SMARTFORM Assignment in SRM for PO

Hi All,
SRM 5.0 ECS
We have our own Zsmartform for purchase order, and it was working fine
for some testing i have changed "zsmartform" in to "standrad smartform" in spro to know the standrad functionality
Now again i have assignined back our own Zsmartform in spro as it is but still it calling std only
I knwo something is missing but not able to track
Can anyone pls suggest what are the settings need to be checked in SPRO and out of SPRO
Thx
Jai

Thx Kiran, resolved
SPRO setting is missing....
In orgnization structure smartforms attribute..I have not maintained anything still itis working fine
thx for help
Rgds,
jai

Similar Messages

  • Transfer the PR from ERP 6.0 to SRM for

    Hi SRM profis,
    we are using SRM 7.02 (AddOn) classic scenario. Can someone explain how to transfer the PR from ERP 6.0 to SRM for
    approving only.

    Hi,
    I think this could not be explained in one post.
    We are using the same above scenario for transferring PS or PM requisition to SRM for approval only.
    Lot of conditions are set.
    1.     Landscape
    2.     Process -
    3. Criteria for transferring and approving PReq’s in SRM should be defined in ECC
    for example - The criteria which PReq’s should be transferred to SRM should be defined in a local customizing table XXXXX with the field purchasing organisation, plan account assignment type and update date of PReq.
    4.   1st approver selection criteria should be setup in the ECC
    5.     When creating or updating a PReq item a workflow event will be triggered to start the transfer workflow. The trigger is implemented in the PM and PS BADI workorder_update while saving the PM order or the PS network order. The same event cancels an eventually transfer workflow which just transfers a previous version of the PReq, or waits for the approval result of a previous version.
    6.     The Release Strategy has to be maintained in the productive systems. Only the release codes will be defined and distributed centrally. The name of the Release Strategy can be chosen locally. It’s very important that a release strategy fits to the values of the purchase requisitions that come from SRM and that go to SRM. It doesn’t matter which release strategy. If no existing release strategy fits to the values of the purchase requisitions a classification of the new release strategies is necessary. Otherwise no classification for the new release strategies is needed.
    7.     Also need to do MM specific customization , PI related and SRM related.
    I think it would be too much to tell everything through a post.
    Please ask a specific question then i would be able to help you more.
    Thanks.
    from RBEI
    Snehal

  • How to create a custom task in SRM for the standard task

    Hi Gurus,
    How to create a custom task in SRM for the standard task  eg: TS10407929
    regards,
    George.

    from PFTC itself. Same.

  • Calendar assignment in OAVH for '03' period control for calendar year dependent fiscal year.

    Hi
    We have a year dependent Fiscal Year in our client's system. It is a 5-4-4 Fiscal Year variant starting from March till Feb.
    While trying to create a new asset we faced an error "You cannot save this asset(Correct depreciation error)." I checked and found that the error is due to a missing calendar assignment in OAVH for the period control key '03' (Pro rata at mid-period) for our fiscal year variant. Till the last fiscal year it had been maintained, but for current fiscal year the assignment is not maintained.
    Can someone help me to understand how the calendar assignment is done in OAVH for a 03 period control key for a year dependent fiscal year like ours?
    I tried using the transaction OA84 (Generate Period Control), but it provides the calendar assignment for all other period control methods except for '03'. Is there some specific reason as to why OA84 does not generate for '03' period control?
    I checked the last fiscal year's assignments in OAVH for our fiscal year variant for '03' period control, but could not understand how it was configured, because it did not relate to the fiscal year variant assignment that we have done in OB29. Also, I even checked whether we need to enter the mid date of the periods, but that also was not done for the last fiscal year. I am unable to understand how the dates have been assgined.
    Given below is our last Fiscal Year's OAVH settings for '03' period control:
    FYV
    Period Cont
    Description
    Year
    Month
    Day
    Period
    AG
    3
    Pro rata at mid-period
    2014
    3
    17
    0
    AG
    3
    Pro rata at mid-period
    2014
    4
    18
    1
    AG
    3
    Pro rata at mid-period
    2014
    5
    16
    2
    AG
    3
    Pro rata at mid-period
    2014
    6
    16
    3
    AG
    3
    Pro rata at mid-period
    2014
    7
    18
    4
    AG
    3
    Pro rata at mid-period
    2014
    8
    15
    5
    AG
    3
    Pro rata at mid-period
    2014
    9
    15
    6
    AG
    3
    Pro rata at mid-period
    2014
    10
    17
    7
    AG
    3
    Pro rata at mid-period
    2014
    11
    14
    8
    AG
    3
    Pro rata at mid-period
    2014
    12
    15
    9
    AG
    3
    Pro rata at mid-period
    2014
    12
    31
    10
    AG
    3
    Pro rata at mid-period
    2015
    2
    13
    11
    AG
    3
    Pro rata at mid-period
    2015
    2
    28
    12
    Please advice.
    Thanks in Advance.
    Regards
    Ambarish

    Dear Ambarish,
    As it is a year dependent fiscal year variant, we should create the year for the variant via OB29, then generate the period via OA84.
    Best regards.
    Beam

  • Can we post Confirmations in SRM for all Backend PO's?

    Hello Friends,
    I have a query on Confirmations. Can we use SRM system to post GR's for all backend PO's..Which means my PurReq and PO's ,both are created in ECC only. I am not using SRM for cart creation...but i want to do Confirmations for these Backend PO's in SRM system..Is this possible? If yes, what are the limitaitons.
    Appreciate if anyone can throw some light on this..
    Thanks in Advance.
    Krish

    Hi folks,
    I would strongly say "YES" because i have tested that scenario in my system and it works.
    My point is (Irrespective of technical scenario) GR/SE is based on IDoc's and BAPI's. so irrespective of whether you create shopping carts or requirements you can still post confirmation as long as you know the PO's that were created in ECC.
    In Krishna's business scenario, he wish (though SAP SRM won't list the PO which are created in R/3) to have the PO displayed for the requester and requester would select the PO to do confirmation which would defenitely require some development interface to ECC. but posting of GR is SAP SRM standard and for that i don't think you need a "PRIOR" SRM documents.
    FYI... Login as purchaser, use "Confirm Goods/Service Centrally" to create GR's.
    Though it is contradictory to other friend i would say "YES" since i saw it in my landscape. i have also provided solution for someother client(Classical scenario) who wish to supress the ECC PO's in SRM. for that i have applied seperate solution for it.
    it is something like a "Royal flush" on my hand hence i am betting on it.
    Krishna, Once you start the implementation you will see the standard solution working for you.
    Cheers, Renga

  • Assigning profit center for vendor to vendor transfer (F-02)

    Hi,
    We are having two profit centers and would like to generate financial statments each profit center wise for which we must assign profit center for each entry passed.
    Now we want to transfer balance from one vendor to another(which is a normal scenario in our case) with tcode F-02, but it doesn't allow us to select profit center  and at the same time it gives  an error that profit center not selected.
    kindly guide us
    Sanjay

    Hi,
    You have not mentioned teh Verison you are in.
    Assuming you are in ECC 6.0 (As the error posted seems to be more relevant for this version) and document splitting is enabled, you cannot transfer from vendor to vendor or customer as profit centres in recon accounts are not taken by system.
    So you need to take a intermediary GL account for first transferring from one vendor to  GL account where you will be giving the profit center in teh gl line item and save. After that you use same GL account to transfer th amount to other Vendor account.
    The system derives the proft center from GKL line item to teh AR/AP line items. Use F-44 or F-32 as the case may be.
    Check document type in F-02 if you are using this as document type also controls the psoting in new GL.
    Reward if useful.
    Sarma

  • Assign specific metadata for folder structures in the Content Server

    Assign specific metadata for folder structures in the Content Server
    Hi to all,
    I working with Oracle Content Server 10g and Desktop Integration Suite and I will like to know how can I restrict or enable some specific metadatas from the default metadata, for differents content folder. This is different from the function: Information Field Inherit Configuration.
    tnks!

    I am a bit unclear about your question:
    - do you ask about metadata assigned to folders, or
    - do you ask about metadata assigned to items in folders?
    Starting from #2, if you forget about folders, there is standard functionality that you can use to restrict, enable, ... metadata for an item. Read this chapter: http://docs.oracle.com/cd/E21764_01/doc.1111/e10978/c04_metadata.htm#sthref288 to get full details.
    I am not sure whether you can use anything of this functionality (profiles, option lists, etc.) when you check in a new folder. I doubt it, though. The logic of folders is slightly different - whilst e.g. profiles correspond to "content item", you don't find such a correspondence in folder's hierarchy (why a folder could not contain various content types, for instance?)
    Last question is, from where you want to use this functionality - even for items. In 10g, Desktop Integration Suite's functionality was rather limited (often it was supposed that a user will just 'throw' an item to a folder, and metadata will be inherited from folders). You might have to upgrade your DIS to 11g; it should work even with 10g Content Server, but make sure you verify it before mass upgrade. In 11g, DIS should offer profiles, etc. with full capabilities.

  • Reference and Assignment Synchronization Report for FBL5N Transaction

    is ther any standard report for ...Reference and Assignment Synchronization Report for FBL5N Transaction.

    Hi,
    FBL5N is a standard TCode which is used to see Open, Cleared and All line items of customer as per company code.Line items means whatever transaction has been posted to the customer.
    These line items may be related to invoices raised against the customer, payments received from customer and advance receipt from customer.
    Hope you have understood
    Regards
    Tapan

  • Assign company code for subsequent settlement at Plany level

    Hi
    I am configuring "MM Subsequent settlement" in IMG
    In the step - Assign company code for subsequent settlement at Plany level" , i can not add my purchasing organisation and assign to company code. There is no option for "New entry" in the change mode.
    Could you please suggest?
    Best regards
    Vijay

    Hi,
    Assignment is only possible or necessary for purchasing organizations to which a company code is not assigned.
    SAM

  • How to assign transport request for Dynamic selection in SE36

    Hi Friends,
    Please guide me how to transport or assign a request for the changes made in BRF selecion view.
    I have assigned and added BKPF-XREF1_HD field for FB03 transaction. Its working fine as per user requirement.
    I am facing probelm to assing a transport request for that. I didn't find any transport menu in se36.
    So please provide me how to assign a TR which need to import into Production client.
    If I have to assign or create a program (standard), then please provide me the program name.
    Please reply.
    Thanks & Regards
    Sankar.
    Edited by: sankar babu on Jul 29, 2010 12:27 PM

    Moderator message - Cross post locked
    Total Questions:  283 (131 unresolved)
    Please also close your old posts and assign po1nts to helpful answers.
    Rob
    Edited by: Rob Burbank on Jul 29, 2010 9:50 AM

  • Assigning a Tcode for SQ02/SQ01 query

    Dear All,
    To create query i have used following steps
    1. In SQVI check the Infoset name associated with the query you are trying to run.
    2. Go to SQ02 using the infoset name.
    3. Select "Field Groups" on the toolbar. Add the field in this field group.
    4. Go to the "Code" tab on the next screen.
    5. Select "Code Section" as "Record Processing" and write the code to populate the
    column.
    6. Activate the Infoset and then activate the Query also.
    After this how to assign a tcode for the query
    pls explain in detail.
    Thanks.

    Hi,
       Follow the below mentioned steps:
    Go to Tcode SE93  give the name of the tcode which you want to be create. Give description in the next screen and select last or 5th radio button(Transaction with Parameters) and press enter in the next screen give the Transaction as START_REPORT,  next check the skip initial screen check box, next select all the GUI support check boxes, next in default values section D_SREPOVARI-REPORTTYPE = ‘AQ’(Give your own text), D_SREPOVARI-REPORT = your query name, then save it and check it.
    Cheers,
    Bujji

  • Assign own FM for mapping BAPIMTCS- BDoc

    Hi All!
    Help me please, how can i assign own FM for mapping BAPIMTCS  to BDoc (for object BUPA_MAIN). In tr. R3AC1 i can't do this. I can't make changes to table SMOFSUBTAB via SE11.
    Thanks!

    I still cannot debug my FM :-(.
    I put entry in table TPS34:
    Process    Ctr           Appl.    Function module.
    SMOUTIL3          BUPA     Z_BUPA_MWX_BDOC_SMOUTIL2
    header of Z_BUPA_MWX_BDOC_SMOUTIL2 is:
    ""Local Interface:
    *"  IMPORTING
    *"     VALUE(I_OBJNAME) TYPE  SMO_OBJNAM
    *"     VALUE(I_OBJCLASS) TYPE  SMO_OBJCLA
    *"     VALUE(I_SENDER_TYPE) TYPE  SMW1STID
    *"     VALUE(I_SENDER_SITE_ID) TYPE  SMO_SITEID
    *"     VALUE(I_TARGET_SITE_ID) TYPE  SMO_SITEID
    *"  EXPORTING
    *"     REFERENCE(E_DO_NOT_CALL_FLOW) TYPE  CDXFELD
    *"  TABLES
    *"      TI_BAPIMTCS STRUCTURE  BAPIMTCS
    *"      T_MESSAGES STRUCTURE  BAPICRMMSG
    *"      TI_KEY_INFO STRUCTURE  BAPICRMKEY
    *"      TI_OTHER_INFO STRUCTURE  BAPIEXTC
    *"      TI_BAPIIDLIST STRUCTURE  BAPIIDLIST
    *"  CHANGING
    *"     REFERENCE(HEADER) TYPE  SMW3_FHD
    *"     VALUE(MESSAGE)
    *"     VALUE(MESSAGE_EXT) OPTIONAL
    *"     VALUE(ERROR_SEGMENTS) TYPE  SMW_ERRTAB
    *"     VALUE(OBJECT_LINKS) TYPE  TRL_BORID
    *"     VALUE(E_BAPICRMDH2) TYPE  BAPICRMDH2
    i put eternal loop in this module like this:
    while int < 3.
       int = int + 1.
       int = 0.
      endwhile.
    but it's not any process in sm50.
    I was put a breakpoints in OPEN_FI_PERFORM_SMOUTIL3_P and  
    SMOF0_NEXT_GENERATION_HANDLER and not stop at them.
    I suspect that i incorrectly register my FM and process not come to that.

  • FM Error: No assignment object determined for P100 / 457000

    Dear GURUS,
    we are facing the problem while changing the PO and system is giving the error message as CB item 00010: No assignment object determined for P100 / 457000
    we checked in FM9K and reconstructed in FMBV and run the report .
    pl suggest...
    Message no. BP748
    Diagnosis
    The budget structure for the combination funds center P100/commitment item 457000/fund  in line item 00010 does not contain a superior assignment object in the commitment budget.
    Also, if you have only assigned one assignment object in the commitment budget, you must create assignment objects in such a way that every assignable element has ONE assignment object in the upward path in the commitment budget.
    System Response
    Posting not made.
    Procedure
    1. Define a superior element in the budget structure or define the BS element itself as an assignment object in the commitment budget.
    2. Check your definition.
    3. Reconstruct the assigned values for the fund and year where you have changed the assignment object definition.
    Regards,
    Venkat

    Hi,
    Please check the Note 1080301
    Summary
    Symptom
    You receive the error message BP746 or any similar message (see below).
    Other terms
    BP 746 - BP746 - BP 747 - BP747 - BP745 - BP 745 - BP748 - BP 748
    Reason and Prerequisites
    You use the functionality of assignment objects in the budget structure for Former Budgeting
    Solution
    The functionality of the assignment object is not generally released for customers.
    Customers who want to use this functionality must first contact SAP consulting, if they are allowed to do so.
    If you do not need or know this functionality, then you must update the budget structure (transaction code FM9K) and remove the definition of all assignment objects. Sometimes, the corresponding columns are hidden in the transactions FM9L or FM9K. If this is the case, you should first activate them in the table control settings (right-upper button). The columns in FM9K and FM9L have the titles "CmA" and "PmA".
    If you use a complex budget structure, the easiest way to detect these assignment objects will to search in table BPCJ for entries with the field WRTTP equal to 72 or 46. As well you can use table BPCK which tells you whether assignment objects are used or not, by filtering entries with the field WRTTP equal to 72 or 46.
    After removing all combinations detected in tables BPCJ or BPCK using transaction code FM9K, you must reconstruct availability control, by means of transaction code FMBV.
    Note
    Problems with assignment objects are detected by the report BPCARRC0.
    Thanks & Regards,
    Shashi Kanth.

  • Can we assign 2 IPs for a SCCM 2012 primary site server and use 1 IP for communicating with its 2 DPs and 2nd one for communicating with its upper hierarchy CAS which is in a different .Domain

    Hi,
    Can we assign 2 IPs for a SCCM 2012 primary site server and use 1 Ip for communicating with its 2 DPs and 2nd one for communicating with its upper hierarchy CAS . ?
    Scenario: We are building 1 SCCM 2012 primary site and 2 DPs in one domain . In future this will attach to a CAS server which is in different domain. Can we assign  2 IPs in Primary site server , one IP will use to communicate with its 2 DPs and second
    IP for communicating with the CAS server which is in a different domain.? 
    Details: 
    1)Server : Windows 2012 R2 Std , VM environment .2) SCCM : SCCM 2012 R2 .3)SQL: SQL 2012 Std
    Thanks
    Rajesh Vasudevan

    First, it's not possible. You cannot attach a primary site to an existing CAS.
    Primary sites in 2012 are *not* the same as primary sites in 2007 and a CAS is 2012 is completely different from a central primary site in 2007.
    CASes cannot manage clients. Also, primary sites are *not* used for delegation in 2012. As Torsten points out, multiple primary sites are used for scale-out (in terms of client count) only. Placing primary sites for different organizational units provides
    no functional differences but does add complexity, latency, and additional failure points.
    Thus, as the others have pointed out, your premise for doing this is completely incorrect. What are your actual business goals?
    As for the IP Addressing, that depends upon your networking infrastructure. There is no way to configure ConfigMgr to use different interfaces for different types of traffic. You could potentially manipulate the routing tables in Windows but that's asking
    for trouble IMO.
    Jason | http://blog.configmgrftw.com | @jasonsandys

  • Assign GL account for Unplanned delivery costs

    Hi,
    When I post a vendor invoice (MIRO) and I enter 'Unplanned delivery costs' (in table Details) I can't save the invoice because the sytem didn't find the GL Account for Unplanned delivery costs ?!
    Can anyone tell me please how to assign GL acount for 'Unplanned delivery costs' in Customizig ?
    Regards.

    Hi,
    Please try through "Configure how unplanned delivery costs are posted".  IMG --> Materials Management --> Logistics Invoice Verification --> Incoming Invoice --> Configure How Unplanned Delivery Costs Are Posted.
    Regards,
    Elias

Maybe you are looking for

  • Errow with IF statement in Scripted Calculation view

    Hi Team, I am trying to use IF statement in Scripted Calculation view. My scenario is:- I need to create a restricted Key figure based on input date from user. While i am activating my view system gives "Internal deployment of object failed;Repositor

  • How to set PDF version for the output file in ES4

    I am using LiveCycle ES4 for converting word docs to PDF. In our client we invoke createPDF method of GeneratePdfServiceClient class. We are using a custom PDF setting in LiveCycle in which we have defined configuration as per the business requiremen

  • ITunes update causing error messages

    Hi all. This is my first time posting, please forgive any faux pas. I installed the new update from itunes. It would not install and told me there was a problem, but i did not write down the problem. I restarted the computer in the hope i could fix i

  • How to Delete Rejected Payment Drafts?

    Hi All, How to delete rejected payment drafts from the SAP B1 system.I don't know if it is possible or not.If it is possible please give the solution for this. Regards, silpa.

  • Some codecs not available to education licence users?

    Codec options seem limited from version that is available as trial.  Can that be right and what can we do to get full version of PPro?    We are working on video for school use.