SUS query

Hi All,
We are working on MM-SUS configuration for classic scenario.
We are able to test the entire SUS scenario from shopping cart creation to invoice creation.
However currently supplier is creating invoice based on the ASN and not on the basis of GR created in our backend. Is there any way by which Supplier can create the invoice based on GR response and not ASN?
Thanks
Nikhil

Hi SG,
I am running the RPODDELVRY batch job in ECC but unable to send GR updates to SUS as my IDOC is not flowing out of the ECC system. I get the following error : "Entry in outbound table not found".
What extra messages do I need to maintain in WE-20 ? I have already maintained message type : STPPOD with basic type DELVRY03 & process code OPOD.
Thanks,
Nikhil
Edited by: Pbponikhil on Mar 16, 2010 11:08 AM

Similar Messages

Another SUS Query

HI All,
We are working on the MM-SUS classic scenario.
Currently the supplier is creating invoice based on the ASN. But as per the standard scenario we should be able to create invoice based on ASN & PO.
How do I enable the functionality of creating invoice based on PO?
Nikhil

Hi Chander,
I unchecked The GR based IV required indicator in the PO when sending it from ERP.
But this still does not let me create invoice based on PO.
There are no PO's in the list for which an Invoice can be created.
Nikhil

BI Reports - Pre-requisite information details

Hi,
The questions below are with respect to BI reports in Role based scenario in ERP 2005 - Supplier
It would be really helpful if any of you can provide me minimum pre-requisite information that needs to be created or maintained in backend, for the successfull execution of the BI Reports :
Query Description Sales Value per Contract (for Supplier)
Query Technical Name 0SR_MC01_SUS_Q0002
Query Description Sales Values per Service Provider (for Supplier)
Query Technical Name 0SR_MC01_SUS_Q0003
Query Description Comparison of Total Scores (SUS)
Query Technical Name 0SR_VE_C1_SUS_Q002
Query Description Valuation of Criteria (SUS)
Query Technical Name 0SR_VE_C1_SUS_Q001
Query Description Valuation of Criteria (SUS)
Query Technical Name 0SR_VE_C1_SUS_Q001
Query Description Valuation of Criteria (with Result / SUS)
Query Technical Name 0SR_VE_C1_SUS_Q009
Query Description SUS: Evaluation Data on Document Level
Query Technical Name 0SR_VE_SUS_Q001
Query Description SUS: Evaluation of Service Providers
Query Technical Name 0SR_VE_C1_SUS_Q005
PLEASE NOTE - Above mentioned are technical queries, but I need some pre-requisite information to see 'Some data' when data is extracted using queries mentioned above
Eg - To see Material data analysis - before giving query name, I do create Purchase order > Goods Receipt(partially).
Later BW consultant would extract the information,which is created in backend and then I should see only these PO's which have some open orders.
Similarly for above reports, I am in need of pre-requisite information that needs to be maintained in backend
Kindly suggest a solution
Regards
STP

Hi,
Thanks for the reply.
If am right, you are suggesting for the report - SALES VALUE With/Without contracts.
Well, as report header suggests - Sales Value with contracts and sales value without contracts.
Basically I login to SUpplier portal with 'x' user id, same user ID(vendor) is been used to create contracts etc in backend
1:But question is - sales value till when ? and how about other reports
2:Who is Service provider in this context, what is grouping, questionnaire status ?
Kindly address these questions too
Thanks
STP

Query on SUS PO?

Hi Friends
1.We have a requirement where buyer sends PO to the supplier. Supplier should acknowledge immediately that he has received the PO i.e can a supplier acknowledge the receipt in downloading the PO? Without accepting or rejecting could we add a button that says u201CReceiptu201D which would then add a date time stamp and send back to BW for reporting?How its possible.
2. If buyer sends PO for 100 items and if supplier is ready to send 60 items today and 40 items in the coming month,can we split the PO at SUS side and send the POR with 60 items immediately and 40 items for the next month.
Regards
TImothy

Hello Timothy,
It is possible for SUS Vendor to partially accept the PO. Please check the following links for the complete scenario.
Accept and send u2013 Suppliers can change the price, quantity, and delivery date in the sales order. A purchase order response is sent back to the purchaser in SAP MM. The status of the sales order is set to Accepted
http://help.sap.com/saphelp_srm50/helpdata/en/06/0f343e47fd6b2ee10000000a114084/content.htm
http://help.sap.com/saphelp_srm50/helpdata/en/39/0f343e47fd6b2ee10000000a114084/content.htm
Hope this informatin will be useful to you
Best Regards,
Pavan

Query involving XI 7.0 (PI 7.0) on SAP SRM 5.0 (EBP - SUS Scenario)

hi,
I am currently working on SRM EBP-SUS scenario which makes use of XI 7.0.
while reading through the posts on this scenario, prior to XI 7.0,mapping content had to be imported into XI repository.
as per XI 7.0 is it required to import the mapping content into IR or it is already shipped into IR.
any help is appreciated.
thanks in advance.

Hi,
If you export the mapping content in previous version then that can be imported into IR, in MM ctrShift0 then you will get on window ther you can import the mapping .
Is this your requirment?
Regards
Chilla

Query on SUS?

Hi Friends
What is the diff bet MM(ECC6.0)-SUS(SRM7.0) and EBP-SUS(SRM7.0).Please let me know the Pros and Cons bet these scenarios
Thank you
Regards
Simha

MM-SUS is used mainly for procurement of materials
EBP-SUS is used mainly for services.
MM-XI-SUS involves ( IDOCS & XML )
EBP-XI-SUS involves ( Only XML messages)
MM-SUS ( MM is the purchasing system )
EBP-SUS ( EBP is the purchasing system)
MM-SUS ( follow on documents involve purchase order responses , Advance shipping notifications , Invoice)
EBP-SUS( follow on documents involve purchase order responses , confirmations , invoices)
there are no pro's anc con's except that they are used in different scenarios , according to requirements.

Query on SUS and ROS

Hi friends
Supplier Screening and supplier directory do they come under SUS or ROS
Please let me know
Regards
Chinna

Hello krishna,
Supplier Screening and supplier directory comes under ROS .
regards
Muthu

SUS Web Template Query

Hi All,
My client's requirement is that the SUS vendir should see BW reports. As no link is there to see BW reports in SUS and we are not using Portal.
Do we add BW Hyperlink to view BW reports through Business Explorer or can we do modification in SUS Template so that Vendor should accedd BW reports by clicking on BW Hyperlink ?
Regards,
Lovkesh

Hi,
If you have the reports created in SRM itself(Then no need to connect to BW and if the reports are few in number)),you can modify the SUS BSP's(Most of the Std SUS applications are BSP's) to include the hyperlink to these reports.
BR,
Disha.
<b>Pls reward points for useful answers.</b>

Installation of Oracle 11gR2 in suse 12.1

Hi,
I recently installed the the linux Open suse 12.1, I have only one os in my pc. Now i want to install Oracle, can any one help me how to install and what are the packages to install before installation of oracle and where can i get those package.
One more point is I am newly to the linux, I dont know anything about this linux, Just 2 days before i installed the os. Can any one help me for this query
Thanks and regards,
G.Manikanta

How many PC's and OS's do you have ;-) Installation of oracle 11gR2 in fedora 16
Supported OS versions are listed in the Install Doc - http://docs.oracle.com/cd/E11882_01/install.112/e24321/pre_install.htm#CIHFICFD
If you insist on using an unsupported OS, you are on your own.
HTH
Srini

How to create a query to see Opening stock and closing stock as on particul

Hi All,
How to create a query to see Opening stock and closing stock as on particul.
Regards
Albaik

Hi,
In BI 0IC_C03 will provide u the required information and also having standard queries provided by the SAP.
Plz find the list of Queries provided by the SAP.
=======================================================================================================
Inventory turnover      0IC_C01_Q0001
Range of coverage - quantity      0IC_C01_Q0002
Range of Coverage - Value      0IC_C01_Q0003
Range of coverage of finished goods - quantity      0IC_C01_Q0004
Range of Coverage of Finished Goods - Value      0IC_C01_Q0005
Range of coverage of raw materials - quantity      0IC_C01_Q0006
Range of Coverage of Raw Materials - Value      0IC_C01_Q0007
Obsolete Stock on Hand      0IC_C01_Q0008
Period-dependent requirement coverage      0IC_C01_Q0009
Value of stock on hand      0IC_C01_Q0010
Quantity of stock on hand      0IC_C01_Q0011
Material consumption      0IC_C01_Q0012
Material Movements      0IC_C01_Q0013
Consignment stock: receipts and issues      0IC_C01_Q0014
Valuated stock: receipts and issues      0IC_C01_Q0015
Material stock and movements      0IC_C01_Q0016
Material Movements (Healthcare)      0IC_C01_Q0020
Material Consumption (Healthcare)      0IC_C01_Q0021
Material Availability      0IC_C01_Q0022
Inventory Turnover Frequency (Value)      0IC_C01_Q0023
Consignment Stock Received and Issued per Unit      0IC_C01_Q0024
Material Consumption (Quantity)      0IC_C02_Q0001
Valuated Stock Receipts and Issues (Quantity)      0IC_C02_Q0002
Range of Valuated Stock (Quantity)      0IC_C02_Q0003
Inventory Turnover      0IC_C02_Q0004
Receipt and Issue Consignment Stock at Customer      0IC_C03_Q0001
Receipt and Issue Quality Inspection Stock      0IC_C03_Q0002
Vendor Consignment Stock Receipt and Issue      0IC_C03_Q0003
Receipt and Issue Stock in Transit      0IC_C03_Q0004
Receipt and Issue of Blocked Stock      0IC_C03_Q0005
Valuated Stock      0IC_C03_Q0006
Stock in Quality Inspection      0IC_C03_Q0007
Stock in Transit      0IC_C03_Q0008
Blocked Stock      0IC_C03_Q0009
Vendor Consignment Stock      0IC_C03_Q0010
Consignment Stock at Customer      0IC_C03_Q0011
Stock Overview      0IC_C03_Q0012
Stock Overview (as of 3.1 Content)      0IC_C03_Q0013
Quantities of Valuated Project Stock (as of 3.1 Content)      0IC_C03_Q0014
Valuated Stock (as of 3.1 Content)      0IC_C03_Q0015
Quantities of Valuated Sales Order Stock (as of 2.1 Cont.)      0IC_C03_Q0016
Inventory Turnover      0IC_C03_Q0017
Days' Supply      0IC_C03_Q0018
SUS: Vendor Consignment Stock      0IC_C03_Q0019
Scrap      0IC_C03_Q0020
Inventory Aging      0IC_C03_Q0021
Stock Overview - extended      0IC_C03_Q0022
Demand Supply Match      0IC_C03_Q0023
Warehouse Stock Analytics Inventory Turnover      0IC_C03_Q0024
Warehouse Analytics - Obsolescence and Variance      0IC_C03_Q0025
Stock Overview: Materials      0IC_C03_Q0030
Average Stock Value Over Time      0IC_C03_Q0031
Stock Overview Over Time      0IC_C03_Q0032
Range of Coverage Over Time      0IC_C03_Q0033
==================================================================================================
Regards
Ram.
Edited by: Ramakanth Deepak Gandepalli on Jan 18, 2010 8:06 AM

Creation of ASN and invoice in SUS

Hello All,
I have 2 queries with the functionality in SUS
1. ASN creation:
I have created a PO in MM for item A with 1000 quantity
In SUS i have created a confirmation for complete 1000 items
I have also created an ASN for all the 1000 items
I have also created an invoice for all 1000 items.
My question is:
1. Should the vendor in SUS be allowed to create an ASN even after this whole process for a quantity greater than order quantity?
My opinion is :
No. Reasons are
1. If the supplier requires the same item A again he would create a new PO
2. If he wants to use the same PO he would alter the order quantity in the PO and hence the SUS vendor will now be able to create a confirmation and ASN for this anyway.
3. Without PO change, the SUS vendor must not be allowed to create an ASN unecessarily.
Please let me know if I am right.
2. Invoice creation:
After creating an ASN for the complete quantity and after accepting the GR in SUS, we should be able to create an invoice.
my question is:
This creation of invoice should be possible from the PO also right? i.e, there should be a create invoice button available in the PO.
Please let me know if I am right.
Because currently I am not getting this button.
Best regards,
Vidhya

Hello Yeu Sheng Teo,
Thanks for the reply.
I think I need to clarify my second query.
I agree that ASN is required for SUS-MM scenario. My question is that, after creation of ASN for the complte number of items, I am unable to create an invoice from the PO. the PO still has the create ASN button and not the create invoice button.
Is this correct or wrong?
Should I be able to create an invoice from the PO or not?
Best regards,
Vidhya

Insert query takes long time

Hi,
I have written a procedure that does the following :
1- Creates a temp table
2- INSERT /*+ append */ INTO <temp table>
(Select ......,
(select sum(amt)
from tbl1 b
where b.col1=a.col2 and b.col3=a.col3 and (b.col4=a.col4 OR b.col5=a.col5) ...
grp by col1,col2,col3),
from tbl1 a
where a.col1=.................
3- Query to delete the duplicate rows from the temp table....
4- Populate summarized data from TEMP TABLE to tbl1
5- drops the temp table.
Now this procedure takes around 2-3 mins for 2lakh records on local db, but when executed on production db takes 4 hours, when called from the application.
When the log was reviewed it took 4 hours just to insert the data into TEMP TABLE.
(*Note: this problem occurs only after executing the procedure for continuously 1 week or so. When the bea server is restarted and the application is run, it works fine. but after few days again the performance detiorates.
What could be the reason for this weird problem?!!! Please give me some tips, which can help me to figure out the problem.
Thanks
Shruts.

**I have renamed the cols and table.
CREATE OR REPLACE PROCEDURE PROC_TEST(p_1 IN number,p_2 IN number,p_3 IN varchar2)
is
vsql varchar2(5000);
Error_Message varchar2(200);
vcalc varchar2(150);
v_rec_present number;
begin
     SELECT nvl(count(*),0) into v_rec_present
     FROM USER_TABLES
     WHERE upper(TABLE_NAME)=upper('TMP_TEST');
     if v_rec_present>0 then
     EXECUTE IMMEDIATE 'DROP table TMP_TEST';
     end if;
     EXECUTE IMMEDIATE 'CREATE TABLE TMP_TEST as select * from TBL1 where 1=2';
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     vsql:=vsql||' nvl((select sum(t.amount) as TOTAL_AMT ';
     vsql:=vsql||' from TBL1 t';
     vsql:=vsql||' where t.ncol3='||p_1;
     vsql:=vsql||' and t.ncol3=a.ncol3';
     vsql:=vsql||' and t.scol4=a.scol4 and t.scol10=a.scol10 ';
     vsql:=vsql||' and (t.ncol5=a.ncol5 OR t.scol6=a.scol6)';
     vsql:=vsql||' and t.ncol11=a.ncol11      and t.ccol12=a.ccol12';
     vsql:=vsql||' and t.dcol7=a.dcol7 and t.dcol8=a.dcol8';
     vsql:=vsql||' group by t.ncol3,t.scol4,';
     vsql:=vsql||' t.dcol7,t.dcol8, t.scol10,t.ncol11, t.ccol12),0) as amount,';
     vsql:=vsql||' a.ccol12,a.ncol11,';
     vsql:=vsql||' a.ncol13, null as ncol14, null as scol15, null as dcol16, null as scol17, null as scol18,';
     vsql:=vsql||' a.scol19, a.ccol20,a.sUser, sysdate as date_ins, a.site_ins,null as description';
     vsql:=vsql||' from TBL1 a';
     vsql:=vsql||' where a.ncol3='||p_1;
     if p_2=1 then
     vcalc:=' SYSDATE ';
     else
          vcalc:='to_date((to_char(to_date('''||p_3||''',''dd-mon-yyyy hh:mi:ss am''),''mm/dd/yyyy'') ) ,''mm/dd/yyyy'')' ;
     end if;
     vsql:=vsql||' and (case when a.ccol20=''TC'' and a.ccol12=''R''';
     vsql:=vsql||' then (case when '||p_2||'=0 and to_date(to_char(a.dcol9,''mm/dd/yyyy''),''mm/dd/yyyy'')='||vcalc;
     vsql:=vsql||' then ''TRUE'' ELSE ''FALSE'' END)';
     vsql:=vsql||' else ''TRUE'' END)=''TRUE''';
     /* if accrual flag=0 and calcenddt<>NULL then */
     if p_2=0 and p_3 is not NULL then
          vsql:=vsql||' and (a.dcol9 is null oR     (to_char(a.dcol9,''YYYY'')<=to_char(sysdate,''YYYY'') and';
          vsql:=vsql||' to_date(to_char(a.dcol9,''mm/dd/yyyy hh24:mi:ss''),''mm/dd/yyyy hh24:mi:ss'')<=to_date((to_char(to_date('''||p_3||''',''dd-mon-yyyy hh:mi:ss am''),''mm/dd/yyyy'') || ''23:59:59'') ,''mm/dd/yyyy hh24:mi:ss'')))';
     elsif p_2=1 then
          vsql:=vsql||' and (a.dcol9 is null oR     ((to_char(a.dcol9,''YYYY'')<=to_char(sysdate,''YYYY'') or';
          vsql:=vsql||' to_char(a.dcol9,''YYYY'')>to_char(sysdate,''YYYY''))))';
end if;
vsql:= 'INSERT /*+ append */ INTO TMP_TEST '|| vsql;
EXECUTE IMMEDIATE vsql;
EXECUTE IMMEDIATE 'truncate table TBL1';
EXECUTE IMMEDIATE 'INSERT INTO TBL1 SELECT * FROM TMP_TEST';
EXECUTE IMMEDIATE 'DROP table TMP_TEST';
vsql:='DELETE from TBL1 a';
vsql:=vsql||' where a.ncol3='||p_1;
vsql:=vsql||' and ROWID<>(select min(ROWID)';
vsql:=vsql||' from TBL1 b';
vsql:=vsql||' where (a.scol6=b.scol6 OR a.ncol5=b.ncol5)';
vsql:=vsql||' AND b.ncol3='||p_1;
vsql:=vsql||' and a.ncol3=b.ncol3 and a.scol4=b.scol4 and a.scol10=b.scol10';
vsql:=vsql||' and a.dcol7=b.dcol7';
vsql:=vsql||' and a.dcol8=b.dcol8';
vsql:=vsql||' and a.ccol12=b.ccol12 and a.ncol11=b.ncol11';
vsql:=vsql||' group by a.scol4,a.dcol7,a.dcol8,a.scol10,a.ccol12,a.ccol20)';
EXECUTE IMMEDIATE vsql;
EXCEPTION
     WHEN OTHERS THEN
          Error_Message := 'Error in executing SP "PROC_TEST" '|| chr(10) ||'Error Code is ' || SQLCODE || Chr(10) || 'Error Message is ' || SQLERRM;
          dbms_output.put_line ('ERROR:-'||Error_message);
          raise;
end;
******************************************************************************************

SQL query problem - select max (case... aggregate function)

Hi,
I have a problem with below sql query, it gives me problem/error message 'ORA-00937: not a single-group group function', why?
select sag.afdeling, sag.sagsnr, to_char(sag.start_dato, 'yyyy-mm-dd'), sag.stat, BOGF_TRANS.TRANSTYPE,
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max (case when BOGF_TRANS.TRANSTYPE = 'D' then sum(bogf_trans.belobdkk) end) as "TRANSTYPE K & D",
max (case when BOGF_TRANS.TRANSTYPE = 'S' then sum(bogf_trans.belobdkk) end) as "SUM TRANSTYPE S"
from sag
join bogf_trans on sag.selskab = bogf_trans.selskab and sag.sagsnr = bogf_trans.sagsnr and sag.afdeling = bogf_trans.afdeling
where SAG.SELSKAB=37 and SAG.AFDELING = 'SUS' AND SAG.SAGSNR = 10876
group by sag.afdeling, sag.sagsnr, sag.start_dato, sag.stat, BOGF_TRANS.TRANSTYPE
If I exclude (columns) as below it give me correct summations (max (case... sum(...)) but then I miss some important info that I need
select
max (case when BOGF_TRANS.TRANSTYPE = 'K' then sum(bogf_trans.belobdkk) end) + -- as "TRANSTYPE K",
max (case when BOGF_TRANS.TRANSTYPE = 'D' then sum(bogf_trans.belobdkk) end) as "TRANSTYPE K & D",
max (case when BOGF_TRANS.TRANSTYPE = 'S' then sum(bogf_trans.belobdkk) end) as "SUM TRANSTYPE S"
from sag
join bogf_trans on sag.selskab = bogf_trans.selskab and sag.sagsnr = bogf_trans.sagsnr and sag.afdeling = bogf_trans.afdeling
where SAG.SELSKAB=37 and SAG.AFDELING = 'SUS' AND SAG.SAGSNR = 10876
group by sag.afdeling, sag.sagsnr, sag.start_dato, sag.stat, BOGF_TRANS.TRANSTYPE
Any ideas?

Moved to more sutable forum, sorry.

Query distributed database with different character sets.

Hello experts, this is my situation:
I have two databases A and B, the same version 11.1.0.7, the same OS Suse Linux Enterprise 10 but with different character sets, A has WE8MSWIN1252 while B has AL32UTF8. The database B is my XML DB repository so there I have some XML type tables. I need to query this tables from the database A using a dblink and in fact I have done that but the XML content is trasformed due to the different character sets between the databases. Some time there are data loss and some time there are data missmatch.
Is there any way to query the tables stored in the database B without problems? I do not know if the following is correct: Maybe I can set the character set for the session in the database A during the time it query the database B. That is, change the character set in fly at session level.
Do you have any special suggestion?
I hope you can help me, thank you in advance.

The Globalization Support Guide for 11.1.0.7 has a chapter on character set migration that should be helpful. AL32UTF8 is a superset of WE8MSWIN1252 but it is not a strict superset. That is, it doesn't meet the second prong of the test in the documentation
The new character set is a strict superset of the current character set if:
Each and every character in the current character set is available in the new character set.
Each and every character in the current character set has the same code point value in the new character set. For example, many character sets are strict supersets of US7ASCII.Exporting the data from the A, changing the character set (or creating a new database with the AL32UTF8 character set), and then importing the data may be the easiest approach in your case.
Justin
Edited by: Justin Cave on Jan 13, 2011 12:08 PM

SUS and SRM

Hi Gurus,
Have a very fundamental query.It has been confusing me a bit.
We have implemented SRM 4.0 and have R/3 4.6c as the backend system.
Now,the proposal is to add SUS to the landscape.My questions:
Q1.]Is SUS an add-on to SRM or a separate insatallation/server?
Q2.]In SRM IMG,we have SUS node and some configuration(master data,BADI's,Technical settings etc)...what does this mean?If SUS is a separate install,will i still get the SUS nodes in SRM?
Q3.]We are planning a MM-SUS scenario.If SUS is a separate install,do we have to make any settings on SRM side?
Please direct me.
Thanks
Trey

Hi Christophe,
I have a query related to SUS. We have installed SUS on a seperate server for Production. NOw we have also put C folders as Add-on to SUS and never faced any errors.
We had followed these steps:
Install oracle
Install Oracle patch
Install PSU ABAP was
Activate TMS
Apply new SPAM,support packages and upgrade PI_Basis from 2004 to 2005.
Install C_projects
Apply C_project support packages
Log on to system and create client 100 with a client copy of 000 using SAP_ALL profile.
Install PSU Java WAS in client 100
Apply Java Support 16 to system
But now some are asking us to rebuild this server as we have not followed correct procedure as per them. They have given these steps. That is:
Install oracle
Install Oracle patch
Install PSU ABAP WAS
Log on to system and create client 100 with a client copy of 000 using SAP_ALL profile.
Install PSU Java WAS in client 100
Install C_projects using SAINT
Activate TMS in proper domain
Apply new SPAM,support packages and upgrade PI_Basis from 2004 to 2005.
Apply Java Support 16 to system.
Can u kindly help me out in this regard.
Thanks in advance
rgds,
Chaitra

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