>
Please Suggest the steps needs to be done for resolving the Issue.
Thanks all...
Regards,
Nitin
Edited by: Nitin Patil on Jan 21, 2009 12:18 PM

Hi Nitin,
I completed the configuraiton but the PO came in PI successfully but stuck in PI with error
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<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 />
<SAP:Stack>HTTP server code 500 reason Internal Server Error explanation Error during parsing of SOAP header</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
can you please help what is the problem , I am not able to find out.
Thanks,
Menaga

Service PO transfer from MM to SUS

Similar Messages

Maybe you are looking for