SRM SUS Change Logo

Using SRM SUS the portal BSP pages show both an SAP logo in the right upper corner and the text "SAP SRM" in the left upper corner. I have been able to replace the SAP logo with my company's logo, but how can I get rid of the SAP SRM text?
Any hints and also any other hints as to how the control the size (height/width) of the BSP pages would be great.
Thanks
DM

Looking in SE80 > Package BBP_SUS_UI > BSP Library > BSP Applications > SRMSUS > Controller > main.do
I do not see any label with the 'SAP SRM' text anywhere, and also not where to change that?

Similar Messages

Change the standard XI content for SRM SUS scenario

Hello everyone,
I am implementing the "Plan driven procurement with supplier integration" scenario which integrates the SAP R/3 and SRM-SUS.
I have imported the standard XI content available on service market place for the scenario.
Now i have to modify the scenario. I have to add some additional fields in the inbound message for purchase order request.
The proxy classes for these interfaces were already created in the SRM system.
So now after changing the message type what all things i shd take care of e.g like creating the proxy newly etc.
Thanks and Regards
Rahul Nawale

Hi Shabarish,
Thanks for your reply, but i have a couple of more questions.
1.I can find a function module called from the method present in the proxy class generated.
METHOD ii_bbpx1_preq_request_in~execute_asynchronous.
CALL FUNCTION 'BBP_SAPXML1_EXTREQU_UPDATE_IN'
EXPORTING
is_purchreq_request = input.
ENDMETHOD.
so since i am changing the purchase order request do i have to do any changes in the function module as well.
In the function module Proxy Structures are mapped to the API Structures and then the API is called using BBP_API_EXTREQU_UPDATE function module.
Thanks and Regards
Rahul Nawale

The Po Changed XML Message is in Error in SRM SUS

Dear Experts,
We are integrating ECC to SRM SUS system, and PO was successfully processed from PI and in SRM SUS we are getting below error.
<namespace="http://sap.com/xi/SRM/SE/Global">ExchangeFaultData</SAP:ApplicationFaultMessage>
<SAP:Stack>Application has thrown an exception</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
And the message is in Inbound Q with status u201CXI Error Application Error .ABAP:Queue Stoppedu201D
Observed that messege was sucessfully processed from PI, and in error it is showing as XI Error.
Please help us to resolve the issue.
Thanks in Advance,
Soumya.

Hello,
What you can do is:
1.) Look for the name of the queue in SXI_MONITOR of SUS System
2.) Go to tcode SMQ2
3.) Input the name of your queue there
4.) Unlock your queue
Hope this helps,
Mark

Help!PO inbound ERROR in SRM SUS when create a PO from R/3

Hi All:
 I met a problem in SRM SUS,when create a po in R/3 and send this PO to SRM SUS,but there was a error in XI monitor t-code:SXMB_MONI, i have created the buyer via t-code: BBP_SUS_BP_ADM,and sent the vender from R/3 that is ok.
 check this xml.plesse take a look at error information.
 <FAULT_TEXT>An error occured within an XI interface: Exception occurredA:BBP_BUPA:263 -Ordering party has to be a company Programm: CX_BBP_BD_ERROR===============CP; Include: CX_BBP_BD_ERROR===============CM002; Line: 57</FAULT_TEXT>
 <FAULT_URL />
 I am used SRM server 5.5, package level is SAPKIBKT06.
 Plesse help....
Thanks
Best Regards

At least i did it.
The solution was in the transaction BUPA_TAXNUMTYPE. Here you can define wether you want to check the duplicated TAXNUMBERS or not. After applying some patches we think the value of the entry corresponding to our country, changed. So we put the value to OFF and everything worked fine again.
Thank you.

Data Consistency when Copying/ Refreshing ECC 6.0 and SRM-SUS 5.0 Systems

Hello,
We are planning a refresh / system copy of an ECC 6.0 and SRM-SUS 5.0 system
The refreshes will be completed from backups taken of production systems refreshed onto the QA Landscape.
I have referenced the following SDN thread that provides some guidelines on how to refresh R/3 and SRM systems and maintain data consistency between the systems using BDLS and changing entries that correspond to backend RFC destinations:
[Is there a process/program to update tables/data after System Refresh?;
This thread is fairly old and relates to earlier versions of R/3 (4.7) and SRM (3.0). We have heard that at higher system versions there may be technical reasons why a refresh canu2019t be performed.
Does anyone have experience of completing successful refreshes of landscape that contain ECC and SRM systems at higher SAP versions (ideally ECC 6.0 and SRM-SUS 5.0) Does anyone know whether it is technically possible?
Are there any additional steps that we need to be aware of at these higher SAP versions in completing the copy to ensure that the data remains consistent between ECC and SRM?
Thanks
Frances

I have seen this somewhere in the forum: See if this helps you
BDLS: Convertion of logical system (SRM).
Check entry in table TWPURLSVR.
Check RFC connections (R/3 and SRM)
SPRO, check or set the following points:
Set up Distribution Model and distribute it
Define backend system
Define backend sytem per product category
Setting for vendor synchronization
Numbe ranges
Define object in backend sytem
Define external services (catalogs)
Check WF customizing: SWU3, settings for tasks
SICF: maintain the service BBPSTART, SAPCONNECT
SE38:
Run SIAC_PUBLISH_ALL_INTERNAL
Run BBP_LOCATIONS_GET_ALL
Update vendor BBPUPDVD
Check Middleware if used.
Run BBP_GET_EXRATE.
Schedule jobs (bbp_get_status2, clean_reqreq_up)
Convert attributes with RHOM_ATTRIBUTE_REPLACE

SRM-SUS and https in a development environment.

Hello experts,
After installing and configuring SRM-SUS, we try to access the system. However, we always get the following error:
SAP Note
The following error text was processed in the system:
BSP exception: Access to page default.htm requires HTTPS. HTTPS has not been configured on this server
How can we access SUS by HTTP, since this is an internal development environment?
We are using SRM 5.0 SPL 9
Thanks for your support
Regards,
Gilberto Gallardo

You can try the following and see the system behaviour.
1)start transaction se80
2) select BSP application and SRMSUS.
3) and find the page default.htm.
4)Go in to the properties tab of the page , there will be option to maintiain flag wether
it is http (or) https.
see wether you can change to http here and then start the system.

SRM SUS..can supplier create purchase orders

Hi,
In SRM SUS ( Supplier self service)
1) Is it possible that Supplier/Vendors can able to create purchase orders himself
2) Can Supplier/vendors able to access cataloges
3)Can supplier create confirmation himself for both goods , as i knows it is possible for service confimations
Thx
Jai

Hi Jairaj,
In SRM SUS ( Supplier self service)
1) Is it possible that Supplier/Vendors can able to create purchase orders himself
No. The Vendors change can accept or reject PO Lines and change the price.
They can create POR.
2) Can Supplier/vendors able to access cataloges
No.
3)Can supplier create confirmation himself for both goods , as i knows it is possible for service confimations
The vendors can create Service entry sheet in SRM 7.0.
The vendors can create ASN for materials.
Regards,
Pavan

Supplier Self Service (SRM-SUS)

Hi All,
does anyone have or no of a definite list of which SRM-SUS fucntionality is available in
Extended Classic Scenario
Classic Scenario
Standalone
What I'm trying to find out is which scenarios the following are available in:
PO exchange from EBP to SUS
Catalogue Content Management via SUS
Supplier Goods Receipting via SUS
Supplier Invoice Receupting via SUS
Cheers
Chris

please refer to the follwoing
·        The classic scenario
The shopping cart is created and approved in SAP Enterprise Buyer. The remainder of the procurement process takes place in the backend ERP system(s) and all other follow-on documents, such the purchase order, goods receipt/service entry sheet and invoice, are located there. With SAP Supplier Self-Services, you have partial supplier involvement for the operational procurement business scenarios when buying materials. There is no support for services.
·        The extended classic scenario
The shopping cart is created in SAP Enterprise Buyer. The purchase order and follow-on documents are also created there and then replicated to the backend system. The purchase order in SAP Enterprise Buyer is the leading purchase order and cannot be changed in the backend system. Goods receipts and invoices can be pre-entered in SAP Enterprise Buyer or entered directly in the backend system. With SAP Supplier Self-Services, you have partial supplier involvement for all your operational procurement scenarios. In these scenarios, you have supplier involvement for the purchase order and the purchase order response.
·        The standalone scenario
The shopping cart and purchase order are processed directly in SAP Enterprise Buyer. You have no materials management functions in your ERP system and, instead, use those in SAP Enterprise Buyer for all procurement processes. The final invoice is sent to a backend accounting system. With SAP Supplier Self-Services, you have complete supplier involvement for all your operational procurement scenarios

Could not able to see POs in URL (SRM-SUS-MM) Scenario

Hi All,
We have created a PO in MM(R/3) and was transferred to SUS through XI.
We could able to see the PO in TCode BBP_PD in SRM-SUS. But for some reason we are not able to see the PO from the URL.
We have Purchaser (SRM_ADMIN) and Vendor (ARAMI-02) assigned the roles SAP_EC_SUS_ADMIN_PURCHASER and SAP_EC_SUS_ORDER_PROCESSOR respectively.
My Org Structure is as follows:
We have an Organization defined as company. Function CCode deifined.
We have an POrg defined as POrg Function POrg Defined.
We have an Pgrp defined as PGrp Function PGrg Defined.
We have defined vendor Org. haven't assigned anything in function tab.
But defined some attributes needed for Vend Org.
The PO is coming into transaction BBP_PD(SRM SUS) through XI from MM R/3 but is not available in URL either for Purchaser or for Vendor.
Please tell me what needs to be done to resolve the above issue.
Thanks in advance...
Regards,
Ravi..

Hi
Yes sure.. Ask BASIS Team to help out and add the required role / profile to the required User, who is unable to see the POs.
Please go through the following SAP OSS Notes as well ->
Note 852516 Buyer administrator is not able to view supplier documents
Note 854910 Buyer administrator is able to change status for invoices
Note 818385 Purchaser Admin has wrong authority to change invoices
Note 1024327 Short dump when trying to open a vendor message
Note 1032800 Error opening a vendor message in SUS
Note 1029356 Error opening a vendor message in EBP&SUS in one client
Note 884905 No SUS alerts displayed in BP SuCo 2.0
Note 743084 Missing status 'rejected' for Order in Menu
Do let me know.
Regards
- Atul

Please give me standard SRM SUS process Steps

SUS Gurus
I need Few clarifications about SRM SUS standard Cycle
we are using SRM 7.01 and Standalone scenario
1.Please give me standard SRM SUS process Steps
2.If the SUS supplier cannot meet all the terms specified in the original PO, Supplier changes them (items, quantities, delivery date, and so on),what is the next step for Purchaser?
3.If Purchaser approve the changed POR we r getting Change PO. But it is not triggering again for PO Response ?is it standard ?
4.If Purchaser reject the changed POR we r not getting Change PO.is it standard ?
5.what are possibilities for Change PO creation in SRM for SUS?
6.How can Vendor submit Response again and again till both parties agree on the terms of the PO?what changes does need from Purchaser/Vendor?
Regards,
Rama Krishna

Hi,
I hope this link helps:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/50d08c99-f53f-2e10-c39f-b15e75329f03?QuickLink=index&overridelayout=true
Best Regards,
Otelo.

Sending RFQs from SRM EBP to SRM SUS

Hi All,
Am having scenario that i need to send RFQs from SRM EBP to SRM SUS.
& SAP provided Standard Content & that was imported in to IR.
In EBP I have Standard Interface for RFQ as RequestForQuotation_Create_Out in namespace http://sap.com/xi/EBP.
In SUS am not having such type of standard interface as RequestForQuotation_Create_in.
Can anybody please tell me which interface i can use or what terminology is using for RFQ in SUS.
Best Regards
siva

Hi,
Thanks for reply.
We have done following
1.Customer Settings - https://sandboxsrm5.bhelhyd.co.in:8400/sap/bc/gui/sap/its/bbp_bid_inv
2. Maintain Systems for Synchronization of User Data -
Function modules for Create, Change , Delete has been given with Activation & User procurement BP ID ticked.
3. System parameter
login/accept_sso2_ticket: 1
login/create_sso2_ticket: 2
4. STRUSTSSO2 - Can please elaboarte what exactly we need to do?
5. We have given Roles SAP_EC_BBP_BIDDER & SAP_EC_SUS_BIDDER to vendor in SUS.
We are not able see bids in Vendor login in SUS. but we are able to see PO's in same login.
Regards,
Shiva

Error by quantity PO / SRM-SUS

Hello.
I have SRM 5.0 extended scenario, ECC 6.0
in scene SRM-SUS when rejection an element of the PO the quantity changes to zero. When the PO of SRM is going to update the one of R/3 the system sends the following errors of backend:
PurchaseOrder 3200001700: Instance 3200001700 of object type PurchaseOrder c ould not be changed
PurchaseOrder 3200001700: Please enter an order quantity
as I can avoid this error?

Hello,
Please check:
962488
893531
973156
Also
Please review note 780708 which may help resolve this issue.
Please deactivate the BADIs BBP_PO_INBOUND_BADI BBP_DOC_CHECK_BADI
BBP_ECS_PO_OUT_BADI
BBP_CREATE_BE_PO_NEW
and
ME_PROCESS_PO_CUST
It seems that there is some problem with Z custom programs. Please check it.
I hope this help.
Thanks and regards,
Gaurav
PLEASE REWARD FULL POINTS FOR USEFUL REPLIES

Changing logo in OBIEE 11g

Hi
Please share the process to change logo in obiee 11g.
Thanks.

Hi,
Change Catolog to ABC Catalog
D:\Oracle\Middleware\Oracle_BI1\bifoundation\web\msgdb\l_en\messages\uicmsgs
*1. saw.availabledata*
<WebMessage name="kmsgCatalogCaption"><TEXT>Catalog</TEXT></WebMessage>
*2. saw.catalog*
<WebMessage name="kmsgCatalogStartingWindowTitle"><TEXT>Oracle BI Catalog</TEXT></WebMessage>
<WebMessage name="kmsgCatalogWindowTitle"><TEXT>%0% - Oracle BI Catalog</TEXT></WebMessage>
*3. saw.header*
<WebMessage name="kmsgHeaderCatalogPage"><TEXT>Browse Catalog Folders...</TEXT></WebMessage>
Oracle logo to Company Logo
Drive:\Oracle\Middleware\Oracle_BI1\bifoundation\web\app\res\sk_blafp\login
Drive:\Oracle\Middleware\Oracle_BI1\bifoundation\web\app\res\sk_blafp\b_mozilla_4
Drive:\Oracle\Middleware\user_projects\domains\bifoundation_domain\servers\AdminServer\tmp\.appmergegen_1291264099332\analytics.ear\ukjjdc\res\sk_blafp\b_mozilla_4
Drive:\Oracle\Middleware\user_projects\domains\bifoundation_domain\servers\AdminServer\tmp\.appmergegen_1291264099332\analytics.ear\ukjjdc\res\sk_blafp\login
Drive:\Oracle\Middleware\user_projects\domains\bifoundation_domain\servers\bi_server1\tmp\_WL_user\analytics_11.1.1\7dezjl\war\res\sk_blafp\b_mozilla_4
Drive:\Oracle\Middleware\user_projects\domains\bifoundation_domain\servers\bi_server1\tmp\_WL_user\analytics_11.1.1\7dezjl\war\res\sk_blafp\login
Drive:\Oracle\Middleware\user_projects\domains\bifoundation_domain\servers\AdminServer\tmp\_WL_user\FMW Welcome Page Application_11.1.0.0.0\upd42q\war\images
Change Powered By
Drive:\Oracle\Middleware\Oracle_BI1\bifoundation\web\app\res\s_blafp\images
Drive:\Oracle\Middleware\user_projects\domains\bifoundation_domain\servers\AdminServer\tmp\.appmergegen_1291264099332\analytics.ear\ukjjdc\res\s_blafp\images
Drive:\Oracle\Middleware\user_projects\domains\bifoundation_domain\servers\bi_server1\tmp\_WL_user\analytics_11.1.1\7dezjl\war\res\s_blafp\images
Thanks,
Balaa...

Creating custom field in ASN screen of SRM SUS

Hi,
Our requirment is as follows
A custom defined field is to be created in the ASN screen under the Delivery Information block (under the field Bill of Ladding)
As in the normal scenario of ASN the shipment notification is sent to R/3 through XI. Now this new custom field is also to be sent to R/3 through XI in the normal way. This field carries a alphanumerical value
Could someone help us in this regard, how to create this new field in SRM and map it to XI
System Details:
SRM SERVER 5.5
SRM 5.0
XI 7.0
Regards,
Solai

Dear Solai
For addind new fields in SRM-SUS scenarios
First add an field in the inbound delivery in R3 tables
Second map the same in XI in the adapter engine in the mappping process
third add field at the table level in SRM also refer note 672960 where it is refering the INCL_EEW_* structures .
Secndly modify the template which is dispayed on the SUS portal .
Regards,
Nimish Sheth
do reward points for helpful answers.

SRM-SUS - Extended Classic - Purchase Order Response

Hi folks,
We are using SRM-SUS in an Extended Classic scenario in SRM 5.0. When the Vendor creates a Purchase Order Response (POR) we want the Requisitioner of the Shopping Cart (not the Purchaser from the Purchase Order) to process the POR in EBP.
We will add the transaction Process Purchase Reponse to the Requisitioner role. We want to ensure that the Requisitioner can only see PORs related to Purchase Orders created from the Requisitioner's individual Shopping Carts.
Has anybody any suggestions and/or see obstacles in our way?
Cheers,
Pat

Hi Pat,
This is certainly not standard. I see the following challenges:
a. From the system perspective, your Shoppers will need to be assigned to purchasing group(s) in Org Structure to see the related PORs. That's very unusual, and consequences can be unpredictable.
b. From the internal controls / business process / security perspective, you may be creating some SOD (segregation of duties) issues.
IMHO, your business requirement needs to be re-visited. My two cents...
Cheers,
Serguei

SRM SUS Change Logo

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