SRM Validations

Hi all,
i am new to SAP SRM . i am working in 4.0 vershion.
i want to do below validations how to do ? please suggest me.
u2022     Only Goods item type is allowed for ICPO recharges.
u2022     Service material selected does not have assigned the corresponding account assignment.
u2022     Mixture of ICPO recharges and IPO items is not allowed within the same Shopping Cart.
u2022     Both Technical Contract and Sourced Contract are out of scope for the ICPO recharges.
u2022     Vendors selected for ICPO recharges must begin with IC* series.
u2022     Vendors selected for IPO mustnu2019t begin with IC* series.

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Similar Messages

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    Thanks,

    Hello,
    In include LBBP_PD_INDEXF20, we can find which verifications system does when a contract has been found.
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                iv_guid        = ls_found_items-ctr_hdr_guid
                iv_object_type = c_contract
              TABLES
                et_status      = lt_status.
            READ TABLE lt_status WITH KEY stat  = c_s_ctr_locked
                                          inact = gc_no
                 TRANSPORTING NO FIELDS.
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              DELETE lt_found_items WHERE ctr_hdr_guid = ls_found_items-ctr_hdr_guid.
            ENDIF.
    Held and deleted contracts are not suggested as sources of supply.
    Regards,
    Ricardo

  • R/3 Validation does not support in SRM.

    Hi,
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    We are facing some issue with validation created under standard SAP R/3 GGB0 transaction code. These validation are not stopping or giving error while creating shopping carts or PO in SRM.
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    To give better understanding, NBCU have maintained various validation inside transaction code GGB0. There are various call points maintained in table GB31 table in R/3. These Call points mainly get triggered for FI, CO and PS validation during PO Creation in R/3 and thus throw an error messages according to validation.
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    Thanks
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    Hi Folks,
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  • Catalog validity period in SRM-MDM

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    I've done some research and it appears that in the Free-From search I can write an Expression Search and then save this as my Named Search.
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  • 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 
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    - in Case Purchase Order creation
    - Invoice Posting
    - Tax calculation
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    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.
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    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

  • Schedule changes and validity dates for prices in product catalog(SRM-MDM)

    Hello!
    I'm working on a project that is going to use SRM-MDM and the question is if it is possible to schedule changes(for example to add new prices that have a validity period, can you make the changes now that are going to be valid from 1st of februari?Or can I add products today that are only going to be available to buy from a particular date?).
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    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

  • SRM - Warning Msg "Time zone CST not valid in country US"

    Dear SRM Experts,
    I'm working on an issue where when the user try to edit the PO, system return the WARNING as below:
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    1. If the time zone entered is not maintained as the default setting for the country.
    2. If the time zone entered for the country and region is not maintained as the default setting for this combination of country and region.
    3. If the time zone entered for the country and postal code is not maintained as the default setting for this combination of country and postal code.
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    Delete the entry in the field "time zone". The default time zone for the combinationof country, region and postal code will then be used, provided it has been maintained in the IMG ("Maintain time zones") .
    Procedure for System Administration
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    Hi David
    Recently i saw this warning message in our system too
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    Note 1376044 - Time zone check and notification.
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  • PR no created in SRM : No valid request Found for user 0013

    Hi.  I try Send PR from ECC6.0 to SRM 7.0 
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    Hi,
    Check the below threads
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    [No valid requester found for user 0013 .   BBP_EXTREQ_TRANSFER;
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  • Validation Rules in SRM

    Hello Gurus,
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    As of i knew there is no validation rule exist in SRM as exists in ECC.
    if you require you may need to via RFC call only and validationd done by BBP_DOC_CHECK bADI.
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  • SRM 7.0 Invoice posting issues, validation

    Hi  Experts ,
    We are configuring SRM7.0 with ECC6 ( Ehp4) having Classic Scenario .
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       W/o ref to PO.
    We don't want to post Invoice w/o refernce to PO. How it can be stoped ? I want system should even, not allow user to post invoice w/o ref to PO ( Should give error).
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    3. We are using GR based IV in PO.
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    Line 1 : Qty too high ( Tol  Limit of 0.00 AUD exceeded)
    Line 1 : Value too high ( Tol  Limit of 0.00 AUD exceeded)
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    I believe , by using DOC check or ITEM Check BADi this can be done , Can anyone suggest there is another way ?
    Thanks
    NAP

    Thanks Ranjan,
    1. No there is no any Portal Link for Invoice w/o PO. In the Portal for SRM BP, same single link displays from which we can post both Invoice w.ref to PO and w/o PO.
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    Do anyone have any inputs.
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    NAP

  • Activating F4 help/Validating for a field added to SRM shopping cart screen

    I have added Profit Center as an additional field on the Shopping Cart Screen. This should be displayed only when the user selects Cost Center as value for another input field. Also I need F4 help for this profit center.
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      Vanessa

    Hi Vanessa,
    Validation can be done in doc change and doc check BADIs.
    For attaching F4 help you can create a search help in ABAP Dictionary and attach that serach help to your cutom field .
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    Anubhav

  • Validations in srm for the account assignment category

    here is the requirement.
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    kishore

    Hi Kishore,
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    Amit

  • How to get the values from table SKB1 R/3  to SRM

    Hi Gurus,
    My requirement is to get all the values from the table SKB1 to SRM (i.e. in to an internal table) for doing some validation(G/L account XXXXXX requires an assignment to a CO objectXXXXXX.)
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    Paul

    Hi,
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    Which SRM / Backend system version are you using ?
    Are you taking care of the Importing paramater - DELIMITER in this case.. ??*
    See related links ->
    Re: Retrieving data from R/3 into SRM
    Re: Product Search TIME lag
    Else you can just call the remote enabled  FM "BAPI_GL_ACC_GETDETAIL"  from SRM.
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    Do reward points for useufl answers.

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    Even though I don't have much knowledge on BSP, it should be a good option. Since SAP has used BSP to develop new screens in SRM 5.0.
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  • Error msg not getting displayed on first time button click in SRM UI

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    Ni3

    Hi Virender,
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    Ni3

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