URL generation in POWL in SRM (Vendor empanlement Request)
Dear Experts,
We have hosted our SRM Setup on Internet for Vendors.
All links are working fine but the display link in POWL screen is opening up with "Internalserver url"
Please let me know if we need to do some setting in POWL to make it call external URL
Please note that we have tried creating entries in HTTPURLLOC table but it has not worked
Regards,
Akhilesh
Please reply..
anyone listening
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Hi,
Has anybody worked with the new SRM Vendor Evaluation - Analytics with Surveys?
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Have activated the event: Confirmation with the following settings:
Transaction type: Confirmation
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Category ID:
Source system:
Product ID: *
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Now, when I do a confirmation from the Confirm Goods/Services Screen, I am still not getting the questionnaire. Are there any other configurations to be done?
Any help will be highly appreciated/reward.
Regards,
WaheedHi Waheed,
do you get an error message?
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Claudia -
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We have ECC6 and using Erecruitment release 603.
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JulieHello Julie,
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How do all the customizing transactions in crmc_blueprint_c-->navigation(url creation) fit together?
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thanks for your advice!
I already knew your blog, but the tracing functionality was new to me.
My issue is still not solved; the activity-id is not linked by standard (at least it doesnt work), and this is exactly what i want to change, to make the activity-id (Vorgangs-ID) a hyperlink.
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URL generation using Knowledge management
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Franklinhi
check this article , may be this could help you in some regard or give some idea
I guess you have to go with the remote portal conneting CE 7.1 with EP 7.0 ,
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/3095f14c-29c5-2b10-f69e-edcb6f0f1367
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/80891da2-6c90-2a10-8d89-e7b36c9b6a8f -
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Does anyone have any information on how the vendor lists should be configured and how they should work in SRM? We are on SRM 4.0
Regards,
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what do you mean by " We have setup the "source list" as it is called in R/3 and expected to be able to source the shopping cart with this list as it should show up as the SRM vendor list."?
The vendor list is an independed element within SRM and not 100% comparable to the source list in R/3. For Sourcing in SRM the vendor list need to be defined and set up within SRM manually. The important elements are the Product Group (Material Group) and the Product (Material). When there are defined vendor lists in SRM, they are taken under consideration in the Sourcing Cockpit, when "Propose Source of Supply" is selected. The system checks the available Source of Supplys and will also consider existing vendor lists.
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Purch Block field in SRM vendor record?
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We are on SRM 5.0 and I have a question on the vendor block
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warmest regards, Pooja.Hi Muthu,
Thankyou once again for getting back to me. I am fully aware of t-code BP, however,the field 'xblck' field does not get automatically flagged when a vendor is blocked in our r/3 system. my understanding was that SRM would follow the process as:
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2. srm program BBP_VENDOR_SYNC runs between srm and r/3
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step 3 does not work. Is this as a result of BBP_VENDOR_SYNC being the incorrect abap to run?
warmest regards, Pooja -
How to transfer PO in MM to SRM vendor?
Hello. SRM friends
I use the SRM Server5.5 with classic scenario.
Could you explain the logic to transfer PO to SRM vendor for GR process?
In our case, PR for raw material will be created in MM and convert PR to PO.
The result of the test, If vendor has SRM ID with standard vendor role, vendor can see the PO document from Enter delivery / service menu in SRM.
Im not sure the standard logic how to transfer PO to vendor web screen.
In our case, MM consultant developed the approval and issue process for PO in MM.
So we should add the following logic.
- If the issue status of the PO is the P, PO will be transferred to vendor.
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Could you give me an idea or tip? which badi can i use to add specific logic?
Thank you
Best regards,
Lee so heeHello Masa
In case of raw material, PR will be created in MM.
And buyer convert PR to PO in MM.
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So i tested the standard function based on our busienss scenario.
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Thank you
Best Regards
Lee So Hee -
NAC 4.7 CAS web login page url generation
We have had third part certs generated for the CAS and the CAM and these have installed OK, along with the relevant root and intermediate certificates, and the CAS/CAM are communicating fine.
However when a user is redirected to the authentication page, the url generated is using the CN from the certificate..
https://al-nac.sitename.local.companyname.co.uk/auth/perfigo.......etc.
However the machine cannot resolve the url.
We cannot add dns entries for this url, we only administer the sitename.local domain.
Is there a way for the CAS to request the user to access a URL via an IP address?
If I requested a new certificate, but use the IP address instead of the machine name, would the auhentiation page be referenced by this?
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TonyI'll give our certificate issuer a call this morning,however I'm sure they mentioned in the past they need a resolvable name to generate the certificate?
As when we asked for certificates for al-nam.sitename.local they have been unable to generate them, hence the CN=al-nac.sitename.local.company.co.uk
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Tony -
Gurus,
I need to understand the process of vendor payment request in SAP. I know there is a tcode FIBLAPOP to create vendor payment request and F111 to create the payment for payment request. Is there any linkage of payment request to vendor invoices (FV60 and FB60)? How is the process works? FIBLAPOP and then F111 directly? Or need to FB60 and then F110?My question is not asnwer yet. Anyone can help?
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Hi,
For Vendor Advance request Special GL is maintained in OBVU and GL in FBKP for Vendor Recon and Special GL. Still when I Create Vendor Request by T.code F-47. System is not allowing
Please send your valuable reply.Hi,
Have you maintained "A" against the Target Sp. GL Ind. in the properties of Sp. GL ind. - F (Down Payment Request) - T-code is OBYR.
And then as suggested by Niranjan put Sp. GL indiactor - A while creating down payment request via T-code - F-47.
Regards,
Shridhar
Edited by: Shridhar Sawant on Nov 5, 2011 5:11 PM -
The URL in Solution Manager for SRM Standard Configuration
Hi Experts,
We all know that after SRM 5.0, all standard configuration guid are presented as URL in SAP Solution Manager like below:
http://help.sap.com/SCENARIOS_BUS2005/helpdata/EN/ac/136341acd3001de10000000a155106/frameset.htm
My question is: is there any other way to find these configuration url? If I don't have solution manager enviroment, how can I find these urls? Many thanks.Hi Dinesh,
Thank you for your reply. I checked this site before(maybe one year ago). At that time, there was no configuration guide for 5.0. Now it's great...
My question is there any place contained those urls in solution manager. I can't find those urls in any configuration guide. SAP make such a configuration online help, why it doesn't open for those peopel who don't use solution manager. It confused me...
Anyway, thank you very much for your reply. -
In which table the link between the R/3 vendor and SRM vendor no are found?
Hi experts,
Can anay one tell me in which table exactly where we can find the relation between the R/3 vendors who are replicated to SRM and material groups which are replicated to SRM.
I just want to know th backend number and the frontend Number of the above two
please help me.
Regards,
Sairam.Hi Sai,
All the replicated material groups from back end R/3 can be seen using COMM_HIERARCHY transaction as categories.
You can choose category as the search criteria and then click start tab to view all the replicated material groups.
In the VENMAP table you can see all the replicated vendors from back end along with their logical systems from which they were replciated.
Using PPOSV_BBP transaction you can see all the replicated vendors in your Vendor Group along with the vendor code and Business partner number.
Hope this resolves your query. Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja -
Hello experts,
I had a small doubt.
While going thro Vendor replication errors in SLG1, I see that many errors like postal code length, geocodes not mainatained etc are repeating..
We have tried syncing the two with know tables/config many times, but something new pops up each time.
My question here is that, do we have any report/config that needs to be scheduled/done to bring in the supporting config entries from ECC to SRM.
Any help/lead would be of great help.
Thank you.Hi Aarvi,
There is a table comparision method which you can sync up from your dev system, create a transport and move through your production systems.
Thank You,
DV -
SRM Vendor product number field populating to PR
Hi,
We are trying to pass "Vendor product Number" value from non-catalog sc to purchase requisition "Vendor Mat" field using BAP_REQUISITION_CREATE. However, the value entered on shopping cart is not coming to PR.
We are on SRM 50. searched oss notes and found couple of them..but it seems they are not relevant for our version.
appreciate any inputs on this.
Thanks
KrishHi Krishna,
In whcih field you are entering vendor mat no in shopping cart
Thnaks
Ravi
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