Substitute via UWL in SRM Portal
Hi gurus,
We have an requirement with the SRM portal
When a user tries to set up a substitute via UWL, if the user trying to create a substitute has an approval role in SRM, the portal will only allow it if the user they want to assign is also an approver in SRM.
Points will be awarded for helpful answers.
Regards
Jo
I don't think there is a std way.
Similar Messages
-
Problem attempting to create a purchase order via SRM Portal instance.
Unsing SRM7.0 with PPS; When attempting to create a purchase order via the "Create Purchase
Order" button in SRM Portal instance, after select ECPO type; the following message is show in the screen: "Object or set with GUID 00000000000000000000000000000000 does not exist".
Could you please advise what the problem might be and what to do.Thanks, responds would be very appreciated.Kind regards.
Edited by: ital230 on Jun 30, 2010 10:37 AM
Edited by: ital230 on Jun 30, 2010 11:05 AMSolve!
The problem was the attributes specialy the BSA.
chekout the attribute should be at highest level and in the user not excluded (grayed).
Also
Define Backend System for Product Category: check that the system for category transfer should be from srm to backend: -
No ''BS: SRM-Portal(Basic Configuration) V1'' in /NWA Deply and Change
Hi Expert
i want to integrate SRM7.0 with Portal,
Enviroment :
SRM7.0 AS ABAP
ERP 6.0SR3 AS ABAP/AS JAVA
BP for SRM7.0 has installed
SRM has been added into Trused System in Portal
and i follow InstGuide > "Guide for Automated Configuration: Connecting Portal Systems u201D
When i logon Portal with <hostname>:<port>/NWA
and click > Deploy and Change
there is no "BS: SRM-Portal(Basic Configuration) V1u201D exist
i dont know Why, whether because my NW7.0 patch 14 need to upgrade? Or other reasonHi,
You can also configure portal connection manually. Please check the Configuration Guide in SAP Solution Manager or offline downloaded configuration guide in http://service.sap.com/srm-inst SAP SRM Server 7.0 -> Configuration Guide for SAP SRM 7.0 -> Business Package for SAP SRM 7.0.
You can also access SRM via NWBC html in current SRM 7.0 SP06 without Portal. It is called Portal-Independent Navigation Frame.
Regards,
Masa -
Is it possible to call a web service via UWL XML configuration?
Hello
Is it possible to call a web service via UWL XML configuration?
If yes then an example would be great.
RoyHi Roy,
Yes, yes it is possible.
Yesterday only I came across the following document which will answer your questions:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/20f4843e-314f-2a10-2a88-8c4afa20dda6?overridelayout=t…
~Ashvin -
POWL and UWL in SRM 7.0
Hi,
We have upgraded from SRM 5.0 to SRM 7.0.
In SRM 7.0, there is one concept called POWL.
Can any one please let me know the use of POWL.
What is the difference between POWL and UWL.
Can any one please clarify these things.
With out POWL , can we use the UWL in SRM 7.0.
Regards
Venkatesh PHi Donald,
I have pasted the below link in browser and i got "Page not found or not available" message.
http://************.net/irj/portal?NavigationTarget=navurl%3A%2F%2FROLES://portal_content/com.sap.pct/specialist/com.sap.pct.srm.srm70/com.sap.pct.srm.core.fl_core/com.sap.pct.srm.core.fl_roles/&dropPRTEvent=OBNEvent&BOTechnicalName=sc&BOSystemAlias=SAP_SRM&
Operation=displayprof&isOBN=true&APPLID=SAPSRM_E_CHECKSTATUS&POWL_QUERY=4CCA25ADB0E845E7E10080000A402D38&SAPSRM_CA_TAB=D_I_BD&SAPSRM_ITEMID=4D004B86467040EDE10080000A402D38&sapsrm_boid=4D004B15467040EDE10080000A402D38&DynamicParameter=APPLID%3dSAPSRM_E_CHECKSTATUS%26POWL_QUERY%3d4CCA25ADB0E845E7E10080000A402D38%26SAPSRM_CA_TAB%3dD_I_BD%26SAPSRM_ITEMID%3d4D004B86467040EDE10080000A402D38%26sapsrm_boid%3d4D004B15467040EDE10080000A402D38&CurrentWindowId=WID1292321459011&NavMode=3
Regards
Venkatesh P -
Configure UWL for SRM business workflow..
All,
This is something new to me, I am trying to integrate SRM workflow system and UWL iView in Portal.
What are the configurations I need to do? Any step-by-step instructions??
Appreciate your help.
Thank you, John MillerThanks Rajendra,
I did the configurations as you mentioned, seems like it's working
Is there a possibility to modify the UWL iVIew, so the End Users can approve/reject multiple items at once?
Something like providing radio buttons for approval/rejection for each item in the UWL iVIew?
Thanks, John -
Attachment restrictions in SRM Portal
Hi,
We have a very specific problem regarding the handling of attachments in the SRM portal. The feature is activated and we are storing our documents on a remote content server.
However what we would like to do is restrict the access to attachments even though the user has access to the business object. For example one user would have access to say a purchase order and would see that there are 5 attachments attached. Another user with less authorization would have access to the same purchase order and would see only see only three attachments. (preferably this last user would only see the attachments that she or he has uploaded themselves and not that of others.
Does anyone have any idea if and how this could be done on the SRM portal?
Thanks.
Kind Regards,
GiwanHi Experts,
To clarify this issue, we're working with the SRM 7.0 Webdynpro applications that have a standard feature to attach documents. In our case it is configured that it should be stored in a Documentum system via the Archive Link interface.
What we're looking for is further information on how we can restrict the access to these attachements, e.g. by using specific document types and restricting the access by using the proper authorization objects.
Does anybody have experience with this?
Any help would be greatly appreciated.
Best Regards,
Mark -
Company code name is not getting displayed properly in SRM portal
Hi Experts,
I have an strange issue. In the ECC (Backend) system, my company code name is getting displayed correctly. But in the SRM portal, it is showing the old name.
I have tried to run the report BBP_ATTR_TEXT_REFRESH. But the BUK attribute is not coming in the F4 help. I am using SRM 5.0
Please suggest me any other way where i can refresh the company code name.Hello,
Kindly refer to the SAP Note 1156021 to resolve your issue here.
Best Regards,
Rahul -
PO not appearing in SRM portal
Dear all,
One of the PO is not appearing in SRM portal. This issue related to specific PO only. Remaining POs of the vender are appearing in the portal. All the XML messages are processed successfully. we are using SUS senario. Pl. help me in this regard
with regards
RamHi,
Please check in transaction SXMB_MONI can found related information why it not transfer to SRM.
Also check the purchasing data of the PO.
Thanks,
prasad.s -
Error when signing on SRM portal
Hi, i have this problem, when user signs on in the SRM portal (SRM 3.0) and the shopping cart page suppossed to appears (after enters user and pwd), the following error displays:
ITS System Information
Interpreter Failed
The Internet Transaction Server failed to generate the response for current request.
Please contact the system administrator.
Internal error code: 0x2101
In an already existent imlementation for badi BBP_DOC_CHECK_BADI i've added this code just to check some error messages from the document and if founded, add a custom message to the internal table
Data declaration
Variable
data:
lv_guid type CRMD_ORDERADM_H-GUID.
Constants
constants:
lc_slash(1) type c value '/',
lc_015 type bbp_pds_messages-msgno value '015',
lc_000 type bbp_pds_messages-msgno value '000',
lc_fmavc type bbp_pds_messages-msgid value 'FMAVC',
lc_zebp type bbp_pds_messages-msgid value 'ZEBP'.
Internal tables & Structures
data:
ls_messages type bbp_pds_messages,
lt_messages type table of bbp_pds_messages.
First, check the SC
call function 'BBP_PD_SC_CHECK'
exporting
i_guid = lv_guid
TABLES
E_MESSAGES = lt_messages.
Look for the right message
read table lt_messages into ls_messages with key msgid = lc_FMAVC
msgno = lc_015.
if sy-subrc = 0.
Message founded, build custom message
Add the message to table
read table it_account into wa_account index 1.
wa_error-msgty = 'E'.
wa_error-msgid = lc_zebp.
wa_error-msgno = lc_000.
concatenate wa_header-posting_date+0(4) " Year
lc_slash
wa_account-funds_ctr " Funds center
lc_slash
wa_account-fund " Fund
lc_slash
wa_account-func_area " Functional area
lc_slash
wa_account-cmmt_item " Commitment item
into wa_error-msgv1.
APPEND wa_error TO et_messages.
endif.
but in the call for 'BBP_PD_SC_CHECK' the systems generates a dump, if i comment the fm call, the page displays correctly, the parameters for fm are the right type.
The dump appears as follows:
Errores tiempo ejec. UNCAUGHT_EXCEPTION
Excepción CX_BBP_PD_ABORT
ocurrido el 26.12.2007 a 19:42:04
Es ist eine Ausnahme aufgetreten, die nicht abgefangen wurde.
¿Qué ha sucedido?
Die Ausnahme 'CX_BBP_PD_ABORT' wurde ausgelöst,
sie wurde aber entlang der Aufrufhierarchie nirgendwo abgefangen.
Da Ausnahmen Fehlersituationen darstellen und auf diesen Fehler nicht
adäquat reagiert wurde, mußte das laufende ABAP-Programm 'SAPLBBP_PDH'
abgebrochen werden.
¿Qué puede hacer?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
is especially useful if you want to keep a particular message.
Anál.errores
Es ist eine Ausnahme aufgetreten, die weiter unten näher erläutert wird.
Die Ausnahme, der die Klasse 'CX_BBP_PD_ABORT' zugeordnet ist,
wurde nicht abgefangen und führte deshalb zu einem Laufzeitfehler.
Der Grund für die Ausnahme ist:
Übernehmen
Notas para corregir errores
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"UNCAUGHT_EXCEPTION" CX_BBP_PD_ABORTC
"SAPLBBP_PDH" or "LBBP_PDHU08"
"BBP_PD_ABORT"
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
To obtain this, call the system log with Transaction SM21
and select the "Print" function to print out the relevant
part.
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, you can either use the "PRINT" command in the editor or
print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
Entorno sistema
SAP-Release.............. "620"
Applikationsserver....... "ebpqas"
Netzwerkadresse.......... "144.127.70.32"
Betriebssystem........... "SunOS"
Release.................. "5.9"
Hardwaretyp.............. "sun4u"
Zeichen-Länge............ 8 Bits
Pointer-Länge............ 64 Bits
Workprozess-Nummer....... 0
Kurzdump-Einstellung..... "full"
Datenbankserver.......... "ebpqas"
Datenbanktyp............. "ORACLE"
Datenbankname............ "EBQ"
Datenbank-User-Id........ "SAPEBP"
Zeichensatz.............. "es"
SAP-Kernel............... "640"
hergestellt am........... "Jul 4 2005 21:14:29"
hergestellt auf.......... "SunOS 5.8 Generic_108528-16 sun4u"
Datenbankversion......... "OCI_920 "
Patch-Level.............. "80"
Patch-Text " "
Unterstützte Umgebung....
Datenbank ............... "ORACLE 9.2.0.., ORACLE 10.1.0.., ORACLE
10.2.0.."
SAP-Datenbankversion..... "640"
Betriebssystem........... "SunOS 5.8, SunOS 5.9, SunOS 5.10"
Usuario, transacción....
Mandant............. 010
Benutzer............ "CRARIABR"
Sprachenschlüssel... "S"
Transaktion......... "BBPSC02 "
Programm............ "SAPLBBP_PDH"
Dynpro.............. "SAPLBBP_SC_UI_ITS 2000"
Dynprozeile......... 4
Info posición de cancelación
Der Abbruch trat im ABAP-Programm "SAPLBBP_PDH" auf, und zwar in
"BBP_PD_ABORT". Das Hauptprogramm war "SAPLBBP_SC_UI_ITS ".
Im Quelltext befindet sich die Abbruchstelle in Zeile 67
des (Include-)Programms "LBBP_PDHU08".
(bei Anwahl des Editors: 670) der ABAP-Source "LBBP_PDHU08".
Detalle código fuente
000370 LS_CALLSTACK1-EVENTNAME LS_CALLSTACK1-PROGNAME
000380 INTO LV_MSGARG2 SEPARATED BY SPACE.
000390
000400 READ TABLE LT_CALLSTACK INTO LS_CALLSTACK2 INDEX 4.
000410 CONCATENATE '/' LS_CALLSTACK2-EVENTTYPE
000420 LS_CALLSTACK2-EVENTNAME LS_CALLSTACK2-PROGNAME
000430 INTO LV_MSGARG3 SEPARATED BY SPACE.
000440
000450 CALL FUNCTION 'BBP_ALERT_INTERNAL_OT'
000460 EXPORTING
000470 MSGID = GC_MSGID_BBP_PD
000480 MSGNO = 047
000490 MSGARG1 = LV_MSGARG1
000500 MSGARG2 = LV_MSGARG2
000510 MSGARG3 = LV_MSGARG3.
000520
000530 MESSAGE ID GC_MSGID_BBP_PD TYPE C_MSGTY_I NUMBER IV_MSG_NO
000540 WITH LS_CALLSTACK1-EVENTTYPE
000550 LS_CALLSTACK1-EVENTNAME
000560 LS_CALLSTACK1-PROGNAME.
000570
000580 * get the messages from the application log
000590 TRY.
000600 CALL FUNCTION 'BBP_PD_LOG_GET_MESSAGES'
000610 TABLES
000620 E_MESSAGES = LT_MESSAGES.
000630 CATCH CX_BBP_PD_ABORT.
000640 REFRESH LT_MESSAGES.
000650 ENDTRY.
000660
RAISE EXCEPTION TYPE CX_BBP_PD_ABORT EXPORTING
000680 WORKED_ON_DOCUMENT = LV_GUID
000690 T100_MSGID = GC_MSGID_BBP_PD
000700 T100_MSGNO = IV_MSG_NO
000710 T_APPL_LOG_MESSAGES = LT_MESSAGES.
000720
000730 ENDFUNCTION.
Thanks in advance for your help.Hi
It seems some mandatory System configuration settings are missing.
For time-being, please Try de-activating the active customer implementations of the BADIs BBPDOC_CHANGE / BBP_DOC_CHECK_BADIs and then try again the Shop process._
Please try to look into RZ20, ST22, RZ10, and SLG1 transactions for any error logs generated.
Also, Please Check the SAP OSS Notes ->
Note 673372 - Short dumps UNCAUGHTEXCEPTION in SRM 3.0, 4.0, and 5.0_
Note 833442 Data inconsistency due to termination when you save
bbp_pd_sc_check_is_pd
"Buffer table not up to date"
Re: ITS Template not found
Re: CX_BBP_PD_ABORT error selection itens in SC
DUMP with transaction BBPSC02 :'UNCAUGHT_EXCEPTION CX_BBP_PD_ABORT'
Re: Error while adding items to shopping cart
Note 851825 Copying a reference without ship-to address ==> error
Note 847427 Error when you copy template without ship-to address
Note 746569 CX_BBP_PD_ABORT in routine CHECK_CF_QUANTITY
Note 651994 PO with several hierarchy levels causes termination
Hope this will definitely help. Do let me know.
Regards
- Atul -
Not able to post GR from SRM portal
Hi,
We are trying to post GR from SRM portal but getting below errors.
1) document type AA is not defined
2) check account assignment category.
Purchase order is classic type and having account assignment type as asset.
Is there any config which will map account assignment category while doing GR from portal.
ThanksHi Jagdish Reddy,
its already mainained account assignment category for ASSET in SRM IMG? and Also checked user has the acct assignment category AS in PPOMA.
Still we are facing this probelm in Qulity and it is not there in development. In development we can post GR from portal we are not able to see any errors in Developmet.
Please help me asap.
Thanks and regards,
Tirumala. -
How to display multiple attachments in UWL item in portal?
HI,
How to display multiple attachments in UWL item in portal?
I want to display more than one attachment in UWL body,present its dispalying one attachment.
Pls help on this
Thanks,
Bheem
Edited by: v bheem on Aug 4, 2009 3:10 PMHi,
Are you able to manage this! Pls do let us know if you have done any configuration changes! -
EDIT button not visible in Display Shopping Cart screen in SRM portal
Hello everyone,
I am facing one strange problem in SRM portal.
When i create a new shopping cart ON BEHALF of someone then after SAVING the shopping cart the EDIT button disappears from the screen.
But if i create a shopping cart for myself only then the EDIT button appears properly.
My system is SRM 7.0 .
Please if anyone has solution to this kindly replyFound a note for this issue. The note is 1444219
-
Attach files to a Shopping Cart in SRM portal using a ABAP program.
Hello.
We need to attach files to a Shopping Cart using a ABAP program and see them in SRM portal.
Currently we know how to attach files in the backend using the function Xxxxxxxxxx but with this function we can not see the attachment in the SRM portal.
Do you know someway to attach files direclty in the front-end using a program?
Maybe i have to attach first in the back-end and after that transfer to front-end?
I have seen some thread but the solution provided is in the other way arround (transfer from front-end to backend) and then is not useful for my proble.
Thanks in advance.
Kr,
Angel.Hello Angel,
You can attach a file to SC ,and it is a standard functionality provided in SRM.
While creating a Shopping cart,under Documents and attachements tab,there is an option to select a local file and attach it to a SC
If you are looking at attaching the document in SRM and sending it to BE system.(R/3 system), then have a look at SAP note Note 1057932 - FAQ: Atachment transfer to backend, Required Configurations.
The Following BADIs will have to be implemented to allow the above functionality
For transfer of attachments in PO , activate the BADI BBP_CREATE_PO_BACK. Set the values of the following parameters in the
method BBP_CREATE_PO_BACK~Fill_PO_INTERFACE
CV_ATTACH_TRANSFER_ACTIVE = 'X'
CV_ATTACH_BE_STORAGE_CAT = 'DMS_C1_ST'
CV_ATTACH_BE_DOC_TYPE = 'SRM'.
For transfer of attachments in PR, activate the BADI
BBP_CREATE_REQ_BACK. Set the values of the following parameters in the method BBP_CREATE_REQ_BACK~FILL_REQ_INTERFACE
CV_ATTACH_TRANSFER_ACTIVE = 'X'
CV_ATTACH_BE_STORAGE_CAT = 'DMS_C1_ST'
CV_ATTACH_BE_DOC_TYPE = 'SRM'.
Award points if useful.
Thanks
Arshad -
Need to create a Web Dynpro Application for SRM Portal
We need to recreate the start page for SRM Portal - (Supplier Self-Services) - without any images (as was delivered out of the box) - basically we need to break it down into 4 iViews: All Purchase Orders; All Sched Agreement Releases; All Invoices and Credit Memos; and Account History. All these iViews contains links.
How would one create a Web Dynpro Application to create the above iViews?
Regards,Hi zhang,
take a look to this:
KM:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/kmc/resource%2band%2bcollection%2bversioning%2busing%2bkm%2bapis
https://help.sap.com/javadocs/NW04S/SPS09/km/index.html
Excel:
/people/subramanian.venkateswaran2/blog/2006/10/02/enhanced-file-upload--uploading-and-processing-excel-sheets
Hope this help you.
Vito
Maybe you are looking for
-
Is there a way to erase duplicate photos in iPhoto?
Is there a way to delete duplicate photos in I photo in bulk?
-
hi, we are using webforms (application server 11). when a client starts up a form in the browser the dialog for accepting the digital signature (oracle.forms.engine.Main) appears. in this dialog wether a button can be klicked nor the checkbox (always
-
Will Iweb load onto a new macbook pro
My 2008 macbook pro motherboard has packed up. Can you load iweb onto the latest macbook pro
-
Transferring Purchases from iPod to New Computer
I have recently gotten a new laptop and I am having problems transferring my purchases from my iPod to the laptop. I have authorized the new computer and have followed the instructions given by Apple on how to transfer (Transfer Purchases from "__" w
-
What is the latest firmware & version of SANtricity for my FlexLine 280's?
We have a pair of FlexLine 280's. They are at firmware 6.12. We use SANtricity 9.19.G2.04 to manage them. I have been doing some research and know there is firmware levels 6.19, 6.60, and 7.x out there. Although, I'm not sure if there is a 7.x for th