Want to insert a filed in SRM portal

I want to insert a new field in SRM portal . When weclick Order status --> results
i want to insert a field called name on whose behalf the SC is creted if they select BOBO option.
thanks in advance.

Hello,
SNOTE is a transaction to implement OSS SAP notes on SAP system.
Nevertheless, for two notes indicated, they are how-to: you don't have to implement them but you have to read them on the SAP marketplace.
User and login are mandatory: ask them to your team leader.
But i am not sure those notes are relevant for Enterprise Portal.
Regards.
Laurent.

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Insert a field in SRM portal

I want to insert a new field in SRM portal . When weclick Order status --> we will get ssome fields......
i want to insert a field called name on whose behalf the SC is creted if they select BOBO option.
thanks in advance.

Hello,
SNOTE is a transaction to implement OSS SAP notes on SAP system.
Nevertheless, for two notes indicated, they are how-to: you don't have to implement them but you have to read them on the SAP marketplace.
User and login are mandatory: ask them to your team leader.
But i am not sure those notes are relevant for Enterprise Portal.
Regards.
Laurent.

Hi guys I want to know how to create SRM portal?

Hi guys I am right now creating SRM portal, can anyone give info about please.

Good Day A Patel
Your question is a bit vague, can you elaborate a bit?.. are you talking about NW-PORTAL being a front end to the SRM GUI?..
Please put more information so that we can advise if we can

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

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 reason

Hi,
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

Desk top Goods Confirmation in SRM portal

Hi Friends,
Need your help on the following query
1. In R/3, if I want to make one GR (MIGO) for more than one PO it is possible. i.e. one GR can have more than one items of different PO
Similarly , if I want to make GR through SRM (classic Scenario) , i.e. Desk Top goods confirmation through SRM portal,can I select more than one PO and do single confirmation?. So that it will create only one GR in R/3 . Is it possible?
2. While making Desk Top goods confirmation in SRM portal for a PO , we can change the FI posting date ( nothing but GR posting date in R/3) through Header data -->Basic data.
If there are more than One PO and I want to change the FI Posting date for all PO, is it possible to do it mass change instead of going to each PO and change the date?
Thx in advance
Deva

Hi Deva,
Yes You can do one GR for mulitple PO's in sRM.
Just go to Confirm goods/services and select the po's and create a invoice.
Thanks
ravi

RZ20 error message to be displayed on SRM Portal

Hello Gurus,
Can you someone provide me the idea of , how to display the error message of RZ20 on SRM Portal. We want to display the error message BP603 PO *** Item 001 Order **** budget exceeded.
I want this message to be displayed on the SRM portal . Basically I want to do the validation for both SC as well as PO. I checked the DOC_CHECK_BADI and its already Z implemented . Please do find the attached screenshot.
Thanks
Gaurav

Hi Gautham,
If you can replicate the issue, please put an external break point in the following functiona module.
FM: BBP_PD_MSG_ADD
Line in FM: IF <bypass_log> IS ASSIGNED.
This FM would be triggered for all the errors which are populated in SRM.
When the break-point is triggered look for values in the fields: I_MSGID, I_MSGNO and I_MSGV*.
In this way you can identify the message application and number after which we can backtrack the code which is doing this budget check in the transaction SE91 and same logic can be implemented in BBP_DOC_CHECK_BADI to display the error in a purchasing document.
Let me know your findings.
Regads,
Raghu.

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.

Config In SRM portal

Hi Frnds,
In SRM portal we had a functionality that we could branch on to a external portal after clicking a link. Now the previous portal is changed and we want to reconfigure the external portal link.
Can anybody tell me were can we do this change.
Thanks
ROhit

can you tell us how it was solved ???

SRM portal page customization

Hi experts
I am new to SRM. I want to change change the login or start page of SRM portal 5.0. i have tried by uploading the images in Internet service BBPGLOBAL or CL_SRM_ICF_BASIC_LOGIN class but not fruitful.i think experts like u can guide me in detail or step by step procedure how to upload , where to publish and how to check since i have tried with default.htm to login .htm nothing is working for me.
please help
regards
bala

Hi Bala,
If you want to upload a image in your login page in SRM
1) Goto ITS service BBPGLOBAL
2) import your image as a mime object
    under mime objects -> images ->start->XxX.gif
3) Change template 'LOGIN.HTM'
<u>Example to change the logo</u>:
Search for the below code and Comment the below html code in login.html template and change it with the name of your image (i.e XxX.gif).


4) After the changes are done click on publish in the application tool bar.
Reward points for helpful answer.
Regards,
Andy
Message was edited by:
        Andy V
Message was edited by:
        Andy V
Message was edited by:
        Andy V

SRM Portal Shopping restrictions

Hello Experts....
Can I show the catalog Items on SRM portal but do not allow users to shop those.
E.g. the items which have passed the price validity date, I want to show on the portal but users should not be able to shop those.
Can I achive this..
Please help...
Regards,
Poonam K

see MDM forum

Generating Smartform in PDF Format through SRM portal link

Hi All,
Please can one tell me generating Smartform in PDF format while we click on Output-format while displaying Purchase order.
Is there any configuration needed or is there any process to generate smartform in SRM portal link.
Thanks,
Sri Lakshmi

Hi Pradeep,
Thanks for your reply.
I dont want any BADI or Method.
I want to know, when we display or create Purchase Order through SRM link- there is an option Output format where the details of PO will be generated through Smartform in PDF format.
I want to know the procedure how that PDF format is generating.
Regards,
Sri Lakshmi

Remove Invalid Filing Statuses from Portal for Puerto Rico W-4 (IT210)

Hi Experts,
I need to remove Invalid Filing Statuses from Portal for Puerto Rico W-4 , can any one advise , checked in T5UTK can we do changes in this table?
Thanks
Sri

Hi Obulu;
Yes you have to customize that table, please refer to note 1500596 "New Puerto Rico Marital Status". If you want additional info about the changes in PR I wrote a blog about it Withholding changes in Puerto Rico
Hope that helps!
Best regards,
Federico.

I am making a calendar in iPhoto, picking photos from a folder, let's call it "2011 Pics," in iPhoto. After arranging all the photos and captions I decided I wanted to insert a new photo -- one that was not in "2011 Pics." So I inserted it into the folder

Add new photo to existing calendar folder in iPhoto
I am making a calendar in iPhoto, picking photos from a folder, let's call it "2011 Pics," in iPhoto. After arranging all the photos and captions I decided I wanted to insert a new photo -- one that was not in "2011 Pics." So I inserted it into the folder, but the picture does not show up on the scrolling menu of pictures at the left of the calendar-making page. This happened last year and in frustration I started all over again. But surely there is a way to add a new picture to a calendar that is already laid out.

Yes, the Old Master file has a folder for each year where I find all photos from that specific year. I am attaching a screen shot of the file.
In the meantime i have managed to download all photos (it did not download any video files though in mpg, avi, 3gp, m4v,mp4 and mov format) to a new iphoto library. Unfortunately the photos are quite mixed and often doubled up. I ma considering to purchase iphoto library which checks all duplicates in iphoto. this will save me a lot of time. What do you think?

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

Want to insert a filed in SRM portal

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