SRM PPS 7.0 external requirements with outlines

Dear gurus,
I have managed to get services transferred to SRM from ECC, using the standard PDP configuration. How can we replicate Purchase Requisition with outlines in them.
Remember, we have PPS switched on. Any hints will be appreciated. Points awarded.
Regards

Dear Aromal,
Digital signature & data encryption is supported by SAP SRM7.0
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http://help.sap.com/saphelp_srm70/helpdata/en/e1/8907209b5444958508c460ba6635d8/content.htm
Thanks,
hari

Similar Messages

  • External requirement with SRM 7.0 & ERP 6.0 enhancement package 4

    hi experts
    we are using SRM classic scenario with SRM version 7.0 & ECC 6 EHP 5.
    PR with document type NB is updating on SRM successfully.
    but when I try with service PR with item category "D" is not updating.
    i have few query.
    like.
    by this scenario can we transfer PR with item category D with service line?
    please suggest anyone .
    Regards
    Vijay Patil

    Hi,
    Refer to below threads (these are not answered threads, but it may help you).
    http://scn.sap.com/thread/3579279
    http://scn.sap.com/thread/3611581
    Ganapathi

  • External requirements from ERP to SRM with ExtendedClassic scenario for PPS

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    Raju

    Hi
    We can use either the CPPR functionality which requires PI/XI to be in place or maintaining the T160PR and T160EX tables in ECC and running the report BBP_EXTREQ_TRANSFER to push the PR's into SRM. In SRM we have to maintain the entry channel to bring the PR's into SOCO.
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  • External requirement from non SAP system created in SRM 7.0 Extended Classi

    Hello SRM Gurus:
    Has anyone created an external requirement using XI ExternalRequirement_Create_In (http://sap.com/xi/EBP).  We are getting a E001 "No company code could be determined for backend  for product##".  I traced the error to FM 'BAPI_SCEC_CREATE' in class "CL_BBPX_EXTERNAL_REQUIREMENT".  What I found is that it check the attributes for BUK and updates a table with the backend EEC system.  Then it checks if any of the entries match our external non SAP system in our external requirement and since it is a non SAP system none do.  Then it sets a return error code.
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    Bert

    Dear Poster,
    As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
    Best Regards,
    SDN SRM Moderation Team

  • Problems with sources of supply determination for external requirements.

    Hi gurus...
    My scenario is  SRM Classic Extended.
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    Gustavo Nogueira

    Hello Gustavo Nogueira
    Then it is an issue.
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    Can you replicate the issue?
    Let me know step by step,
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    please share what source of supply you have there .

  • Planning with Re-order point considering external requirements(MRP type V1)

    Dear  all,
    We are working for a scenario as mentioned below,
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    Sandeep

    Hi
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  • External requirements coming with info records

    Hi experts
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    Thanks
    Nilson

    try this
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    method BBP_SC_CHANGE
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    try to clear the values pertaining to ECC info records
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  • External requirements to SRM

    Hi All,
    Any idea on how we can achieve processing of external requirements to SAP SRM from Legacy if we are not considering SAP XI or SAP BC.
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    Krishna

    Hi,
    Get the legacy requirement and text file and post the file entry using the FM BAPI_SCEC_CREATE to create the external requirement into the SRM SC?
    Regards.
    YS

  • MRP at storage location level with external requirements

    HI,
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    Regards
    Sukant

    Hi,
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    Csaba

  • External procurement with SRM 7.0 & ECC 6 enhancement 5

    hi experts
    we are using SRM classic scenario with SRM version 7.0 & ECC 6 EHP 5.
    PR with document type NB is updating on SRM successfully.
    but when I try with service PR with item category "D" is not updating.
    i have few query.
    like.
    by this scenario can we transfer PR with item category D with service line?
    please suggest anyone .
    Regards
    Vijay Patil

    Hi,
    Refer to below threads (these are not answered threads, but it may help you).
    http://scn.sap.com/thread/3579279
    http://scn.sap.com/thread/3611581
    Ganapathi

  • Line Item Hierarchy in SRM PPS

    Hi experts,
    I am trying to configure Line Item Hierarchies functionality in SRM PPS 7.0, with ERP 6.0 ehp 4.
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    Thanks in advance!
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    Joã

    Hi João,
    I have a requirement close to your's which we need to create Contract with line hierarchies for Services (as in ERP). Appreciate if you could shade some lights on how you enable the 'Outline' Item Type in Purchase Order in SRM?
    Cheers,
    Tom

  • Grouping of MRP requirements with source of supply

    Hi,
    We are using SRM5.0 ECS, with direct procurement. So MRP generated req's will flow in to SRM for sourcing, and if there is source of supply, the PO is created automatically, all is working fine. But if there are ten req's per day coming from MRP for the same material, vendor and contract, still the system is creating 10 PO's.
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    I want to group all these ten req's in to one PO with the same contract reference.
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    CS

    Hence it is in ECS all PO will be created in SRM itself.
    what above delivery dates of different purchase request.
    delivery address  , organisational data.you must consider all po split criteria too..
    i believe if al the data are same from sourcing select all 10 external requirement it can create one PO.
    i have seen one PO for eg (one is from PR pdp (external request) + one is from sc ) if all the data are similar.
    br
    muthu

  • Document contains no items - Carry Out Sourcing From External Requirements

    Hello Experts,
    I have a problem in carrying-out sourcing in SRM 701 with external requirements come from ECC 6.0
    I want to process the requirements into purchase order, everything is OK because I see the line item of requirement is there. But when I check the document, this error occurs
    Back-End Error:Document contains no items
    Back-End Error:Please enter items first
    It seems SRM didn't bring the item displayed to the back-end so it keeps sending error message.
    How could that happen when I can see the document clearly contains item?
    Appreciate all the answers
    Regards,
    Ted

    Hi Dinesh / Pradeep
    Could you get a fix to this issue, we are facing the same error after we have successfully distributed the SRM Central Contract to ECC and then trying to fullfil the MRP generated PR that we used for sourcing
    We are in the classic scenario and in the classic scenario, we cannot create a Purchase ORder in ECC from SRM, it only creates local SRM PO
    Hence we are doing the following process steps for PDP with PM scenario
    1) MRP Run
    2) Push the PR as a Shopping Cart to SRM
    3) Select the Shopping Cart and create RFx
    4) Publish the RFx and Award the Vendor with the SRM Central Contract
    5) Distribute the SRM Central Contract to a ECC contract
    6) Use ME57 to turn the MRP PR to a ECC PO by assigning the Distributed backend contract as a source of supply in ECC
    We are failing step 6
    Your answer was below, but it did not end in a resolutuoin
    Please let me know the resolution to this step
    Regards
    Tridip
    Your earlier unfinished answer
    " How could we disable the error message so that we could create PO in ECC with reference to contract and purchase req. "
    - this message is due to standard config we do in ECC for matl grp & pur grp for PR transfer in table T160EX
    ECC books the combo of matl grp & pgrp for external system (SRM) and will not allow to process the PR in it.
    a procurement profile is allotted in EBAN.
    Don't think you can change the message type to Warning or info.

  • External requirements

    Hello SRM folks,
    We are on SRM Server 5.5 with ECC 6.0 classic scenario. We have external requirements ( Purchase requisition in ECC) coming to SRM sourcing.  In SRM we are creating GOA  (Using SRM becuase of document builder) and distributing contract o backend ECC.
    We are able able to create PO with reference to contract in ECC.  But we want to reference purchase req (Because to carry all the accounting details to PO as SRM GOA does not passes accouting information to ECC contract) along with contract. When we create PO with refereence to contract and purchase req in ECC we get the following error message
    Purchase requisition 10000601 00001 can only be ordered in system SRDCLNT301 
    Message no. 6Q 202, 6Q 203
    Could you please suggest -
    How could we disable the error message so that we could create PO in ECC with reference to contract and purchase req.
    OR
    How can we pass the accounting information from SRM shopping cart to GOA to ECC to contract.
    Thanks

    Hi Dinesh / Pradeep
    Could you get a fix to this issue, we are facing the same error after we have successfully distributed the SRM Central Contract to ECC and then trying to fullfil the MRP generated PR that we used for sourcing
    We are in the classic scenario and in the classic scenario, we cannot create a Purchase ORder in ECC from SRM, it only creates local SRM PO
    Hence we are doing the following process steps for PDP with PM scenario
    1) MRP Run
    2) Push the PR as a Shopping Cart to SRM
    3) Select the Shopping Cart and create RFx
    4) Publish the RFx and Award the Vendor with the SRM Central Contract
    5) Distribute the SRM Central Contract to a ECC contract
    6) Use ME57 to turn the MRP PR to a ECC PO by assigning the Distributed backend contract as a source of supply in ECC
    We are failing step 6
    Your answer was below, but it did not end in a resolutuoin
    Please let me know the resolution to this step
    Regards
    Tridip
    Your earlier unfinished answer
    " How could we disable the error message so that we could create PO in ECC with reference to contract and purchase req. "
    - this message is due to standard config we do in ECC for matl grp & pur grp for PR transfer in table T160EX
    ECC books the combo of matl grp & pgrp for external system (SRM) and will not allow to process the PR in it.
    a procurement profile is allotted in EBAN.
    Don't think you can change the message type to Warning or info.

  • External requirment number (PR #) in backend Service PO

    Dear All,
    We are implementing classic scenario with simplified pricing on SRM4.0 and ECC6.0 as backend.
    During strategic sourcing scenario i.e. for Bid Invitation out of external requirement (PR transferred from R/3 to SRM ),when we trigger a PO system doesn't populate the Purchase requisition number in backend PO for service items.
    In case of material items system populates PR number in backend PO.
    Please throw some light on how to get the PR number populated in the service PO.
    Kindly write back.
    Regards,
    Nilesh Swami

    Hi. Just configure the same types for Req and PO in the backend, that is the easiest solution.
    Regards,
    Dave.

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