SUS customization

Hi experts
I am in SRM 5.0, and configuring EBP-SUS following the configuration guide Service Procurement configuration guide, I have a problem in define backend systems, the guide is note clear, I am using EBP and SUS in the same client, someone could send me an example how must be done the configutaion DEFINE BACKEND SYSTEMS.
Thanks
Nilson

Hi
Please go through this ->
Re: Clarifications on EBP-SUS and MM-SUS Scenario
MM-SUS & EBP-SUS scenario on one SRM server
SUS-EBP installation, same server or seperate?
Communication channels for EBP-SUS scenario (SRM server 5.0)
System Connections
http://help.sap.com/saphelp_srm50/helpdata/en/55/b0c73cee4fb55be10000000a114084/frameset.htm
SUS - Defining Backend Systems
http://help.sap.com/saphelp_srm50/helpdata/en/71/55d5bc239a114dbcdc301663a0a879/frameset.htm
Defining Logical Systems and RFC Destinations
http://help.sap.com/saphelp_srm50/helpdata/en/ed/f2044115fbee6fe10000000a1550b0/frameset.htm
Defining Backend Systems
http://help.sap.com/saphelp_srm50/helpdata/en/74/ec7b3c91c1eb1ee10000000a114084/frameset.htm
Other related links ->
Re: Error by transferring PO to backend system ERP 2005
Re: Backend Doc types..
Re: No link to backend system at the moment
Re: System-Copy on the Backend
Can we have two Shopping cart transaction type?
basic transaction type doubt
Regards
- Atul

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No longer able to fully customize?

Follow up to closed thread https://support.mozilla.org/en-US/questions/985948
I have been happily using firefox since ages, although I've never liked the idea nor felt the need of frequent updates. Last January I did the move from 3.6 (aka 10) bundled with my Linux SuSE version to the latest version 28 (that was mainly done to fix a mishap on google maps which after all proved instead to be due to some bad cookies). At the same time I considered also chrome but did not like it. I struggled a bit to reintroduce some nice features I liked (tabs on bottom, text only buttons in menu bar, status bar) than I was reasonably happy and even added some nice plugins. I even found the way in about:config to reduce the ANNOYING frequency in which I was asked to update to a new version.
And so far did not update
This morning BY CHANCE I hit the update button instead of the "ask later", and found myself in version 31 with an APPALLING GUI without menu bar, and without access to some of the plugins (although they appeared to be compatible and active) including the very useful Session Manager. The immediate solution to continue work was to REVERT TO THE BACKUP of firefox 28.
Then I quietly checked the net for resources and experiences, and found that a lot of long-time firefox users do not like the new interface, that apparently there are ways to restore SOME BUT NOT ALL of the old nice features which were unexplainably suppressed. I also learned of the existence of PaleMoon.
I would like to EXPRESS MY IRRITATION for the changes in the UI without a clear notice, or a clear way to revert in full to the previous behaviour.
In the next days, when time allows, I will do (on a fresh separate installation) a thorough check of what is and is not customizable in firefox 31 as well as in PaleMoon, and do my final choice. But what I read so far about PaleMoon is inspiring me to switch over ...

Hi,
The people who answer questions here, for the most part, are other Firefox users volunteering their time (like me), not Mozilla employees or Firefox developers.
If you want to leave feedback for Firefox developers, you can go to the Firefox ''Help'' menu and select ''Submit Feedback...'' or use [https://input.mozilla.org/feedback this link]. Your feedback gets collected at http://input.mozilla.org/, where a team of people read it and gather data about the most common issues.

Few questions on EB-SUS scenario?

Dear Experts,
I have few questions on EB-SUS scenario which you may help with your expertise. It will be helpful for those who are new to scenario?
1. EB (enterpise Buyer or SRM) -SUS scenario is used for requesting external staff? can it be used for non stock or free text items in extended classic? does it support direct material procurement ?
2. Does EB-SUS or SRM-sus support service item with hierarchy like MM-SUS?
3. EB-SUS scenario is basically on extended classic or standalone scenario? But, in extended classic scenario, it does support only Purchase order and PO response scenario? What badi's or customization is required to enable the confirmation and invoice for extended scenarios?
Full marks for good answers !!!
Thanks and regards,
Ranjan

Hi,
I am also interested in this question with another view of it:
- Can SUS be used together with SRM (EB) for consumables in standalone scenario?
- What are your experiences with SUS in general. I foresee that we would need some add-on development to the solution, is this easily done or does it take a lot of effort?
Thanks for any good input
Fredrik

Purchase order not create in sus

Dear customizer,
Ihave implemented a plan driven procurement with sus (r/3-sus) scenario,we have a problem when we transfer idoc from r/3 to sus.In sus sistem give me this error message
"An error occured within an XI interface: Exception occurredE:BBP_PD:BBP_PD:051 -No address found for partner function type Sold-to Party E:BS:002 -"Create" is not allowed (SUS Purchase Order 4500000006 )CX_BBP_BD_ERROR===============CP; Include: CX_BBP_BD_ERROR===============CM002; Line: 57</FAULT_TEXT>"
I hope in your answer.Thank best regards.
Pernasetti Alessio

Hi,
Please check the following things.
Check whether the roles delivered by SAP meet your requirements. If not, you can create new roles and assign transactions to them. We recommend that you copy standard roles and tailor them to your requirements.
All users assigned to a respective role are then allowed to carry out the transactions. If required, you can refine the authorization check on the tab page Authorizations.
Standard SAP Single-roles
SAP_EC_SUS_ADMIN_PURCHASER (for purchasing administrators - SAP Supplier Self-Services)
SAP_EC_SUS_BIDDER (for bidders - SAP Supplier Self-Services)
SAP_EC_SUS_DISPATCHER (for dispatchers - SAP Supplier Self-Services)
SAP_EC_SUS_INVOICER (for invoicers - SAP Supplier Self-Services)
SAP_EC_SUS_ORDER_PROCESSOR (for order processors - SAP Supplier Self-Services)
SAP_EC_SUS_MANAGER (for managers - SAP Supplier Self-Services)
SAP_EC_SUS_SERVICE_AGENT (for service agents - SAP Supplier Self-Services)
If you want to use SAP Supplier Self-Services, proceed as follows:
1. Select one of the following single roles:
SAP_EC_SUS_ADMIN_PURCHASER
SAP_EC_SUS_ADMIN_VENDOR
SAP_EC_SUS_BIDDER
SAP_EC_SUS_DISPATCHER
SAP_EC_SUS_INVOICER
SAP_EC_SUS_MANAGER
SAP_EC_SUS_ORDER_PROCESSOR
SAP_EC_SUS_PRODUCT_MANAGER
SAP_EC_SUS_SAR_PROCESSOR
SAP_EC_SUS_SERVICE_AGENT
SAP_EC_SUS_SERVICE_MANAGER
2. Choose Change Roles.
3. Choose the Personalization tab page.
Note: The personalization applies to all roles, meaning the user can also create his own roles, for example copying the delivered SAP SUS roles. He can tailor these roles to his requirements by changing the SUS-specific attributes (BBP_SUS_ROLE_ATTRIBUTES).
1. Select the entry BBP_SUS_ROLE_ATTRIBUTES (SUS-specific role attributes).
2. Choose Change values.
A dialog box for maintaining SUS-specific roles appears.
3. If required, perform the following steps:
If the role should be displayed in the SUS User Management (UM) and should be able to be assigned to the relevant user by the supplier administrator, set the indicator to display the role in SUS UM.
If the user should be displayed as a service agent for the purchaser, set the Service agent indicator.
If you want to define the user as an SRM administrator, set the SRM administrator indicator. The user is then authorized to change all supplier data.
If want to assign the role SUS administrator automatically to the user during registration, set the SUS administratorindicator.
Sets the relevant indicators if you want users to receive the following notifications: Notification If Purchase Order Not Opened, Notification If Purchase Order Response Is Missing, Notification If ASN Is Missing, Notification If ConfirmationIs Missing, Notification If Invoice Is Missing,
Award the points for the help.
BR,
Vijay Mittal

SUS invoice "check payment" status

Hi
We are implementing MM-SUS scenario with SRM7.0 and ECC6 EhP 4 back end. When we process invoice from SUS its fairly replicated and posted in ERP and payment is made against the invoice in ERP. Now wehn I click on "Check payment status" button in SUS, the invoice web page turns to balnk and no information revtrieved from ERP.
The customization for "check payment" is in active for SHOW_INVOICE_PAY_STATUS. And RFC connections are healthy. Could not understand why system could not get the payment status from back end
Any inputs are appreciated.
Thanks
Kiran

Hi Kiran
many notes supports for srm 5.0 too for this functionality for eg 1040699 sap note
srm-sus-inv component check
1162560
MANY NOTES correct his problem. check it up with SAP
br
muthu

SUS-EBP scenario. SUS Invoice not transfered to EBP

Hi all.
I try to customize SRM 7.0 with SUS on different clients.
XI Integration scenario (service procurement) is activated and works fine except SUS invoice replication to SRM. I can see in XI (tr. SXI_MONITOR) XML's for PO's, SUS PO's, Confirmations but not for Invoices.
When I create SUS Invoice and sent it system doesn't generate any XML (no XML in SRM and XI at all).
Can somebody help to resolve this problem? or simply provide me with abap-program name which is start output(XML) generation for SUS Invoice?

Hi Mikhal,
Please check if the invoice triggering event is defined or not ?
SPRO --> SAP Supplier Relationship Management --> SRM Server --> Cross-Application Basic Settings --> Event and Event Schema for Alert Management -->Define Events
Add u2013 event definition u2013 INVOICED for object type - BUS2234
This should trigger the Invoice.
Thanks,
-Devi Swain

Problem with transfering attachment on item of purchase order in Sus

Dear customizer,
I 'm implementing a scenario of plan driven procurement with R/3, i have a release of SRM SERVER 5.5,R/3 is connected to sus via XI.
I'm not able to trasfer attachment and text from R/3 purchase order item to Sus purchase order item.To reach this goal,I have only activate "the service docserver" in Srm,but i can't trasfer my attachment.
Can you help me?
Best regards.
Alessio Pernasetti

Hi
Incase you want to transfer attachements from SRM to R/3, then you try implementing the BADI in SRM side. The BADI which will help in this case is
BBP_CREATE_PO_BACK BADI.
Please read the standard SAP documentation of this BADI using SE18 Transaction, before making any code changes.
Few Important SAP OSS notes to refer in this case ->
Note 989184 - Transferred shopping cart with internal attachments
Note 550071 - FAQ: EBP - Shopping Cart
Note 916347 - Transfer shopping cart with internal attachments
Note 1001130 - FAQ - Attachment questions (Buyside)
Few useful links ->
http://help.sap.com/saphelp_srm50/helpdata/en/49/b32640632cea01e10000000a155106/frameset.htm
Re: Attachments to backend
Re: Document Attachments in Shopping Cart
Re: Attachment in SRM
Re: SRM Documents and Attachments
Re: Limit in Attachments of an item in Shopping Cart
Re: return delivery text from material document is not passed to SUS

Do let me know, incase you face any problems.
Regards
- Atul

How to dispaly the ABAP reports in SUS

Hi Experts,
Please tell me the detailed steps to dispaly the ABAP reports developed in SRM in SUS.
Please elt me know the entiire steps.
Thanks in Advance,
Manu

Hi Sharma,
Thanks for Your Replay,
This is what my requirement !.
Hi Experts,
Here we are integrating SAP Business One with 3rd Party tool. !!
We need to Develop Customize Report in Business one and These Reports Out Put Will Convert into XML Files (Third Party System Can Understand Only XML files) and stored in Application Server/ Presentation Server.
How to Develop the u2018Z/Yu2019 Reports in Business one ? Can we use SE38 (R/3 ABAP Editor and other T-codes) in Business One.? Or is there any tools to develop the Business One Reports ? How to Convert the Report out put into XML File?
Thanks,
Upender.

Purchase order doesn't create in srm sus

Dear customizer,
i have implemented a plan driven procurement with sus (r/3-sus) scenario,we have a problem when we transfer idoc from r/3 to sus.In sus sistem give me this error message
"An error occured within an XI interface: Exception occurredE:BBP_PD:147 -Enter a country for partner AER1 with type 'Sold-to Party' E:BS:002 -"Create" is not allowed (SUS Purchase Order 4500000005 ) Programm: CX_BBP_BD_ERROR===============CP; Include: CX_BBP_BD_ERROR===============CM002; Line: 57</FAULT_TEXT>"
I hope in your answer.Thank best regards.
Pernasetti Alessio

Hi
Please try this ->
Check whether the roles delivered by SAP meet your requirements. If not, you can create new roles and assign transactions to them. We recommend that you copy standard roles and tailor them to your requirements.
All users assigned to a respective role are then allowed to carry out the transactions. If required, you can refine the authorization check on the tab page Authorizations.
Standard SAP Single-roles
SAP_EC_SUS_ADMIN_PURCHASER (for purchasing administrators - SAP Supplier Self-Services)
SAP_EC_SUS_BIDDER (for bidders - SAP Supplier Self-Services)
SAP_EC_SUS_DISPATCHER (for dispatchers - SAP Supplier Self-Services)
SAP_EC_SUS_INVOICER (for invoicers - SAP Supplier Self-Services)
SAP_EC_SUS_ORDER_PROCESSOR (for order processors - SAP Supplier Self-Services)
SAP_EC_SUS_MANAGER (for managers - SAP Supplier Self-Services)
SAP_EC_SUS_SERVICE_AGENT (for service agents - SAP Supplier Self-Services)

If you want to use SAP Supplier Self-Services, proceed as follows:
1. Select one of the following single roles:
SAP_EC_SUS_ADMIN_PURCHASER
SAP_EC_SUS_ADMIN_VENDOR
SAP_EC_SUS_BIDDER
SAP_EC_SUS_DISPATCHER
SAP_EC_SUS_INVOICER
SAP_EC_SUS_MANAGER
SAP_EC_SUS_ORDER_PROCESSOR
SAP_EC_SUS_PRODUCT_MANAGER
SAP_EC_SUS_SAR_PROCESSOR
SAP_EC_SUS_SERVICE_AGENT
SAP_EC_SUS_SERVICE_MANAGER
2. Choose Change Roles.
3. Choose the Personalization tab page.
Note: The personalization applies to all roles, meaning the user can also create his own roles, for example copying the delivered SAP SUS roles. He can tailor these roles to his requirements by changing the SUS-specific attributes (BBP_SUS_ROLE_ATTRIBUTES).
1. Select the entry BBP_SUS_ROLE_ATTRIBUTES (SUS-specific role attributes).
2. Choose Change values.
A dialog box for maintaining SUS-specific roles appears.
3. If required, perform the following steps:
If the role should be displayed in the SUS User Management (UM) and should be able to be assigned to the relevant user by the supplier administrator, set the indicator to display the role in SUS UM.
If the user should be displayed as a service agent for the purchaser, set the Service agent indicator.
If you want to define the user as an SRM administrator, set the SRM administrator indicator. The user is then authorized to change all supplier data.
If want to assign the role SUS administrator automatically to the user during registration, set the SUS administratorindicator.
Sets the relevant indicators if you want users to receive the following notifications: Notification If Purchase Order Not Opened, Notification If Purchase Order Response Is Missing, Notification If ASN Is Missing, Notification If ConfirmationIs Missing, Notification If Invoice Is Missing,
Regards
- Atul

E-mail supplier not trasfered from mm to sus via xi

Dear customizer,
we have a problem,i trasfer supplier via xi from mm to sus,i create the idoc Z_CREMAS_SUSMM as configuration guide suggest,but this idoc don't contain the supplier e-mail, so this isn't trasfered to sus.Because this e-mail is very important for notification i must solve this problem.I have a 4.6c R/3 and SRM 5.0
Thanks for your collaboration.

Hello Alessio,
Is the problem you are facing that BP is not getting created in SRM?? If so then do the following:

You need to configure the User Exit VSV00001 as per the configuration guide.
This will carry your vendor email address....
Also ensure the following:
add 'BBP_SUS_BP_REG_CREATION' as the docu object for the email and turn off the flag of 'use self registration component'

Then hope the email stuff won't bother u...
Thanks,
Himadri

Error while running a customize report in oracle ebs

Hi ..
can anybody suggest how to solve the follwing error while running a customize report in oracle ebs?
XXIFMS: Version : UNKNOWN
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
Current system time is 03-JUN-2011 11:09:24
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_DATE_FROM='2010/04/01 00:00:00'
P_DATE_TO='2011/06/03 00:00:00'
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AL32UTF8
stat_low = 9
stat_high = 0
emsg:was terminated by signal 9
ld.so.1: rwrun: fatal: librw.so: open failed: No such file or directory
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program was terminated by signal 9
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 1068011.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
------------- 1) PUBLISH -------------
Beginning post-processing of request 1068011 on node D0005 at 03-JUN-2011 11:09:24.
Post-processing of request 1068011 failed at 03-JUN-2011 11:09:24 with the error message:
One or more post-processing actions failed. Consult the OPP service log for details.
Finished executing request completion options.
Concurrent request completed
Current system time is 03-JUN-2011 11:09:24

Please post the details of the application release, database version and OS.
Is the issue with this specific concurrent program?
Can you find any errors in the CM/OPP log files?
Please see if these docs help.
On R12.1.1/Solaris Platform While Generating Oracle Reports Files Failed With Error " ld.so.1: rwconverter: fatal: librw.so: open failed: No such file or directory [ID 1067786.1]
Apps UPG Fail With Error Ld.So.1: Rwserver: Fatal: Librw.So [ID 961222.1]
Thanks,
Hussein

Installation problem on SUSE 12.1

Hi
I'm a Linux beginner and I am trying to install LV on SUSE 12.1
I've also posted my problems on Lava:
http://lavag.org/topic/15240-labview-installation-problem-on-suse-121/
The installation started and it looks quite all right, but when I try to start LabVIEW, the application just sits in the taskbar for about 20 seconds and then just disappears.
Any ideas?
Is there a way to debug to see what's going on?
Cheers,
Mike
Solved!
Go to Solution.

Hi Mike,
Unfortunately, there are no versions of LabVIEW supported on SUSE 12.1 at present. Here's a link to LabVIEW version compatibility with different Linux distributions. I saw from your other forum that you're attempting to install LabVIEW 2009, which is certified for SUSE 11.0 at the latest.
Best,
Dan N
Applications Engineer
National Instruments

Dunning Letters Customization

Hi,
I want to customize Dunning letter program. We have around 10 Operating Units. We want to build the customization for only US and UK operating units using BI Publisher. Rest of the operating units need to use the standard report.(text output.)
'Dunning Letter Generate' will call 'Dunning Letter Print from Dunning Letter Generate' program. 'Dunning Letter Print from Dunning Letter Generate' will need to show the PDF output for US, UK operating units. Need to show text output for other operating units.
How can i customize this.
Thanks in advance.

Sorry if i confuse you. We are using BI Publisher with EBS integration.
'Dunning Letter Generate' is a spawned program which calls 'Dunning Letter Print from Dunning Letter Generate' internally. We cannot update 'Dunning Letter Generate' to call other programs.
Now i can build template for 'Dunning Letter Print from Dunning Letter Generate' to get the PDF output.
But i need PDF output for only US and UK operating units only. For the remaining operating units should use previous standard text output.
Here i cannot create seperate custom programs for US, UK operating units. Because we cannot call them from 'Dunning Letter Generate'.
How can i proceed.
Please let me know.

Customize Print Quote stylesheet ASOPRINT.xsl

Hi,
I have a requirement where I need to check if we can use the existing Print Quote functionality to generate custom Quote Reports. As i see we can create new XML templates by making changes to the standard style sheet ASOPRINT.XSL. According to what is mentioned in the oracle quoting guide we can add company logo, change height width etc.. of the report by modifying this style sheet. I need to know how do we cusomize the style sheet to include static text or add new tables etc.. I am very new to XSL so do not have much idea as to where is the data fetched from and where is the static text present.
Thnaks
AM

Hi,
Thanks a lot for the response. I went through the documents and they mainly talk about customizing the Quote report by including the company logo, Title and disclaimer. How can we add static text to the ASOPRINT.XSl style sheet in order to customize it and attach it to a custom tempalate. I am very new to this so do not have much idea. can we add the static test directly in the style sheet or is it fetched from somewhere?
Regard
AM

Cannot open customize OAF screen after upgrade to 12.1.3

Hi,
After upgrade to 12.1.3, I am not able top open customize OAF screens from Applications.
By following some documents from MOS, I have done the following.
1)-applied patch 9879989 on Linux server.
2)-I am able to install JDeveloper,open and compile my customize programs from JDeveloper installed on Linux server. I compilation, new *.jpx files created from *.jpr
From Oracle Applications, I am getting the same error that I was getting without compiling customize program.
My question is that, how Oracle applications will read the new compiled program. Do all program need to be in specific unix directory ?
I copied all the customized program under " /u01/oracle/jdev_install_dir/jdevhome/jdev/myprojects" .
I think the problem is now to place OAF files in the problem directory, which I don't know.
Do I need to set environment variable like JDEV_USER_HOME in the environment file ?
Please help.
Best Regards

Not sure if your issue is resolved. Did you compile the java sources in JDeveloper and moved all files from myclasses folder to unix under $JAVA_TOP or appropriate directory and deployed the PG files using xmlimporter?
Thanks
Shree

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