Sourcing Cockpit in SRM

Hi,
How can we modify the content in the Sourcing Cockpit, for example, can I configure the visibility of fields in the work area of the buyer?
Coming to External Requirements, is there any way I can sort by release date of the PR from ECC?
Also, I have seen a search filter (in extended search) called priority, where is this priority set on SC/requirements and how can we use this field?
Please share your expert opinions on this.
Thanks,
CS

Hi Masa,
Thanks for the reply but even after I activated the priorities in SC, they are not visible in any part of SC? do you know why?
Thanks,
CS

Similar Messages

Buyer not able to change fields of SC in sourcing cockpit in SRM 7.0

Hi
We are on SRM 7.0 , SP 07 . We are in classic mode.
Buyer is not able to change fields of shopping cart in sourcing cockpit like delivery date and quantity . He is able to add supplier and create PO . Even when he creates draft PO , he is not able to edit the fields of shopping cart like delivery date and quantity. Is it a standard Bug , is their any OSS SAP Note for this
Regards
Ashish

As per SAP Standard BUYER can only vendor and Enter price and create a follow on document.
Buyer does not have a control to edit other data.
Buyer wants to they can do it in ME21N ..PO
not in the shopping cart

Customize Sourcing Cockpit in SRM 5.0

Hi experts,
i'd like to know how is possible to customize in SRM 5.0 (back Ecc6.0, Classic Scenario) the Buyer' Sourcing Cockpit.
Is there a particular workflow? Is the operational purchaser the right role?
Thanks
Regards

Hi Andrea,
Could you specify what kind of customizing you want to make to the buyer's cockpit?
Do you mean the BBPPO01 transaction?
Best regards,
Laurent

BADI for Sourcing Cockpit in SRM 7.0

Hi,
I need to filter the shopping carts that are displayed in the sourcing cockpit by the user's Purchase Group and Purchase Org. Can anyone tell me what BADI I should use for this? We are using SRM 7.0.
Thanks,
Jeff

Hello,
Method BBP_WF_LIST_SOCO has been activated as of SRM 6.0 due to note 1158310 (still valid). It says:
In sourcing cockpit first screen it is possible to search for shopping
carts. Sometimes customers want to remove some shopping carts using all
shopping cart fields. Till now it wasn't possible because the BADI:
'BBP_WF_LIST' method: 'BBP_WF_LIST_SOCO' has not been offered.
So, this method will be called after the search is started and you can use your own filters within this one.
Kind regards,
Ricardo

Screen variant for Sourcing Cockpit.

Hi all,
    I copied the standard screen variant for Sourcing cockpit and made Product number visible in the Z version. When I run BBPSOCO01 transaction in GUI, I can see the Product number. But, in web browser I don't see it. I have implemented screen variant BADI to call Z version instead of standard screen variant. Do I have to do anything in ITS? Any help will be much appreciated.
Thanks,
J Rathinam

Hi
         I need some help working with the sourcing cockpit. (SRM 5.0)
         I have requirement of adding one more column into the display of the workarea screen in the sourcing cockpit for the display of PR ( Ext.Requirmt)
        Can it be done using the screen variant? if so how? or is there any other way to do it?
Thanks.

Approval after sourcing cockpit

Hello,
Is it possible to have approval of SC after it passed through the sourcing cockpit with SRM 7.0.
Regards,
Lina

hi
As per standard RULE:-
CREATED
AWAITING FOR APPROVAL
APPROVED
PURCHASER WORKLIST
FOLLOW ON DOCUMENT CREATED .
mUTHU

PR to SRM Sourcing Cockpit Issue

In ECC, the ME_SOU* BADI is implemented to activate sending PR of type RV to go to SRM Sourcing Cockpit.
The necessary Workflow Event Linkages are activated in ECC to send the PR to SRM.
When the PR is released, it does not trigger the event to call the workflow. The event trace SWELS at the time of releasing the PR does not show any events triggered.
Any thoughts here to resolve this issue?
Thanks

Hi Kasee,
If you are going to transfer ECC PR to SRM via SOA, the following steps should be configured well in ECC side:
1, LOG_MM_P2PSE_1 should be activated via trx SFW5 in ECC side;
2, implement BADI ME_REQ_SOURCING_CUST;
3, go to trx SWETYPV and check if the following objects are existing:
BUS2015 RFXREQUESTED
BUS2105 SOURCINGREQUESTED
4,activate outbound message as below:
(ERP) Transaction SPRO -> Other mySAP.com components->Supplier Relationship Management->
Message Control-->Activate outbound messages through qRFC
BUS2015 RFXREQUESTED
BUS2105 SOURCINGREQUESTED
5, configure RFC destination for workflow system
6,configure RFC destination for SAP XI
7, create SU01 XI user
8, trx olme: Portal >Set Up Landscape
9, trx smqr: MMPURS_BUS2105_* should be registered.
XML message should be triggered after this.
You may also refer to the following notes:
note 1263876
note 1268336
Hope this helps.
Regards,
Ivy

Transferring external requiremnts from ECC to SRM sourcing cockpit.

Experts,
We are implementing plan driven procumrent. We require some help from you.
I would like to know what are all the jobs we need to run for transferring external requiremnts from ECC to SRM sourcing cockpit.
Thanks in advance.
Regards,
Ravi

all the configuration details are available in the configuration document -->
you can find the following customizing setting --> on the R/3 side for External Procurement.
Transaction --> spro --> Integration with Other mysap.com components --> Supplier Relationship management --> Plan driven procurement
maintain the customization details for
1) Maintain Profiles for External Procurement
2)Control External Procurment.

SRM 5.0 Sourcing Cockpit (SP 09) issue

Hi,
I'm working on plan driven scenario with system SRM 5.0 (SP 9 - SAPKIBKT09) and ECC 6.0 (SP 8 - SAPKNA7008).
Yesterday we have upgrade SRM package to 09 from 08, and now we have the following issue:
when I try to convert SC (created from a back end purchasing requisition via plan driven channel) in sourcing cockpit into a GOA it's raised the following error <i>"Some backend documents could not be generated, or they contain errors"</i>, that before upgrade there isn't!!!
I hope someone could help me.
BR
Marco

Hi Marco,
for a. I still see the following option:
Get a PR into Sourcing Cockpit, extend the contract, close the PR in Sourcing
Cockpit (modify the email sent,when the complete button is pushed).
Besides, I would question the buyer, why he did not extend the contract on own
intension - seems there is a bigger stroy behind this requirements
For b., I am sorry, but I do not understand yet and I have no suggestion yet.
When one ECC PR is transfered to SRM the counterpart is one SC. I assume,
you want to group single items of several SCs into one PO? This would be
possible via the grouping function.
Cheers,
Claudia

Sourcing Cockpit not available in SRM 7.0

Hello everyone,
I want to select a shopping cart from my workload in SRM 7.0, the transaction ppb_pd shows that the shopping cart will be shown in the sourcing cockpit of my account.
Now I have the problem that the sourcing cockpit is not in my menu. I think it depend on the roles, but the user get the portalroles 'operative purchaser' and 'strategic purchaser'. We have no connection from the portal to our SAP ABAP System for the User Administration, in this moment, we create every User in the su01 and in the User Administration of the SAP Portal.
Maybe you know about the problem or you have a solution.
Regards,
Andi

Hello Ganesh,
thanks for your fast reply!
Now I find the Program "Role Upload" in SAP NetWeaver Portal --> System Administration --> "Role Upload"
I search and find the Role "SAP_BBP_STAL_PURCHASER - Professional Purchaser" import it. As expected with a failure.
Is this the right way to import it or is it necessary to connect the portal user database with the one in the abap system? Or is it also necessary to activate services?
Kindly Regards,
Andi

SRM Bidding Engine and Sourcing Cockpit

Hi All,
can the SRM Bidding Engine be linked to the sourcing cockpit when using the classic scenario?
What I want to be able to do is to create an RFX from a shopping cart in the sourcing cockpit. We use the classic sceanrio currently on SRM 4.
Cheers
Chris

Hi Chris,
yes, the bidding and auction functionality is directly connected to the Sourcing Cockpit in Classic Scenario. That is standard. In order to be able to create a classic PO from Bidding / Auction, all you need is a shopping cart, you describe you have.
Cheers,
Claudia

Sourcing Cockpit Transaction in SRM 7.0

Hi
We are upgrading from SRM4.0 to SRM 7.0.
We have a strang behaviour of the upgraded SRM 7.0 system. The Sourcing cockpit transaction in SAP GUI side (BBPSOCO01) is giving a dump while in front end (Portal) the functionality is working perfectly fine.
Any idea whether the backend T. code remains the same as before (BBPSOCO01) or whether it has been changed.
Reards
Raj

Thanks for the suggestions.
The dump details is as given below.
Runtime Errors         DYNPRO_NOT_FOUND
Date and Time          24.06.2010 05:30:30
Short text
Dynpro does not exist
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLBBP_SOCO_UI_ITS" had to be terminated because it
has
come across a statement that unfortunately cannot be executed.
Error analysis
The system attempted to use dynpro 0301 in program "SAPLBBP_SOCO_UI_ITS".
This dynpro does not exist.
Trigger Location of Runtime Error
Program                                 SAPLBBP_SOCO_UI_ITS
Include                                 LBBP_SOCO_UI_ITSO06
Row                                     13
Module type                             (MODULE PBO)
Module Name                             PREPARE_WORKLIST_WEB_TRANSPORT
Source Code Extract
Line
SourceCde
1
2
***INCLUDE LBBP_SOCO_UI_ITSO06 .
3
4
5
*&      Module prepare_worklist_web_transport OUTPUT
6
7
      Some data on the work list screen will be sent to the ITS using
8
      the mass data channel and not the dynpro. This data has will
9
      be set here.
10
11
MODULE prepare_worklist_web_transport OUTPUT.
12
PERFORM prepare_worklist_web_transport USING gs_soco_data-worklist.
>>>>>
ENDMODULE.                 " prepare_worklist_web_transport OUTPUT
Regards
Raj

SRM Sourcing Cockpit enhancement

Gurus,
We have a requirement to enhane a screen in the sourcing cockpit . The extended search screen for shopping carts needs to be enhanced for the user to be able to select multiple Purchasing groups rather than a drop down list for a selected Purchasing Organization. Also the purchasing group field needs to be shown as one of the columns in the search result.
Pls help.
Thanks,
Vinod M.

Gurus................any body there...........

SRM Sourcing Cockpit

Hi Experts,
I was trying to create PO from Sourcing Cockpit.
PO was referencing to a PC, an error message was hit "Category '&1' deviates from category '&2' in corresponding contract item". However, we already switch off this message for PO under the message control setting. Why is this still showing up?
Thanks!
Best Regards,
PRS Helpdesk

Hello,
If a contract is released and replicated to the R/3 system, it is not
able to change the product category anymore. The system doesn't allow to
change the field product category since it is the key to determine which
backend system (R/3 system) the contract should be sent to.
The best solution for this case is to deactivate the affected item and
create a new one.
Thank you and best regards,
Gaurav
PLEASE GIVE FULL POINTS FOR USEFUL REPLIES

Purchase Order error message when on Sourcing Cockpit.

Hi All,
I have encountered a series of error messages when I try to convert my Shopping Cart into a Purchase Order in SRM 5 within the Sourcing Cockpit. I am using Extended Classic Scenario and have defined the number range in SRM and ECC5. The error messages are below, the moment i try to concert the cart to a Po;
- Internal number range is missing for transaction type. Inform syst. admin
- Transaction type * does not exist. Check entries
- Some backend documents could not be generated, or they contain errors Further Information
- No status object is available for
I have checked the transaaction type, number ranges assignments, attributes in PPOMA_BBP but fail to find the cause.
Any pointers would be welcome!
Thnx,
Mike

Hi Muthu,
The number ranges are consistent as I have checked the number range for local purchase order and this is set as an internal between the range 3000000000 - 3999999999. On the transaction type for BUS2201 Purchase Order, 30 has been set as the Int Number Range, with all other fields left blank.
The strange thing is that the documents that failed to convert into a PO had been reprocessed in the Application Monitor for Purchase Orders, but when I go back into Sourcing to create the PO, I now get the message:
"You have either failed to select an item, or you cannot create a follow-on document due to an error that has occurred"
Regards
Mike,

Sourcing Cockpit in SRM

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