SRM Stuff

Hi experts,
Can any one give me guidelines on SRM Analytics and i need documentation on same. it's very urgent because one of the clients wants working on SRM Analytics
i will assign points
Thanks in advance
Regards
venu.

Dear Venu,
SRM Analytics contains several new components, and existing business content has been
enhanced and extended. With the new release, a truly global spend analysis across nonharmonized
master data in a complex system landscape is possible and the vendor scorecard now
also includes manual criteria. Enhancements and extensions to other SRM components are
reflected in SRM Analytics.
Downloadable information on SRM Analytics:
www.sap.com/solutions/business-suite/srm/pdf/RN_DevNewsAnalytics.pdf
www.silvon.com/lit/pdfs/SRM.pdf
www.silvon.com/products/srma.php
If you have market place id,please go through the information from the below link.
http://service.sap.com/ibc-srm
I believe this information will be useful.
Reward if useful.
Regards,
/N

Similar Messages

SRM SWCV not geting synched up in CMS from Central SLD

Hi,
We set up SRM SWCV in Central SLD and using that in Dev system.
We want to transport this SWCV from Dev to QA using CMS.When we are trying to do this transport we are getting error and the reason is there is no entry of SRM stuff in CMS.
Our CMS is pointing to Central SLD and when we are trying to Update CMS it is pulling all other SWCV s from Central SLD except SRM stuff..So we couldn't add SRM SWCV in CMS...
So,please let us know what we are doing wrong...or Should we approach differently to load SRM content in QA systems..
Thanks in advance
Venu

Yes Venu,
You need to import SRM Content into QA syste.
DO NOT TRANSPORT CONTENTS....!
Thanks

SRM Technical Documents

Hi,
Could you please any one share the SRM Technical (ABAP) Documents to learn in SRM stuff? Which is covers the all the technical details like BADI implementation and etc.
Full Points will be reward.
Thanks and Regards,
Senthil.
[email protected]

Hi,
Please visit SRM Wiki.
http://wiki.sdn.sap.com/wiki/display/SRM/SAP+SRM
Regards,
Masa

Backend is sending CRM stuff to SRM

Hello,
we have landscape with backend 4.7, CRM and SRM.
The problem is that backend system is sending SD information not only to CRM but also to SRM. This is causing short dumps in SRM because functions necessary for that call are inactive. It will not be a problem but this information is comming every minute or so. We have more than 2000 shortdumps in SRM just last day. Also outbound queue of the backend system is full of SYSFAIL
Is it possible to somehow filter that those queues are going only to CRM?
I think that this is in connection with table CRMPAROLTP in the backend system, but do not know what to put in Parameter Value field for Parameter Name2 = SALESDOCUMENT. Now in Parameter Value is X in Parameter Value2 is nothing.
TIA
GOrdna

Hi,
Check the entries in all the CRM tables in the backend related to middleware...specially the CRMCONSUM table..here check the entry for EBP...Also check all the middleware settings and esp the RFC destination....May be in your case ,for the CRM consumer/entry(in CRMCONSUM table),the RFC destination is of SRM system....
HTH.
BR,
Disha.
Pls reward points for useful answers.

Business Partner from SRM and CRM in BW

Gurus,
We are implementing both CRM and SRM this summer. Both make extensive use of Business Partner (0BPARTNER) which is causing headaches. CRM sends "customers" to BW via Business Partner and SRM sends vendors, purchasers and other stuff to BW via Business Partner. Unfortunately, the values of the keys of vendors clash with the value of the keys of customers. For example, Acme Suppliers could be numbered vendor 100 in SRM and Charles Customer could be numbered customer 100 in CRM. Last one loaded to Business Partner in BW wins.
I have three solutions so far:
1. Compund 0BPARTNER with source system in BW and lfow downstream to all infoproviders.
2. Create a separate object such as ZBPARTNER and load all SRM entities to this characteristic.
3. Force each subsystem to change their number ranges. I suspect that is what SAP's Master Data Maintenance does, but I have no experience with this tool.
Has anyone faced this dilemma before? Am I missing something?
Thanks for your help.

Hi,
Customer and Vendor are two seperate business entities and deliver seperate business function.
Both of them should be staged seperately. You may have seperate objects for Customer and Vendor. (0CUSTOMER & 0VENDOR).
I agree that both are business partners but functions are different so should be treated as seperate antity.
I hope it will help.
Thanks,
S

SRM-- Backend MM, FI/CO Validations

Hi all,
I'm new to the board so please be patient :-). Using mySAP SRM 5.0 I'd like to find out how validations are done during
- Shopping Cart creation
- in Case Purchase Order creation
- Invoice Posting
- Tax calculation
and more validations done related to these processes.
I'm interested in documentation or any information regarding validations done during the steps stated above. For expample, when I post an invoice in SRM which validations are done how in the backend? (Account Numbers, Cost Centers, via RFC or ALE, BAPI, BADI, which tables/fields, vendor data) and so on.
Thanks a lot and kind regards,
Richard
Message was edited by: Richard Hösl

Hi everybody,
thanks a lot for your answers so far. Yes, Classic Sceanrio, sorry for not mentioning it.
What I`d be furthermore interested in is any overview 1.) Which validations are done? (covered more or less) 2.)Validations are done how and why? (covered less)
Some validations are done via RFC, some via ALE like some GL or invoice stuff. For some I can use BADIs ... As I`m more or less fresh to those technical aspects I'd very happy if somebody could provide me with some pointers to background information to RFC/ALE and other related stuff in this context.
Thanks a lot and kind regards,
Richard
P.S. How can I reward?
Message was edited by: Hösl Richard

SRM Purchasing Org Structure

Hi,
I'm in ECC 6.0 with SRM Server 5.5 as an add-on. I need some help in the area of Organization Structure.
1. In SRM config (PPOMA_BBP)I defined a Org Node for Company code. Then assigned it to a company. Then I defined a Purch. Org and attached a Purchasing Org (MM) to it. Then I defined a Purchasing Group and attached it to a Purchasing Group (MM). All these 3 entitities are defined as Org Unit (type 'O'). Then I link HR Purchaser to SRM purchasing group by relation 'is purchaser of'.
Am I correct?
Business partner is automatically created for Purchasing Org but it did not get created for Company and Purchasing Group. Is it correct?
I could not see the shopping cart. So I did a debug and findout that SRM is trying to find a Business Partner (BP) for the Purchasing Dept (Org Structure in HR).
So can anybody throw some light into this Organization Structure stuff?
Thanks
Deb

Hi Guys,
In addition to my message above, I'm adding the error below so that somebody can better understand the issue here.
Information on where terminated
    Termination occurred in the ABAP program "CL_BBP_ES_EMPLOYEE_MYS========CP" -
     in "IF_BBP_ES_EMPLOYEE~GET_RL_UNIT_IDS".
    The main program was "SAPLBBP_SC_UI_ITS ".
    In the source code you have the termination point in line 45
    of the (Include) program "CL_BBP_ES_EMPLOYEE_MYS========CM008".
    The termination is caused because exception "CX_BBP_ES_INTERNAL_ERROR" occurred
     in
    procedure "USER_DETAIL_GET" "(FORM)", but it was neither handled locally nor
     declared
    in the RAISING clause of its signature.
    The procedure is in program "SAPLBBP_SC_APP "; its source code begins in line
    6 of the (Include program "LBBP_SC_APPF35 ".
=========================================================
return parent org.-units of all paths
SORT lt_struc BY seqnr.
LOOP AT lt_struc REFERENCE INTO lr_struc WHERE otype = 'O'.
    IF lv_level IS INITIAL.
      lv_level = lr_struc->level.
    ELSEIF lv_level <> lr_struc->level.
      EXIT.
    ENDIF.
    ls_rl_unit-otype = lr_struc->otype.
    ls_rl_unit-objid = lr_struc->objid.
    ls_object-otype = lr_struc->otype.
    ls_object-objid = lr_struc->objid.
    CALL FUNCTION 'HR_OBJECTBUPA_GETBUPA'
      EXPORTING
        is_object               = ls_object
      IMPORTING
        es_hrobjbupa            = ls_rl_bupa
      EXCEPTIONS
        object_type_not_allowed = 1
        OTHERS                  = 2.
    IF sy-subrc <> 0
    OR ls_rl_bupa-bupaguid IS INITIAL.
      RAISE EXCEPTION TYPE cx_bbp_es_internal_error.
    ENDIF.
    ls_rl_unit-guid = ls_rl_bupa-bupaguid.
    APPEND ls_rl_unit TO rt_reportingline_unit.
ENDLOOP.
ENDMETHOD.
Thanks
Debashish

SRM monitors

Hi,
For som odd reson we are getting this error in out monitors, but we cant seem to find anything wrong in the system.
"Error reading the export data for transfer of purchase order     "
Anybody know what is causing this error in the monitor?
SRM 5.0
Best regards

Hi
i checked like you said in BBP_PD for this time and i see some red stuff:
Stats:
           Status         Description                    Inactiv
HEADER     I1015          Awaiting Approval              X
HEADER     I1021          Created
HEADER     I1038          Complete
HEADER     I1106          Shopping cart ordered
HEADER     I1129          Approved
0000000001 I1111          Item in Transfer Process       X
0000000001 I1113          Follow-on Document Created
0000000002 I1111          Item in Transfer Process       X
0000000002 I1113          Follow-on Document Created
The ones with X are inactive what does this mean?
Best regards

Follow on documents for SC in ECS scenario in SRM 5.0

Hi all,
We are on SRM 5.0,ECS.Is it possible that we can have the PO created,Invoice posted and then GR done in SRM?How is this sequence determined and what are the relevat settings to restrict this...i.e. I would like to have the PO done and then w/o GR,Finanance cannot post the invoice.
Also in terms of accounting,how much control is in SRM?
Thanks!

Hi
Try this
1. Do not have the GR based Invoice Indicator ticked on in the SRM Purchase Order
2. Then create an Invoice with reference to the Purchase Order.
This path is generally not recocmmended as you dont want your vendors to get payments unless they deliver goods to you. Try to sort out the issues with Goods recipients.
If its a Non PO stuff, then SAP Provides a non PO Invoice feature in SRM though...
Regards
Virender Singh

SUS-MM integration in Classic Scenario for SRM

Hello All,
We are using SAP SRM in classic Scenario.
We also plan to integrate SUS with MM .
Looks like in the Classic Scenario with SRM , only the Direct material procurement is possible
using MM- SUS.
How would the SUS-MM integration work for Indirect PO's.
Our Process is as follows:
1) Shopping cart created in SRM for Indirect material & approved ( with cost assignment)
2) Classic PO created in backend & sent to SUS
After this step is it possible that the Vendor create the GR in SUS and it is sent to ECC for Approva through PI l??
Thanks
Kedar

KedarG wrote:
> Is it possible in Classic Scenario, to send the SUS confirmation to SRM instead and from there to ECC
NO. dont think of a situation like that. if it is classic scenario except SC every thing will in ECC. how do you think confirmation creation can be possible in SRM when PO is not present in SRM!!
> Can you provide some details on ECC workflows. I didn't find any thing on this. Does ECC even support workflows as SRM?
>
SRM is a kiddo infront of ECC, so workflows definitely are present in ECC(not BRFs but event driven wfs).
any ways, your solution would be a custom solution, implement MB_DOCUMENT_BADI, to trigger a custom WF from custom event. this can be used for notification and stuff. but it wont stop the execution, so, dig on it how to stop the GR post till the workflow is not over.
and invoice anyways has workflows which you can use

Definition of SRM Backend URL when calling a shop

Hi,
we installed the SRM portal and SRM 7.0 Backend on a server with full qualified host name "internal.server.int". The portal and the backend are accessed by the customer (internal network) with URLs "srmportal.company.com" and "srmbackend.company.com". Most stuff works fine, but when calling an external shop, the application /sap/sapsrm/outbound_hdlr is being called with the hostname "internal.server.int" and not with srmbackend.company.com as it should be. Therefore SSO is not working and the user is being asked to logon with password and username. When accessing the portal with the original server ID, everything works fine.
We changed the parameters
gw/alternative_hostnames
icm/host_name_full
to "srmbackend.company.com" but still the application /sap/sapsrm/outbound_hdlr is being called wit the wrong URL.
Now my question is where the information of hostname and port is being taken from to call the application /sap/sapsrm/outbound_hdlr. Is it a profile parameter or customizing or...?
Thanks a lot for your help,
Fabian

Hi,
we changed the two parameters in the Catalog Call Structure:
BYPASS_INB_HANDLER X (Fixed Value)
BYPASS_OUTB_HANDLER X (Fixed Value)
Now it seems to work.
Thanks to all,
Fabian

Http: 404 when starting 'manage user data' in EBP/SRM for the firs time.

We are customizing SRM 3.0 EBP 4.0 with SAPKU40005.
When we tried to create the first users we started to receive the following error 'http: 404 Page not Found' when starting 'manage user data'. (URL: http://[server]/sap/bc/bsp/bbpusermaint/!?client=400&language=EN&~logingroup=SPACE&addSession=1&parentBbpSession=SRP:[server]:0000.0005.d5ffd7b2.d87e
I've created the ADMIN user in the SU01 transaction. When logon in mySRM browser with this or any administrator user and try to 'manage user data' i get this error.
I've looked in the '(...)inetpub\wwwroot\sap' directory and didn't found any 'bc/bsp/...' directory.
Can someone please give me an hint ....
Tanks

Hello Carlos,
the BSP Framework you are now in has nothing to do with the ITS stuff like inetpub or wwwroot.
Get the docu for Web AS 6.20 and have a look into transaction SICF. There you can activate your application: follow the path sap/bc/bsp/bbpusermaint, right mouse click on the "node" and say activate.
This maybe solves your problem. But read a little bit of the doco on Internet Communication Framework (TX SICF) first.
Regards, Bernd

CCM for SRM

Hi ;
I wanted to know how i can look for CCM (Catalog content mgmt ) specific stuff on Xi content for SRM .I have downloaded XI content for SRM on Xi server from Service marketplace.
Thanks

If you go to the link http://service.sap.com/ibc , under <i>.... for mySAP SRM</i>, there's a link/section on "Catalog Content Management". You can probably find some of the functional informaton there.
Also, I'm sure there are others in this forum that actually have this content installed in their landscape. Perhaps, they can provide some input as well.
Regards,
Jin

Problem with subtotals on Smartform. SRM 5.0

Hello,
Iam facing one serious problem with one smartform on SRM 5.0.
Using the automatic "calculation" of one table in main window i have set the subtotal calculation. This calculation is not working because the form is getting always the item from the next page on pagebreack moment...
How could i control this bug from sap?

The reason for this is the the systematic of the form interpreter on how to check if a page break has been done.
Items and other stuff get printed in MAIN window.
So e.G. you have 4 items while 3 fit on one page. so he prints 3 items, all is fine, no page break detected so he continues with MAIN window printing.
Now he prints item 4 and WHILE printing it he detects that there is not enough space on the page to print it. Page break gets triggered, but item 4 has already been in process and so values of item 4 are added.
I never ran into this problem with the auto subtotal calculation of smartforms and i really wonder that this makes problems in Standard as well.
I suspect you can find a SAP-note on this subject, since this is the standard having issues, and i guess they are solved by now.

Process followon docs in SRM

Hi friends,
SRM provides a functionality of allowing bidders to add items in a bid. This can be done by purchaser during RFQ preparation by marking a check box "Allow bidders to add items".
Now when the bidder adds items in the bid and we want to post the PO in backend (extended classic scenario), how does it work for new items?
I think we will have to create master records for all these newly added items, if does not exist in R/3 backend.
If its a free text item, then do we need to create material master in SRM / R/3 backend?
Your help will be highly appreciated.
Best regards,
Prashant

Hi Nikhil,
you can get all these information on link
http://help.sap.com/saphelp_srm50/helpdata/en/61/c3833cfa3dbc2ce10000000a114027/frameset.htm
Free text purchase will be done using some meterial group and you can create follow on document using those free text items.you donot material master as such.
I donot have any idea about how you have configured your tax and other stuff in backend system.
But I donot think,you require to have material master if BID is with free text.
Regards,Nishant

SRM Stuff

Similar Messages

Maybe you are looking for