Source of suply details for a SC

Hi,
How can i get the vendor no/name for a particular SC?

Hello ,
You can use the transaction BBP_BW_SC3 in SRM System , also if you want to see the list of shopping carts per vendor use the Shopping Cart Monitor Transactio .
Awardv points if useful.
Cheers,
Sid

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While creation of any kind of Access Request in GRC through NWBC> Acces Management Tab>Access Request>Access Request Creation.
In the user details section, I can see the HR records( like Pernr, position, manager) have been visible to some extent.
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Alessandro,
Thanks for your response. It helped me to know certain things.
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While trying to create PO after applying sourcing to a shopping cart the following error message apears in our system currently
Output: No details for medium PRN im vendor master record (Document Number 1000000295 , Item 1)
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Hi
Which SRM version are you using ?
Please go through this ->
In PPOMABBP, your purch org must be defined under (or at the same level as) a company. This company org id (defined in function tab) will be used to read address and use it as "contact" addresse._
PO output
Reg Output medium in Purchase order.
Also, try adding a default printer in the organizational plan (PPOMABBP) or to add a printer in the BP address._
You can look at transaction bbp_po_action_def to understand how it is done for setting output medium.
+Look for BADI "BBPSEND_MEDIUM_MODE ".+_
Related links ->
Re: How to define a new "send medium" for a vendor?
SRM PO's to be printed out with the PO
To set Output type,check the foll path:
SPRO->supplier relationship management-> SRM Server->Cross application basic setting->set output action and output format
See the foll link for more details:
http://help.sap.com/saphelp_srm50/helpdata/en/91/41faf2c220e84c9002a4ae4cc1906a/frameset.htm
Related notes:
Note 1028388 - User settings for output medium is not saved.
Note 885593 - SRM 5.0 SP02: Incorrect output medium and change impossible
Do let me know.
Regards
- Atul

Source(R/3 table) for 0CO_OM infosources

Hello,
What is the source(Table and Fields) for the following infosorces. They all are populated by Functions modules. Is there any document that list where it is getting the data ?
0CO_OM_NTW_1: Network: Costs
0CO_OM_NTW_2: Networks: Actual Costs Using Delta Extraction
0CO_OM_NWA_1: Network Activities: Costs
0CO_OM_NWA_2: Network Activities: Actual Costs Using Delta Extraction
0CO_OM_NAE_1: Network Activity Element: Costs
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0PS_CSH_NWA: Payments in Network Activities
0PS_CSH_NTW: Network Payments
0PS_CSH_WBS: Payments in WBS Elements
Thanks

Hi,
These are from a wide number of tables. For details, go to help.sap.com, find the BI content link, click on Financial > Controlling > Overhead controlling and search for the related datasources.
0CO_OM_WBS_5: WBS Elements: Accrual Calculations
0CO_OM_WBS_2: WBS Element: Budget
0CO_OM_WBS_1: WBS Elements: Costs
0CO_OM_WBS_4: WBS Elements: Statistical Key Figures
0CO_OM_WBS_3: WBS Elements: Overall Plan
>>> look under overhead projects > datasources or http://help.sap.com/saphelp_nw04/helpdata/en/8d/1f383fe58d5900e10000000a114084/frameset.htm
check out this page for the network http://help.sap.com/saphelp_nw04/helpdata/en/33/6db6385443bd7ae10000009b38f8cf/content.htm
hope this helps.
Gimmo

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I guess, you are in 10.1.3.3.2 :),
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check th release notes
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Hi
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My question is based on the example code provided under the "Creating an RTF Template" chapter of the Oracle Business Intelligence Publisher Report Designer's Guide, Release 10.1.3.4, Part Number E12187-01. I modified that example as follows:
<?xml version="1.0" encoding="WINDOWS-1252" ?>
- <VENDOR_REPORT> -
- <LIST_G_VENDOR_NAME>
- <G_VENDOR_NAME>
<VENDOR_NAME>COMPANY A</VENDOR_NAME>
- <LIST_G_INVOICE_NUM>
- <G_INVOICE_NUM> --TRANS_TYPE
<SET_OF_BOOKS_ID>124</SET_OF_BOOKS_ID>
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<INV_TYPE>Standard</INV_TYPE>
<INVOICE_NUM>031110</INVOICE_NUM>
<INVOICE_DATE>10-NOV-03</INVOICE_DATE>
<INVOICE_CURRENCY_CODE>EUR</INVOICE_CURRENCY_CODE>
<LIST_G_LINE_ITEM>
- <G_LINE_ITEM>
<LINE_ITEM_NUM>01</LINE_ITEM_NUM>
<LINE_ITEM_DESC>WIDGETS</LINE_ITEM_DESC>
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<QTY>50</QTY>
<UNIT PRICE>3.0</UNIT_PRICE>
<TOT_AMT>150</TOT_AMT>
</G_LINE_ITEM>
- <G_LINE_ITEM>
<LINE_ITEM_NUM>01</LINE_ITEM_NUM>
<LINE_ITEM_DESC>STUFF</LINE_ITEM_DESC>
<DATE>10-NOV-05</DATE>
<PROD_ID>725P</PROD_ID>
<QTY>20</QTY>
<UNIT PRICE>5.0</UNIT_PRICE>
<TOT_AMT>100</TOT_AMT>
</G_LINE_ITEM>
- <G_LINE_ITEM>
<LINE_ITEM_NUM>01</LINE_ITEM_NUM>
<LINE_ITEM_DESC>WIDGETS</LINE_ITEM_DESC>
<DATE>10-DEC-05</DATE>
<PROD_ID>882P</PROD_ID>
<QTY>5</QTY>
<UNIT PRICE>4.0</UNIT_PRICE>
<TOT_AMT>20</TOT_AMT>
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<ACCTD_AMT>122</ACCTD_AMT>
<VAT_CODE>VAT22%</VAT_CODE>
</G_INVOICE_NUM>
<G_INVOICE_NUM> --TRANS_TYPE
<SET_OF_BOOKS_ID>124</SET_OF_BOOKS_ID>
<GL_DATE>10-NOV-03</GL_DATE>
<INV_TYPE>Standard</INV_TYPE>
<INVOICE_NUM>031110</INVOICE_NUM>
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<INVOICE_CURRENCY_CODE>EUR</INVOICE_CURRENCY_CODE>
<ENT_AMT>122</ENT_AMT>
<ACCTD_AMT>122</ACCTD_AMT>
<VAT_CODE>VAT22%</VAT_CODE>
</G_INVOICE_NUM>
</LIST_G_INVOICE_NUM>
<ENT_SUM_VENDOR>1000.00</ENT_SUM_VENDOR>
<ACCTD_SUM_VENDOR>1000.00</ACCTD_SUM_VENDOR>
</G_VENDOR_NAME>
</LIST_G_VENDOR_NAME>
<ACCTD_SUM_REP>108763.68</ACCTD_SUM_REP>
<ENT_SUM_REP>122039</ENT_SUM_REP>
</VENDOR_REPORT>
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Invoice Number LINE_ITEM_DETAILS
LINE_ITEM_DETAILS
LINE_ITEM_DETAILS
Invoice Number LINE_ITEM_DETAILS
LINE_ITEM_DETAILS
LINE_ITEM_DETAILS
Please ignore the data details of my example report. The values do not exactly match the XML data example above. Based on my XML example, please provide a RTF template marked with the XLS or simplified syntax approach to get my results.
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When I delete bank details for a business partner in CRM, it doesn't get deleted form R/3.
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Kaushal

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<map_data_source name="mvdemo12"
jdbc_host="127.0.0.1"
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jdbc_mode="thin"
number_of_mappers="3"
allow_jdbc_theme_based_foi="true"
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    jdbc_sid="//mypdb1.foo.com"
    jdbc_port="1522"
/>
For 11.1.1.7.0 use a container_ds instead.
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sriram

Source of suply details for a SC

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