Srm procurement reporting
We are implementing SRM -EXtended Classic Scenario.
The PO is created in SRM and a copy is sent back to ECC. Therefore PO is avialable in both the SRM & ECC systems to be pulled into BI. In BI we have serperate content available for Procurement Analysis in ECC(based on LO cockpit) and SRM area. (under 0SRM & 0SCM). The contents /data model look very different.
Any benefits/pitfalls in using either of the business content for SRM procurement reporting?
Hi,
As ECC contains both SRM and non SRM PO, i will suggest to do the reporting by extracting ECC values.
This will enable the reporting merge of both worlds.
Kind regards,
Yann
Similar Messages
-
Hello
Is there a list of SRM standard reports available anywhere please? We have yet to implement BW or BI and I was wandering what SRM reports, not MM reports SRM comes with?
We are investigating reports for Carts, Approvals, PO's and Goods confirmations.
regards
Pooja Kaur.Hi
I have some standard reports which i downloaded from marketplace.QUERIES_SRM50_BW702 the file name
or else you can browse them there.
http://service.sap.com/ibc-srm
send a mail to my business id . i will send them.
SRM 5.0 7.0 7.0.2 Procurement Account Assignment Overview of Purchase Order Value per Requester Self-service, plan driven and service procurement 0SR_C02_Q001 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Account Assignment Cost Center Overview Self-service, plan driven and service procurement 0SR_C02_Q002 MM* and SRM
SRM 5.0 7.0 7.0.2 Auctions Auctions Analysis Sourcing with Live Auction 0SR_LAC1_Q0001 SRM
SRM 5.0 7.0 7.0.2 Auctions Auction Items Analysis Sourcing with Live Auction 0SR_LAC1_Q0002 SRM
SRM 5.0 7.0 7.0.2 Auctions Bidders Analysis Sourcing with Live Auction 0SR_LAC1_Q0003 SRM
SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Procurement Value Analysis Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0001 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Procurement Values per Service Provider Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0002 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Supplier Information Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0003 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Key Performance Indicators Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0004 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Price Trend Analysis per Product Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0005 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Number of Suppliers per Country Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0006 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) ABC Analysis for Suppliers (Lorenz Curve) Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0007 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) ABC Supplier Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0008 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Success of an SRM Project Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0009 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Sales Values (for Supplier) Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_SUS_Q0001 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Sales Values per Service Provider (for Supplier) Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_SUS_Q0003 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Purchase Order Document Analysis Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q0001 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Maverick Buying Analysis Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q0002 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Workload per Purchasing Group Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q0003 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Pareto Analysis According to Purchase Order Volume (Chart) Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q0004 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Pareto Analysis According to PO Volume per Category Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q0005 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Confirmation Document Overview Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q2001 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Open Items (Confirmations) Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q2002 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Invoice Document Overview Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q3001 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Excessive Invoices Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q3002 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Sales History (for Supplier) Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_SUS_Q1002 MM* and SRM
SRM 5.0 7.0 7.0.2 Attributes of bids List of Bid Invitation Attributes Sourcing with RFx 0SR_QUODA_Q002 SRM
SRM 5.0 7.0 7.0.2 Vendor Evaluation w. purchasing volume Vendor Portfolio with PO Value and Overall Score Supplier Evaluation 0SR_VE_M1_Q001 MM* and SRM
SRM 5.0 7.0 7.0.2 Vendor Evaluation w. purchasing volume Total Eval. / Purch. Order Value of Vendor over Time Supplier Evaluation 0SR_VE_M1_Q002 MM* and SRM
SRM 5.0 7.0 7.0.2 Vendor Evaluation - Vendor Evaluation of Vendor by Product Category Supplier Evaluation 0SR_VE_M2_Q001 MM* and SRM
SRM 5.0 7.0 7.0.2 Vendor Evaluation - Vendor Evaluation of Vendor by Product Category and Product Supplier Evaluation 0SR_VE_M2_Q002 MM* and SRM
SRM 5.0 7.0 7.0.2 Vendor Evaluation - Vendor Submitted Evaluations (Vendors) Supplier Evaluation 0SR_VE_M2_Q003 MM* and SRM
SRM 5.0 7.0 7.0.2 Auction Details Detailed Analysis of Bids by Category Sourcing with Live Auction 0SRM_LADS1_Q0001 SRM
SRM 5.0 7.0 7.0.2 Auction Details Auction Details Sourcing with Live Auction 0SRM_LADS1_Q0002 SRM
SRM 5.0 7.0 7.0.2 Vendor Evaluation - Invoice Mandatory Evaluations for Invoices Supplier Evaluation 0SRV_IS1_Q001 MM* and SRM
SRM 5.0 7.0 7.0.2 Vendor Evaluation - Invoice Optional Evaluations for Invoices Supplier Evaluation 0SRV_IS1_Q002 MM* and SRM
SRM 5.0 7.0 7.0.2 Vendor Evaluation - Invoice Open Evaluations (Invoices) Supplier Evaluation 0SRV_IS1_Q003 MM* and SRM
SRM 5.0 7.0 7.0.2 Vendor Evaluation - Goods Receipt/Service Confirmation Mandatory Evalns for Goods Receipts/Service Confirmations Supplier Evaluation 0SRV_IS2_Q001 MM* and SRM
SRM 5.0 7.0 7.0.2 Vendor Evaluation - Goods Receipt/Service Confirmation Optional Evalns for Goods Receipts/Service Confirmations Supplier Evaluation 0SRV_IS2_Q002 MM* and SRM
SRM 5.0 7.0 7.0.2 Vendor Evaluation - Goods Receipt/Service Confirmation Open Evaluations (Goods/Service Confirmations) Supplier Evaluation 0SRV_IS2_Q003 MM* and SRM
SRM 5.0 7.0 7.0.2 Vendor Evaluation - Vendor Submitted Evaluations for Suppliers Supplier Evaluation 0SRV_IS3_Q003 MM* and SRM
regards
Muthu -
Hi Friends,
I am very first time working on Procurement reports in BW. The following reports I need to extract from R/3 to BW.
1: Invoice with out a purchase Order
2: Purchase Order with no receipt or invoice activity
3: Purchase Order reciepted but not fully invoiced
4: Purchase Order not fully reciepted .
5: Purchase Order status
6: Vendor Consolidated Report
I want to know wether any busines content supports to them. I have checked the BI Content reports but I could not find similar type of reports. Your help is greatly appreciated.
Thanks,
SBPlease can any one respond me atleast guidance...
Thanks,
SB -
How to do performance tuning in SRM procurement?
Our SRM procurement is very slow.
Could you share your experience in tuning SRM procurement?
Thanks!Hi,
Please go throught this .
Rebuild the indexes of the following tables on a regular basis:
ARFCSSTATE
ARFCSDATA
TRFCQOUT
TRFCQIN
TRFCQSTATE
TRFCQDATA
ARFCRSTATE
This will significantly reduce the database load and therefore result in reduced database response times, in
particular for all index accesses against the qRFC tables.
Implementation: See SAP Notes 407125 and 332677 for instructions.
For oracle 8i.
See SAP Note 332677 for advantages and disadvantages of the different methods.
The index rebuild might take up to several minutes for large tables and should be carried out during times
with low RFC traffic.
For oracle 9i or higher
The Size of the tRFC and qRFC Tables can vary for Applications that use this Functionality frequently. For Databases which use a CBO (Cost Based Optimizer) and that do not keep the Database Statistics current incorrect access paths may be chosen. This can lead to very long Runtimes.
Download the pre-generated statistics for the RFC tables TRFCQIN, TRFCQOUT,ARFCSSTATE, ARFCSDATA, ARFCRSTATE, QREFTID, TRFCQDATA, and TRFCQSTATE from SAP Note 1020260 and import them into your Oracle database using the instructions in the SAP Note. Ensure that the statistics are not overwritten by the next run of the BR tools by following the instructions in the SAP Note
Close the post if you are answered.
Regards,
Chetan. -
Integrating the punchout catalogue with the SRM procurement system
I am a supplier working on a project to integrate my punchout catalogue with my client's SRM procurement system.
- Where can I find technical information on OCI punchout in general?
- Where can I find documentation on the PurchaseOrderRequest SAP-XML document (eg. a description of the xml tags)?
- Specifically I would like to know how the XML tags in the PurchaseOrderRequest relate back to the OCIReturnFromCatalog form, ie., Is it possible to match up a PurchaseOrderRequest with the shopping trolley data that I previously sent back to the SRM system?Have you taken a look at the 'Integrating your Content' page? This provides an overview of the steps.
http://dev2dev.bea.com/pub/a/2004/04/wlp81_mccauley.html
In short, you need to implement the *Ops interfaces (NodeOps, ObjectClassOps, SearchOps) as well as the Repository connection interfaces.
Create a jar with your integration classes, then place it in the system classpath. It may also work in the application classpath. After this is complete, you should be able to connect to by creating a Repository Configuration via the WLP admin tools.
-Steve -
SRM Portal Reports display problem
Hi,
Our SRM & Portal integration is working fine. But when we try to display resports like (login with an organizational purchaser or strategic purchaser) Purchasing --> Reports --> Overview of Approvals
Absolutely nothing happens. No error, no log, no message.
It seems like the GUI is not working.
Du you have any ideas ?What is the SRM version? Any other system details would be helpful to answer the query.
Thanks,
-Devi Swain -
Validate Standard ECC Procurement Reports for BI Procurement Report
Hi Experts,
Are there any standard SAP reports whereby I can find the:
Acquisition, operation, maintenance and disposal costs of an Equipment/Asset by procurement cost type,
Acquisition, operation, maintenance and disposal costs by an Equipment/Asset purchasing org,
Acquisition, operation, maintenance and disposal costs by an Equipment/Asset purchasing org, by asset type.
The purpose of this is to validate cost values in a Total Cost of Ownership BI report.
Thanks
LindsayCan you tell how did you search ???
Just go to RSORBCT transaction and go to infocubes :
Just do find as 0SD .... you will find all Business contents for SD related, similarly for other modules..
If you have chosen grouping as "Before and After wards" you should find the entire flow along with reports.
Hope this helps. -
How does a basis adimn support SRM procurement?
We newly installed SRM for our procurement.
Support is an on-going effort. However we do not know what is specific for basis people to support procurement?
Please share your experience. Thanks!SRM admin does many tasks for us.
user profile and roles authorisation control on every user in SRM
for development copying production systems datas
monitoring /scheduling srm jobs
monitoring srm queues
system performance monitoring like table space etc.
key creation for developers
opening the conncetion to sap if you create a oss messages
sm21 /st22 logs and take up to the correct department for escalations
He/She monitors and control whole syatemstakes care of transport request / sap note implemetations/ patch upgrade etc. cetc..
takes care of net work connectivity betwenn all our interfaces
br
muthu -
Reg..Not able to transfer items form MDM to SRM(Procurement System)
Hi,
We are implementing SRM5.0 with SRM-MDM2.0.
We have done all the initial level settings in SRM-MDM2.0, and able to add items in shopping cart and view the shopping cart through web, but the moment we click on "Transfer Items" the next screen display the following error message
(404 not found. The request resource doesnt found)
Though we have enter all the details in SRM > Master Data> Define Web Application Server Call Structure area and maintained the Catalog Id in the Org Structure Attributes link too.
But still we are facing the same problem.
Note-: Please help me once we create catalog in MDM how these catalog to be used by SRM users, what are the importent settings/configuration required for the same.
Points will be awarded for the help.
BR,
Vijay MittalHi,
Just try this one ,may be it works.
While defining external webservices ,when u create a new entey u get a tab of technical settings ,check
Use Error Log
Use HTTP GET to call Web service.
then using slg1 transaction just check wat error r u getting then u can act accordingly
Regards
Nisha -
We are implementing SRM -EXtended Classic Scenario.
The PO is created in SRM and a copy is sent back to ECC. Therefore PO is avialable in both the SRM & ECC systems to be pulled into BI. In BI we have serperate content available for Procurement Analysis in ECC(based on LO cockpit) and SRM area. (under 0SRM & 0SCM). The contents /data model look very different.
Any benefits/pitfalls in using either of the business content for SRM procurement reporting?
Any ideas anyoneHolger,
Can't you have the iView open up another browser, and within the new page/on lauched brower have the SRM iviews based on user role?
James -
Hi experts,
How i can bring BW Reports in to SRM Portal?
We have EP, BW and SRM system in our Landscape. Currently EP and BW are using BW as Datasource.
We have a new requirement in which we need to build some SRM related Reports in BW and bring to SRM Portal.
Please suggest me the best method.
Regards
Babysrm has very limited functionality on reporting part. please allign yourr self. SRM 5.0 7.0 7.0.2 Procurement Account Assignment Overview of Purchase Order Value per Requester Self-service, plan driven and service procurement 0SR_C02_Q001 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Account Assignment Cost Center Overview Self-service, plan driven and service procurement 0SR_C02_Q002 MM* and SRM SRM 5.0 7.0 7.0.2 Auctions Auctions Analysis Sourcing with Live Auction 0SR_LAC1_Q0001 SRM SRM 5.0 7.0 7.0.2 Auctions Auction Items Analysis Sourcing with Live Auction 0SR_LAC1_Q0002 SRM SRM 5.0 7.0 7.0.2 Auctions Bidders Analysis Sourcing with Live Auction 0SR_LAC1_Q0003 SRM SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Procurement Value Analysis Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0001 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Procurement Values per Service Provider Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0002 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Supplier Information Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0003 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Key Performance Indicators Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0004 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Price Trend Analysis per Product Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0005 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Number of Suppliers per Country Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0006 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) ABC Analysis for Suppliers (Lorenz Curve) Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0007 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) ABC Supplier Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0008 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Success of an SRM Project Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0009 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Sales Values (for Supplier) Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_SUS_Q0001 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Sales Values per Service Provider (for Supplier) Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_SUS_Q0003 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Purchase Order Document Analysis Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q0001 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Maverick Buying Analysis Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q0002 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Workload per Purchasing Group Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q0003 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Pareto Analysis According to Purchase Order Volume (Chart) Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q0004 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Pareto Analysis According to PO Volume per Category Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q0005 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Confirmation Document Overview Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q2001 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Open Items (Confirmations) Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q2002 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Invoice Document Overview Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q3001 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Excessive Invoices Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q3002 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Sales History (for Supplier) Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_SUS_Q1002 MM* and SRM SRM 5.0 7.0 7.0.2 Attributes of bids List of Bid Invitation Attributes Sourcing with RFx 0SR_QUODA_Q002 SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation w. purchasing volume Vendor Portfolio with PO Value and Overall Score Supplier Evaluation 0SR_VE_M1_Q001 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation w. purchasing volume Total Eval. / Purch. Order Value of Vendor over Time Supplier Evaluation 0SR_VE_M1_Q002 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Vendor Evaluation of Vendor by Product Category Supplier Evaluation 0SR_VE_M2_Q001 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Vendor Evaluation of Vendor by Product Category and Product Supplier Evaluation 0SR_VE_M2_Q002 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Vendor Submitted Evaluations (Vendors) Supplier Evaluation 0SR_VE_M2_Q003 MM* and SRM SRM 5.0 7.0 7.0.2 Auction Details Detailed Analysis of Bids by Category Sourcing with Live Auction 0SRM_LADS1_Q0001 SRM SRM 5.0 7.0 7.0.2 Auction Details Auction Details Sourcing with Live Auction 0SRM_LADS1_Q0002 SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Invoice Mandatory Evaluations for Invoices Supplier Evaluation 0SRV_IS1_Q001 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Invoice Optional Evaluations for Invoices Supplier Evaluation 0SRV_IS1_Q002 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Invoice Open Evaluations (Invoices) Supplier Evaluation 0SRV_IS1_Q003 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Goods Receipt/Service Confirmation Mandatory Evalns for Goods Receipts/Service Confirmations Supplier Evaluation 0SRV_IS2_Q001 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Goods Receipt/Service Confirmation Optional Evalns for Goods Receipts/Service Confirmations Supplier Evaluation 0SRV_IS2_Q002 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Goods Receipt/Service Confirmation Open Evaluations (Goods/Service Confirmations) Supplier Evaluation 0SRV_IS2_Q003 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Vendor Submitted Evaluations for Suppliers Supplier Evaluation 0SRV_IS3_Q003 MM* and SRM. regards Muthu br muthu mail to business id for spread sheet format of ythose reports
-
Hi,
We want to see the subcontract stocks MBLB report to look for a particular vendor and material from SRM web browser.
Or how to link standard MM reports to SRM.
Any suggestions pl.
Reg,
Sridhar.Hi
<b>Please go through the following links -></b>
Re: SAP SRM /MM Reporting with SAP BW
Adding Report link in SRM web page
SRM custom reports on Web
Re: Link Contract in SRM to R/3
Establishing a connection between SAP SRM and MM
Regards
- Atul -
SRM Report - POs not having Goods Receipt/Confirmation
Is there any SRM standard report which will allow the users to list POs for which goods have not been received ?
Hi
<b>Please go through the required roles to be attached below -></b>
http://help.sap.com/saphelp_srm50/helpdata/en/4d/fa243dfe075c59e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/a0/10213862f7bd47e10000009b38f8cf/frameset.htm
Ask BASIS Team to do the same for you.
Do let me know.
Regards
- Atul -
Hello experts,
Does anyone have a list of all standars reports in SRM (BW and non-BW)?
Does exists any standards reports for Bid Invitations and Auctions?
If anyone have a list or documentation, send me by e-mail: lucianabss @ gmail. com
Thanks a lot!
Best Regards,
LucianaSent to SRM BW reports
https://websmp106.sap-ag.de/instguides
SAp SRM Server 5.5
you may get this file
Queries SRM Analytics with SAP BI Content 7.0.2
Down load it.
regards
Muthu
Edited by: muthuraman Govindasamy on Aug 18, 2008 1:15 PM -
Hi All,
mu understanding is that E-Sourcing comes with its own reporting capability, I have a couple of questions relating to this that hopefully someone can answer.
1. Where does the data for the reports come from? i.e. does it pick up spend analysis from SRM and ERP?
2. Can the data from E-Sourcing be extracted to BW so that all data from SRM, E-Sourcing and ERP is in one place?
Thanks
ChrisHi Chris
Answers to your questions
1) Operational data from Backend systems (SRM or ERP or non-SAP backend) is required to run some of the reports in Spend Analysis in SAP E-Sourcing, the consulting note 111567 has more details on what types of operational/transactional data is available in the standard set of interfaces delivered vide the consulting note, the consulting note is availed only if you have the on-premise or hosted licenses. On its own SAP E-Sourcing can provide you reports that require only data from within its tables (specifically for Projects, RFx and Contracts(limted to MSA and legal contracts)
Please look into your RG guide me for a standard list of reports available in SAP E-Sourcing 5., i'd be able to assist you
But for spend analysis, these are some of the reports
-Cumulative Spend by Commodity
- Spend by Commodity overtime
the list is huge......
2) Yes the data can be extracted from SAP E-Sourcing in excel, CSV and can be pushed to BW to ensure that Reports niche to the organization are developed if not covered by standard procurement reports in BW.
Hope this answer was useful
call me for anymore clarifications required
Regards
Tridip
+91-9902764700
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