SRM-EBP-WORKFLOW
Hi ,
Can you please tell where can i<b> get material document for SRM EBP WORKFLOW .</b>
thanks in advance,
Regards,
Kannan.
Pls. Go to following links
http://help.sap.com/saphelp_erp2005/helpdata/en/index_srmaddon.htm
http://help.sap.com/saphelp_srm30/helpdata/en/8b/4fa9585db211d2b404006094b92d37/content.htm
https://websmp104.sap-ag.de/ibc
Path :- Integrated Business Content> .... for mySAP SRM> Self-Service Procurement> Page 70
Re: Work Flow error - Shopping cart
Workflow problem
regards
Sanjay
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SRM SC Workflow is not working as per BRF expressions
We are having SRM 7.0 SP5
Based on SC item values, We are determining whether the process level is required or not using BRF expressions.
For a particular data, only 2 process levels are selected.
But I go into debugger mode and skip one process level.
After SC is ordered, when I see the approval process there is only one level.
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Edited by: BASKI ABAP on Oct 25, 2011 12:26 PMHello,
As you are only in SP 5 (last Support Package is 12), i advise you to upgrade until SP 11 or to implement all OSS notes for SRM-EBP-WFL-PC application area.
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Laurent. -
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i am facing the following question w.r.t. automatic PO creation:
Is it possible to have automatic PO creation in R/3 only for those purchase requisition items, that are based on shopping cart/EBP/SRM items that are from a third party punch out catalog?
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We are using SRM 5.5. I want to transfer RFQ from R/3 to SRM-EBP.
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1. R/3 - I will create a Z Program
2. In this program I will get the details of RFQ in R/3.
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"Error: Error while Creating Business Partner (BP) Module: BUPA_CREATE_FROM_DATA Vendor: 0000100011".
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I have seen this error. However kindly check in SRM side
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OR
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Hi All,
We are working on SRM EBP 5.0 where user can create a shopping cart and submit it .
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Thers one roadmap on top of the screen .
2)User selects a material and add it to shopping cart .For this an OCI BSP application is used which is called using Integrated Structure ie. it opens in the same window .
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Problem of nested windows in SRM EBP 5.0
Hi All,
We are working on SRM EBP 5.0 where user can create a shopping cart and submit it .
Below mentioned is the scenario which creates the issue..
1)User is at step 1 ie Select Goods/Services .
Thers one roadmap on top of the screen .
2)User selects a material and add it to shopping cart .For this an OCI BSP application is used which is called using Integrated Structure ie. it opens in the same window .
Now within the subwindow(say subscreen1) in which the BSP application opened , thers one more Road Map , with Step 1 (Select Goods/Services) as hyperlink.
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Has anyone encountered this?
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AnubhavHello ,
Check wether the entries are maintained in the table TWPURLSVR.
Cheers,
Sid -
Can i Cannge the WF_INITIATOR for SRM Approval Workflow.
Hi Experts,
I am facing issue related to sendor name format.
Whenever SRM approval workflow gets triggered then corresponding responsible user(Approver) gets a mail in their SAP inbox.
I checked in the system these workflow runs using RFC_USER user.So approver gets mail with sendor information as RFC_USER i.e. "Sent: Jun 17, 2011 by RFC_USER, Functional ID "
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Usually, if I want to do anything unusual with mails from workflow then I create a step which calls a task which calls a new method of my BOR object which calls fm SO_NEW_DOCUMENT_ATT_SEND_API1. In that we can specify Sender name different from WF_BATCH or RFC_USER.
Check the following Code for sending mail.
CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
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IMPORTING
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TABLES
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CONTENTS_HEX =
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Integration Builder Configuration. SRM/EBP ---- XI ------ SRM/SUS
Hi Masters of SRM.
could you please show how make the configuration in XI into Builder configurations
the scenario is SRM/ebp -
> XI -
> SRM/SUS
any guide because I have the guide for the ERP----> XI -
>SUS. but does not my requirement.
the both systems are in same box but different client.
thanks for yours atentionsThanks: Nichil.
I follow your instructions., when I make simulation in Generation Log. show all lights in yellow color for example:
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| SRD_009 | PurchaseOrderRequest_Out | * | *
Analysis
Required sender communication component: | SRD_009 A receiver determination was found for the connection All receivers are contained in the receiver determination found
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Notes
Check the conditions for all receivers of the receiver determination. The default result value for the generated condition is: TRUE
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best regards. -
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Hi SRM Gurus,
We are going for SRM Classic Scenario with MM-SUS . SRM 7.0 with ECC 6.0 (Ehp4).
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Regards
NAPNarendra
I learnt that Classic deployment supports MM-SUS scenario. It means that , every document created in ECC or SRM(EBP) need to replicate in other 2 systems. I have concerns about this replication in 2 another systems. - EVERY DOCUMENT IS NOT CREATED IN 2 OTHER SYSTEMS. SRM PO GOES TO ECC AS CLASSIC PO. THIS CLASSIC PO IS SENT TO SUS WHERE IT CREATES A SALES ORDER FOR VENDOR. SO ITS NOT REALLY EVERY DOCUMENT IN TWO OTHER SYSTEMS
1. PO-S/C in SRM , creates classic PO in ECC Is this PO sends to SUS ? - ECC PO WILL BE SENT TO SUS. SRM-ECC INTERFACE REMAINS SAME HERE. THERE IS NO COMMUNICATION BETWEEN SRM AND SUS
2. Confirmation-Is Confirmation done in ECC/SUS/SRM replicates in another 2 systems ? - CONFIRMATION CAN BE DONE EITHER IN SUS(RECOMMENDED), OR IN SRM, OR IN ECC. CONFIRMATION CREATED IN SRM AND SUS WILL RESULT IN CREATION OF GOODS MOVEMENT IN ECC. GOODS MOVEMENT CREATED IN ECC WILL BE ONLY UPDATED AS A KIND OF FOLLOW ON DOCUMENT IN SUS AND SRM
3. Invoice-Is Invoice done in ECC/SUS/SRM replicates in another 2 systems ? - INVOICECAN BE DONE EITHER IN SUS(RECOMMENDED), OR IN SRM, OR IN ECC. INVOICE CREATED IN SRM AND SUS WILL RESULT IN CREATION OF MM INVOICE IN ECC. INVOICE CREATED IN ECC WILL BE ONLY UPDATED AS A KIND OF FOLLOW ON DOCUMENT IN SUS AND SRM
I hope it clears your doubts....
Regards
virender Singh -
R/3 Contracts Do Not Show as Source of Supply in SRM/EBP
We are implementing SRM4.0 connecting to a backend R/3 Enterprise (470) instance in a classic mode. "Standard" functionality should allow us to see backend R/3 contracts (by material group) when in the source of supply tab in the SRM shopping cart. None appear. We want to be able to select the backend material group contracts from the source of supply tab - this was standard in previous versions (of SRM/EBP).
Did we miss a new configuration setting? Is anyone aware of a potential "fix" for this? (All RFCs, etc work fine). We are not interested in replicating the R/3 contracts to SRM.
Any help is appreciated.
Thanks.....KyleWhy in the SAP SRM books inforecord is not a source of supply in classic
Check validity period and specific data on plant
check any one of this FM helps to debug for you.
Muthu -
Archiving SRM EBP and SUS Data at End of Contract Period
Hi Team,
We are implementation SRM EBP and SUS solution to one of our Customer.
Below is our Landscape Details
SRM 7.01 SP09
Portal 7.3
SP08
MDM 7.1 SP07
We have deployed all the application in our Data Center and customer have signed a 5 contract to use the solution. At the end
of the 5 years, if the customer wants to move to other solution, they the want the master and all SRM related datas to be archived and copied in
a media, where they can retain for 7 years.
Please confirm how this can be achived the SRM solution
Regards
PonnusamyHi Experts,
Can you please help.
At the end of contract, period, if customer wants to migrate data from SAP SRM to some other SRM system, how it can be achieved.
Regards
Ponnusamy -
Hi,
Can anyone provide me with some linksor tutorials for SRM 7 workflows.
Thanks
PrasyHello Prasy,
Configuration guide:
http://service.sap.com/srm-inst -> SAP SRM Server 7.0 -> Configuration Guide for SAP SRM 7.0 -> Basic Settings for SAP SRM 7.0
SAP Help
http://help.sap.com/saphelp_srm70/helpdata/EN/b5/ac2d308f154a7bb1bc60c98b6fa1d9/frameset.htm
Hope this helps.
Thanks
Ashutosh -
Hi ,
Supplier want to print Invoice / PO from SUS or Buyer want to print PO from SRM -EBP itself...in this case ,can anyone confirm me, whether we need to "define and use" separte Forms/ Scripts for Purchasing documents like PO, Invoice ..etc in SRM EBP & SRM SUS , other than that we use in backend ECC system ?
Thank you in advance...
Regards
NAPYou must need to maintain a specific smart form for PO/Invoice Output in SRM.
Smartform/Script defined in ECC cann't be used for output in SRM.
Sandip
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