Vendor not in SRM portal while creating the SC
Hi Gurus
User is trying to use the vendor 9001265 at the time of creating SC in the SRM portal, but EBP portal search provide the message as no value found
I verified the vendor in EBP Production system and SAP R/3 , in both places, vendor is active and in SAP R/3, the vendor is not blocked for the purchasing and payment.
Please advice.
your answer will be reward.
Thanks & Regards
Sada
Hi Sada,
Make sure that the Vendor is assigned to correct Purchase Organization in SRM.
Thanks
Venkat
Similar Messages
-
In SRM Portal, while doing carry out sourcing, unable to select "Create Draft" Button Choice.
Hi,
In SRM Portal, while doing carry out sourcing, we are unable to select option "CREATE DRAFT" Button choice. We have two users, one with standard role "/SAPSRM/ST_PURCHASER - SAP SRM: Strategic Purchaser" for whom Create draft is working fine. Another user who has the custom copied version of this role is not able to Create Draft since the button choice option is not opening for him.
Web dynpro component - /SAPSRM/WDC_DO_SOCO_GAF_2
View - V_AO_SOCO_GAF_2
Could you please help me to locate the code where this button choice is populated? What are the parameters that need to be checked in Roles to identify the reason for this wrong behaviour with custom role?
Regards,
JeenaHi,
Check entries in SM30 --> /SAPSRM/V_SOCO but, there should not be any issues here, as you are telling that it is working for Standard Role.
Please overwrite the Z role one more time, and ensure that you have given proper authorization in the Org Level of the Role and regenerate the profile. It should work.
Ganapathi -
Getting *Not all values are bound* error while creating the VO
Hi
When i create a VO with the following query i am getting ORA-01008: not all variables bound error after giving apply.
The Query is:
SELECT
emp.full_name CSA,
COUNT(*) "Total # disputes",
SUM(rac.total_amount) "Total Dispute Amt",
(SELECT
COUNT(jtb4.task_id)
FROM
jtf_tasks_b jtb4,
ra_cm_requests_all rac4
WHERE
rac4.request_id = jtb4.attribute8
AND jtb4.attribute_category = 'Dispute'
AND trunc(jtb4.scheduled_end_date) = trunc(SYSDATE)
AND rac4.org_id = *:1*
AND jtb4.owner_type_code = 'RS_EMPLOYEE'
AND rac4.status = 'PENDING_APPROVAL'
AND jtb4.owner_id=emp.resource_id
AND jtb4.open_flag = 'Y'
AND EXISTS (SELECT 1
FROM ar_payment_schedules_all arp4
WHERE rac4.customer_trx_id = arp4.customer_trx_id
AND arp4.amount_in_dispute IS NOT NULL)) "#D's on Today",
(SELECT
NVL (SUM (rac4.total_amount), 0)
FROM
jtf_tasks_b jtb4,
ra_cm_requests_all rac4
WHERE
rac4.request_id = jtb4.attribute8
AND jtb4.attribute_category = 'Dispute'
AND trunc(jtb4.scheduled_end_date) = trunc(SYSDATE)
AND rac4.org_id = *:2*
AND jtb4.owner_type_code = 'RS_EMPLOYEE'
AND rac4.status = 'PENDING_APPROVAL'
AND jtb4.owner_id=emp.resource_id
AND jtb4.open_flag = 'Y'
AND EXISTS (SELECT 1
FROM ar_payment_schedules_all arp4
WHERE rac4.customer_trx_id = arp4.customer_trx_id
AND arp4.amount_in_dispute IS NOT NULL)) "$Val Disp on Today",
(SELECT
COUNT (jtb4.task_id)
FROM
jtf_tasks_b jtb4,
ra_cm_requests_all rac4
WHERE
rac4.request_id = jtb4.attribute8
AND jtb4.attribute_category = 'Dispute'
AND trunc(jtb4.scheduled_end_date) < trunc(SYSDATE)
AND rac4.org_id = *:3*
AND jtb4.owner_type_code = 'RS_EMPLOYEE'
AND rac4.status = 'PENDING_APPROVAL'
AND jtb4.owner_id=emp.resource_id
AND jtb4.open_flag = 'Y'
AND EXISTS (SELECT 1
FROM ar_payment_schedules_all arp4
WHERE rac4.customer_trx_id = arp4.customer_trx_id
AND arp4.amount_in_dispute IS NOT NULL)) "#D's <Today",
(SELECT
NVL (SUM (rac4.total_amount), 0)
FROM
jtf_tasks_b jtb4,
ra_cm_requests_all rac4
WHERE
rac4.request_id = jtb4.attribute8
AND jtb4.attribute_category = 'Dispute'
AND trunc(jtb4.scheduled_end_date) < trunc(SYSDATE)
AND rac4.org_id = *:4*
AND jtb4.owner_type_code = 'RS_EMPLOYEE'
AND rac4.status = 'PENDING_APPROVAL'
AND jtb4.owner_id=emp.resource_id
AND jtb4.open_flag = 'Y'
AND EXISTS (SELECT 1
FROM ar_payment_schedules_all arp4
WHERE rac4.customer_trx_id = arp4.customer_trx_id
AND arp4.amount_in_dispute IS NOT NULL)) "$Val Disp<Today",
(SELECT
COUNT (jtb4.task_id)
FROM
jtf_tasks_b jtb4,
ra_cm_requests_all rac4
WHERE
rac4.request_id = jtb4.attribute8
AND jtb4.attribute_category = 'Dispute'
AND trunc(jtb4.scheduled_end_date) > trunc(SYSDATE)
AND rac4.org_id = *:5*
AND jtb4.owner_type_code = 'RS_EMPLOYEE'
AND rac4.status = 'PENDING_APPROVAL'
AND jtb4.owner_id=emp.resource_id
AND jtb4.open_flag = 'Y'
AND EXISTS (SELECT 1
FROM ar_payment_schedules_all arp4
WHERE rac4.customer_trx_id = arp4.customer_trx_id
AND arp4.amount_in_dispute IS NOT NULL)) "#D's >Today",
(select
nvl(SUM (rac4.total_amount), 0)
FROM
jtf_tasks_b jtb4,
ra_cm_requests_all rac4
WHERE
rac4.request_id = jtb4.attribute8
AND jtb4.attribute_category = 'Dispute'
AND trunc(jtb4.scheduled_end_date) > trunc(SYSDATE)
AND rac4.org_id = *:6*
AND jtb4.owner_type_code = 'RS_EMPLOYEE'
AND rac4.status = 'PENDING_APPROVAL'
AND jtb4.open_flag = 'Y'
AND jtb4.owner_id=emp.resource_id
AND EXISTS (SELECT 1
FROM ar_payment_schedules_all arp4
WHERE rac4.customer_trx_id = arp4.customer_trx_id
AND arp4.amount_in_dispute IS NOT NULL)) "$Val Disp>Today",
MIN(jtb.scheduled_end_date) "EARLIEST_END_DATE",
MAX(jtb.scheduled_end_date) "LATEST_END_DATE"
FROM
jtf_tasks_b jtb,
ra_cm_requests_all rac,
jtf_rs_emp_dtls_vl emp
WHERE
rac.request_id=jtb.attribute8
AND jtb.owner_id=emp.resource_id
AND jtb.attribute_category='Dispute'
AND rac.org_id =*:7*
AND jtb.scheduled_end_date IS NOT NULL
AND rac.status = 'PENDING_APPROVAL'
AND jtb.owner_type_code = 'RS_EMPLOYEE'
AND jtb.open_flag = 'Y'
AND EXISTS (SELECT 1
FROM apps.dnb_ac_orc_coll_csa_map_s orc
WHERE orc.csa_id = jtb.owner_id
AND NVL(orc.attribute1,107) = *:8*
AND orc.customer_segment = *:9*
AND EXISTS (SELECT 1
FROM ar_payment_schedules_all arp
WHERE rac.customer_trx_id = arp.customer_trx_id
AND arp.amount_in_dispute IS NOT NULL
GROUP BY emp.full_name
,emp.resource_id
I dont have any cue why the error is prompting while creating the VO itself. Kindly let me know the issue with the above query.
Thanks,
PraveenPraveen,
In the Query , you are given alias name like "#D's on Today" . Avoid to use special charaters in coulmn alias in the view query, as the alias name is failed to conver it into view attributes.
During creating view object, in the query screen, there is dropdown which is below the query region. By default it is style of "oracle named" , changed it to "Oracle Positional".
Thanks,
Kumar -
While creating the Transfer Order system is not picking Sale order stock?
Hi All,
In the B2B process the system is not picking the stock from from sale order stock while creating the transfer order? Please suggest.
Summary : Here we are creating the PR in the sale order and STO is created using the same PR to procure the materials from the WM plant to sale order plant. Since here intialy we are moving the stock to our sale order in WM plant and then picking the same. But while creating the Transfer order system is not picking the sale order stock in WM plant.
Regards.C S Javali
Check in schedule line in transaction flow whether Transfer Req /assembly is checked or not
Regards
Pradeep -
An error occured while creating the new dataset Could not get type informat
Uses: Windows XP Pro SP3+; OracleXE; Oracle 8i Client; ODP.NET; Visual Studio 2005 PRO;
I had OracleXE and was using OracleXE's Oracle.DataAccess Version 10.2.0.100 which was located in C:\oraclexe\app\oracle\product\10.2.0\server\BIN. Then to use Oracle Developer Tools for VS, I installed ODAC where the Oracle.DataAccess's version was 2.111.6.20.
Everything connected via SqlPlus and even was able to Oracle XE Home page and was able to loginto it. Further, was even able to create connection with Oracle Dot Net Provider. The problem was created when I tried to create a datasource from DataSource Menu in VS.2005. It was giving an error saying "An error occured while creating the new dataset Could not get type information for dataset". However I wittnessed that Dataset is been created in Solutions Explorer but not in Data Source Tab. Further researching I was able to create Datasets with Microsofts Oracle Data provider with out any issue.
My Path variable list the following:
C:\app\Administrator\product\11.1.0\client_1;
C:\app\Administrator\product\11.1.0\client_1\bin;
C:\oraclexe\app\oracle\product\10.2.0\server\bin;
C:\WINDOWS\Microsoft.NET\Framework\v1.1.4322\;
C:\Program Files\Borland\BDS\4.0\Bin;
C:\PROGRA~1\Borland\Delphi5\Projects\Bpl;
C:\PROGRA~1\Borland\vbroker\jre\Bin;
C:\PROGRA~1\Borland\vbroker\Bin;
C:\PROGRA~1\Borland\Delphi5\Bin;C:\orant\bin;
C:\WINDOWS\system32;C:\WINDOWS;
C:\WINDOWS\System32\Wbem;
c:\Program Files\Microsoft SQL Server\90\Tools\binn\;
C:\Program Files\Microsoft SQL Server\80\Tools\BINN;
C:\Program Files\java\jdk1.6.0_07\bin.
Further I got 2 Oracle Homes one which C:\orant and other is located in C:\app\Administrator\product\11.1.0\client_1.
Also noted that while deploying at client site I started gett'n this error:
"Unable to install or run the application. The application requires that assembly Oracle.DataAcces version be installed in Global Assembly Cache First."
Is it due to change in the production machine? Any help in this regard is greatly appreciated.Hi Pushpa,
Which enhancement package are you on currently? This is observed in cases where originals in DIR's are invisible and sometimes error message 26296 occurs in transaction CV01n. Hence,please check your entries in the table SDOKPROP to avoid such a problem in your system.
Further,suggest you explore if the below resolutions can be adopted in your case.
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=10321987
http://wiki.sdn.sap.com/wiki/display/PLM/OriginalsinvisibleafterEHP3or+EHP4
Regards,
Pradeepkumar haragoldavar -
I get the following message - "Time Machine could not complete the backup." "Unable to complete backup. An error occurred while creating the backup folder.""
This MAC is partioned with Windows 7 with only 50 gig devoted to Windows so my son can play Flight Simulator X on the machine.
I have a WD Passport External Hard Drive for the Back Up
I have spoken with WD Tech Support and they have been fantastic but I still keep getting this message. Any thought?
MaxxReboot the TC.. it sometimes gets lost on the network.. are you still actually using 10.6.8 as the problem is more prevalent on Lion and ML it seems is no better.
You might find reset of the TC is needed. change the names to short, no spaces pure alphanumeric.
Reset the TM to the new name.. use the A4 in Pondini's great KB.
http://pondini.org/TM/Troubleshooting.html -
Why exchange rate is not displayed correctly when I create the PO in SRM?
Hi Gurus,
Yesterday I insert a new row at OB08 tx. at backend system (R/3) for exchange rate of May 17,2010, the value was 10.00. Then I run the BBP_GET_EXRATE program to replicate the info to SRM.
But when I created a purchase order (PO) the value was 12.24 for exchange rate (this value 12.24 is the value for the previous day May 16, 2010).
Today morning (May 18, 2010), I inserted another row at R/3 and replicated to SRM, the new value for May 18 was 11. I create another PO and the value was 10 for exchange rate (the value for yesterday).
But when the PO is transmitted to R/3, the exchange rate is the correct.
My question is: Why exchange rate is not displayed correctly when I create the PO in SRM? Exists an aspect of memory in SRM that it has to be refreshed? Why SRM is getting the exchange rate for yesterday? Is an issue for time zone?Hi Muthu,
I'm in Extended classic.
I already discovered what is happening. At the time of being creating the purchase order (PO), it takes the exchange rate of the delivery date of the shopping cart (SC). But when the order is authorized and tries to transmit it to R/3, it takes the exchange rate of the date of creation of the PO.
Two checks of budget exist:
1.- When creating PO (exchange rate date of delivery date of the SC's item)
2.- When authorized and tries to transmit it to R/3 (exchange rate date of creation date of the PO)
If exchange rate of delivery date of the SC is lower than exchange rate date of creation of the PO, there are cases in which it is marking budget error.
Now my question is: It is a standard behavior? (to take different exchange rate) -
Fiscal Year Not allowed while creating the Process order (COR1)
Hi Friends,
My Indian client is following the Fiscal year of 2011 for the period of April 2010 to March 2011). We have gone live one month before. But now the problem we are facing is while creating the process order (T.Code COR1) system gives the error message "Fiscal year 2010 is not allowed".
The Diagnosis shows as below
Fiscal year 2010 is not allowed
Message no. F5568
Diagnosis
The fiscal year entered (2010) is different from the fiscal year derived from the posting date and fiscal year variant (2011).
System Response
Error.
Procedure
Correct the fiscal year entered.
I have Checked the Controlling area version. Fiscal Year 2011 starts from 01.04.2010. This issue is only at the time of Process oder creation and not in other module like FI, MM, SD, PS, QM and PM. I have checked with V3 Variant also and there is no problem with that.
Can any one help me where the setting is missing or what whould be the probable reason for this issue.
Regards,
DevaHi Prakash,
Thank you for your reply. I have checked the MMPV and MMRV set up and that is fine with fiscal year 2011. We are also processed lot many Material receipts for the fiscal year 2011. I have checked with OB52 for finace it is opened for the entire year of 2011 from 2009 for all periods.
We are facing only when we try to create the process order. When we enter the starte date as 24.11.2010 the derived period shows as fiscal year 2011. But entered fiscal year shows as 2010. We are not entering any other dates in the process order.
Is there any other probablity the date is picking from any Production related set ups??
The costing version fiscal year 2011 starts from 01.04.2010. So no problem with Controlling area. I have Checked the Factory calendar. The calendar starts from 01.01.2010 to 31.12.2010 for the year 2010.
Is there any other possibility of the missing settings or problem in date control???
Regards,
Deva -
While creating the credit note getting error
hi
while creating the credit note getting error
MsgType Message Msg.no.
E Enter country 216
E Sales document was not changed 219
pls suggest meIs COPA activated? If yes go to teh button PA and give country value in the line item.
Reward if useful
sarma -
I have had a problem since 5th March with Time Machine on my iMac. I have had no problem since I got the computer in October backing up to an iomega HD but now I keep getting a message that "Time Machine could not complete the backup. An error occurred while creating the backup folder". Anyone know how to correct this?
I had the same "Error creating the backup folder" error - many times over.
I went into the Disk Utility, selected the Backup Disk and ran Verify. It checked out OK. But if not, could have run Repair.
Then did a complete shutdown and restart of the iMac and then tried "Backup Now" from the Time Machine icon's menu - it worked fine. -
Project Template is not in the selection list while creating the Project
Hello
We have created a template for a project type in cProjects. When i try to create a project by copying the template and choose "Template Type" as 'Project Template' and 'Project Type' then in the field of 'Template' i cannot see the templates which are created for the selected project type.
what could be the reason?
thanks in advance
Ashish KHi
1. While creating the template, you should maintain the project type for which this template would be used. I believe you would have done this.
2. The template has to be released. only after this, it can be used as a template to create projects.
Regards,
Maniraj -
Error while creating the Organization structure.
Hi,
I am trying to create an Organization structure in SRM 5 sytem, I have created a Root for the structure and when i try to click on the Attribute Inheritance or the Check tab below i am getting an error "Start program BBP_LOCATIONS_GET_ALL first (see note 563180 and long text)" but i have replicated one plant from the R/3 system using BBP_LOCATIONS_GET_SELECTED and the material groups and all the other relevant datas from R/3. I can see in the table BBP_LOCMAP the plant been associated with the relevant company code. I am now struck in creating the organization structure. I am not sure where i am going wrong while creating the Org model.Please give me your valuable inputs to overcome this error.
Regards
GGLGo to transaction SM30, table T77S0
Add an X to the following entry:
Group = EBP
Sem abbr. = LMIGR
Val. Abbr. = X
Description = Locations Successfully Migrated
This tell the system that the locations have been replicated and the error indicating location get all needs be executed will go away.
thanks,
justin
Edited by: Justin Farley on Feb 25, 2009 7:16 PM -
WWC-00000 error while creating the user
Any one can help me on the WWC-00000 error while creating the
user from the Admin tab of Oralce Portal. In fact I can't use
the Login server administration. same problem exists.
I granted DBA privileges to the PORTAL30, just to verify and NO
use.
I am using the latest version of Portal S/W on iAS9i 1.0.2.2.1
- SuneelHi Suresh,
This error trace is not sufficient to understand the issue and at what step you got this error.
First tell me, did you got the User Admin Tab in your portal access. if yes.. did you got the next step...which is Identity Management. Please elaborate when did you got this error (i mean at what step) after that only we can give it a try.
Thanks,
Vinod -
Getting error while creating the variable of Schema Element type
Hi everybody,
For creating a variable of schema element type I am doing the following steps...
Select 'Variables' after right clicking on bpel process. IN this window, go to 'Create VAriable' then select 'Element' type. Now in Type Choose, I expanded the my imported schema files. And selected a element type, then click ok to create this variable... I am getting the message...
IN ORDER TO SAVE IMPORTED WSDL/SCHEMA FILES, YOU MUST HAVE A PARTNER LINK LOCATED UNDER THE CURRENT PROJECT DIRECTORY.
What is mean by that.
I have imported the schema files in project. AFter that I have imported them into the WSDL also. Now why I am getting error while creating the variable. However I can create variable directly in .BPEL file then everything is fine. And it is working also. But what is mean with the above error? Why I am not able to create variable through GUI?
Thanks.Hi,
I have this same problem this morning, and I was going crazy, until I found this webpage on the internet:
[http://technology.amis.nl/blog/1803/problem-importing-xml-schema-in-bpel-process|http://technology.amis.nl/blog/1803/problem-importing-xml-schema-in-bpel-process]
The idea is that the jdeveloper is not very good working with directories with spaces on the directory name. If you move all your work to a directory without spaces, it will work smoothly. At least, it had worked for me.
Regards,
Nacho -
How to update the condition price in sales order while creating the invoice
Hi,
How to update the condition price in the sales order to carry out the new price while creating the invoice?
While creating the invoice it should update the condition price in sales order.
Thanks,
BalaramNo, pricing is not there in delivery.
I found an exit for VF01transaction where we can update the price in order.
Can you please tell me how to update the price if I have the order, material numbers and conditions number?
Thanks,
Balaram
Maybe you are looking for
-
I use my remote app all the time for scanning and emailing documents. I was looking forward to the update since the prior app was getting somewhat unstable, but the new app DOES NOT ALLOW SCANNING FROM THE DOCUMENT FEEDER!! Scanning can now only be d
-
So, I decided to fumble a bit with JavaFX. After having gotten myself a sh*tload of stress doing stuff in Flash and Actionscript, I'm ready for something that is intended as "code" from the ground up. One thing I ran into is this: AFAIK I have two id
-
IDocs have disappeared between ECC and PI
Hi All, A couple of days ago 3 idocs went missing between ECC and PI. That day 293 idocs of the same message type were sent to the same partner through PI. In PI we only found 290. The 3 IDocs were sent in the same second in the early afternoon. All
-
PLEASE HELP!!!! Problem with my Huion H610n drawing tablet!!!
I recently purchased a drawing tablet which is the Huion H610N its working perfectly however when I opened photoshop cc I tried drawing in a blank canvas and Its not showing anything. I tried using the 'basic brushes' instead of my 'custom brushes' a
-
I have a frozen screen (black with the apple logo & an empty bar below) following an error message that appeared during an update of version 10.1 on my iphone 4. I am not able to turn off the phone (or on!) Any ideas?