XI SUS-SRM

Hi .
into SRM/SUS in transaction SXMB_MONI show me the next message error.
enter a country for partner 497 type vendor
enter a country for partner 1052 type buyer party.
I was review the country into transaction BP and portal administration and the partnes have the country.
thanks.

Hi Nikhil.
I ran the report BBP_SUS_BP_ADM. but the problem is not fixed.
the link recomended is for MM --> SRM/SUS and my scenrio is SRM/EBP -
> SRM/SUS SAP NOTE 806361
the error into SRM/SUS with SXMB_MONI in trace seccion show the next message.
BBP_PD:147 enter a country for partner 497 where 497 is BP for Vendor
BBP_PD:147 enter a country for partnet 1052 where 1052 is Unit Orgnization of Purchases.
My SP. in SRM Server is SAPKB70107 .

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XML Message Not Generated in SUS SRM 4.0

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Vendor uploaded the file for ASN creation .
Their generated ASN No. which are in Standard tables.
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Sachin S M
<b></b>
Message was edited by: Sachin S M

Hi,
Can you tell me if the next scenario is possible with EBP 5.0 (WAS 6.40) but without XI.
We need to develop an application to allow the supplier to upload an Invoice in XML and save it in EBP.
I was thinking on using a BSP application with an input field to browse local PC and pick up an Invoice XML file. Then post the XML and parse it in the BSP application and save the invoice in EBP.
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Implementation costs SuS-SRM scenario (service procurement/web-based)

Hi out there,
I am currently trying to rough-estimate the implemantation costs for a SuS-SRM scenario (service procurement - supplier enablement/web-based) with all the components it requires:
software-wise: SRM with SuS and XI would be needed
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Dear Emmanuel,
Yes you will not find the Interface mapping after the scenario generation. These SRM scenarios are Proxy communication scenarios and mainly involved with no change in structures.
Regarding the Communication channels, yes you have to create the channels first, before the scenario generation.
The SRM scenarios are mainly used with proxy communication and you have to create channels with adapter type XI.
In your case - the scenario is - Service_Procurement_SupplierEnablement . you have to create two receiver communication channels. this scenario mainly exchanges data between EBP and SUS. the integration happens with the below interfaces-
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The Video I have uploaded to this link-
http://www.easy-share.com/1913995983/011000358700001939872008E.zip
Please download the same, you need WebX player as it is a .arf file.
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Contact person creation in SUS-SRM

Hello experts,
We are using SRM 5.0 (EBP and SUS).
At the moment we are using the Supplier Self Registration functionality, but would like to know if it's possible for the company to control the contact persons (users) creation, instead of the vendor to create them for themselves.
If so, how would this scenario work exactly?
Regards,
Gilberto Gallardo

There is possibility of replicating --> contact persons from SRM to SUS.
you have to use the transaction --->
BBP_SP_COMP_INI in SRM (EBP).
Please try to replicate the contact person ---> to SUS --> and see wether the same contact person can be used to login to SUS.
i have not tried this --> so not sure wether the user can login to SUS.
as far as i know , it is not possible for the purchasing company to create and control users on SUS.
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Edited by: khan voyalpad usman on Feb 7, 2008 12:45 AM

Po confirmation SUS - SRM

Hi ,
i have problem creating PO confirmations in SUS to SRM (6.0).
i have a PO with 2 items (SUS and SRM)
PO
->item1
->item2
when i confirm a PO in SUS, a confirmation is sent via XI to SRM .
but the confirmation is created with hierarchy in SRM and in SUS is ok.
Conf BUS2233 SUS
->item1
->item2
fo
Conf BUS2203 SRM
-HIER1
->item1
-HIER2
->item2
If the PO does not have hierarchy, then the confirmations
also will not have any hierarchy item. true??
is this a configuration problem in SPRO problem ? any sugestions ?
Thanks and Regards
Luis

I´ve solve the question with SAP OSS note 1070555 .
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Need to add Plant name to PO list in SUS SRM 5.0

We are looking into adding the plant name to the 'List of Purchase Orders' screen. Just checking to see if anyone has already done that. If so would you please guide me on how to do that.
Thanks
Krishna

Hi,
You need to make changes in the BSP page which is used for the display of sus order list.
1.se80.
2.select bsp application , and SRMSUS.
3.there will be one page specific for showing list , there you need to write code according to your requirements.
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award points if usefull

Has anybody implemented SUS in SRM 5 - Extended classic - pls help

Hi There,
I would like to hear from anybody who has implemented SUS in SRM 5 - Extended Classic.
A client of mine is considering implementing SUS - SRM 5. I cannot find any SAP SUS related docuemntation for the Extended Classic scenario.
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Many thanks for your help in advance.
Thanks,
Sheena

Hi Sheena,
Please have a look at the link:
https://www.sdn.sap.com/irj/scn/wiki?path=/display/srm/business+scenarios
Here you will find usefull information, like:
https://service.sap.com/~sapidb/011000358700002897382004E/Plan-DrivenwithSInew.pdf
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Peter

Classic Scenarion with MM-SUS (SUS-ECC-SRM/EBP)

Hi SRM Gurus,
We are going for SRM Classic Scenario with MM-SUS . SRM 7.0 with ECC 6.0 (Ehp4).
Here ECC will be connected to SRM and SUS ,i..e SUS-ECC-SRM.
I learnt that Classic deployment supports MM-SUS scenario. It means that , every document created in ECC or SRM(EBP) need to replicate in other 2 systems. I have concerns about this replication in 2 another systems.
1. PO-S/C in SRM , creates classic PO in ECC Is this PO sends to SUS ?
2. Confirmation-Is Confirmation done in ECC/SUS/SRM replicates in another 2 systems ?
3. Invoice-Is Invoice done in ECC/SUS/SRM replicates in another 2 systems ?
Can anyone please confirm /suggest , whether this happens or not ?
Regards
NAP

Narendra
I learnt that Classic deployment supports MM-SUS scenario. It means that , every document created in ECC or SRM(EBP) need to replicate in other 2 systems. I have concerns about this replication in 2 another systems. - EVERY DOCUMENT IS NOT CREATED IN 2 OTHER SYSTEMS. SRM PO GOES TO ECC AS CLASSIC PO. THIS CLASSIC PO IS SENT TO SUS WHERE IT CREATES A SALES ORDER FOR VENDOR. SO ITS NOT REALLY EVERY DOCUMENT IN TWO OTHER SYSTEMS
1. PO-S/C in SRM , creates classic PO in ECC Is this PO sends to SUS ? - ECC PO WILL BE SENT TO SUS. SRM-ECC INTERFACE REMAINS SAME HERE. THERE IS NO COMMUNICATION BETWEEN SRM AND SUS
2. Confirmation-Is Confirmation done in ECC/SUS/SRM replicates in another 2 systems ? - CONFIRMATION CAN BE DONE EITHER IN SUS(RECOMMENDED), OR IN SRM, OR IN ECC. CONFIRMATION CREATED IN SRM AND SUS WILL RESULT IN CREATION OF GOODS MOVEMENT IN ECC. GOODS MOVEMENT CREATED IN ECC WILL BE ONLY UPDATED AS A KIND OF FOLLOW ON DOCUMENT IN SUS AND SRM
3. Invoice-Is Invoice done in ECC/SUS/SRM replicates in another 2 systems ? - INVOICECAN BE DONE EITHER IN SUS(RECOMMENDED), OR IN SRM, OR IN ECC. INVOICE CREATED IN SRM AND SUS WILL RESULT IN CREATION OF MM INVOICE IN ECC. INVOICE CREATED IN ECC WILL BE ONLY UPDATED AS A KIND OF FOLLOW ON DOCUMENT IN SUS AND SRM
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virender Singh

SRM - SUS on two different hardware

Dear All,
We use SRM 5.0 (SRM server 5.5) and SRM-SUS (SRM server 5.5) on two different servers. This is because of security reasons.
Purchasers access the internal server, suppliers access ONLY the server running SUS.
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3.) Live Auction initiated in the inner SRM should run in the SUS as well.
4.) Master data maintained primarly in the inner system, it should be replicated too (vendor, product, product category).
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Pál Farkas

Hi,
Recommend you read the SAP Online help that's more than sufficient. It contains everthing what you are looking for.
Here are few links to about it ->
http://help.sap.com/saphelp_srm50/helpdata/en/25/99b13c48740d55e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/8e/e5623c046a9b67e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/de/6f623cf568165ce10000000a11405a/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/aa/d7c57d9e61425aa8fca52b721750bf/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/b5/7b9b3c3c539315e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/53/b235c335a807459cf0f7f1b4ec6f92/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/39/b17c403375d179e10000000a114b1d/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/43/1f8ec5e30005c5e10000000a1553f6/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/cd/0e343e47fd6b2ee10000000a114084/frameset.htm
Related threads ->
Re: SRM SUS CONFIGURATION
1> SUS and SRM
2> MM-SUS & EBP-SUS scenario on one SRM server
3>MM-SUS & EBP-SUS scenario on one SRM server
Regards
- Atul

SRM data integration in EP with XI 3.0

Hi friends,
Our client wants us to integrate Purchasing related documents from SRM into the EP 6.0 using XI 3.0 as a integration software. We would like to show the SRM related XML document in an iview format in the EP 6.0. I would like to know if any body in SDN had similar situation and how they accomplished this. Client does not want to implement standard BP for SRM.
Appreciate your time.
Steve.

Hi Steve,
Hope these links give more information
https://www.sdn.sap.com/sdn/weblogs.sdn?blog=/pub/wlg/1334 [original link is broken] [original link is broken] [original link is broken] [original link is broken] [original link is broken] [original link is broken] [original link is broken] [original link is broken] [original link is broken]
/people/saravanakumar.kuppusamy2/blog/2005/02/07/interfacing-to-xi-from-webdynpro
/people/sap.user72/blog/2005/09/15/connecting-to-xi-server-from-web-dynpro
EBP - XI - SUS configuration
R/3(MM) -XI- SUS Scenario Error
Re: XML Message Not Generated in SUS SRM 4.0
For XI Context, check out this
https://service.sap.com/swdc > search for all categories>XI content SRM
Regards
Vishnu

MM SUS Vendor Replication Error: Error in ALE Service

Dear Experts,
We are implementing MM SUS (SRM 5.0). As a part of this we need to replicate vendors from ECC to SUS system via XI. We have created a Reduced Message Type Z_CREMAS_SUSMM and had set up the partner profile in WE20 with SUS logical system as destination and specifing the Message Type, and port of the XI system
We executed the transaction BD14 for replication, it is resulting in error 29 : Error in ALE Service : Entry in Outbound table not found.
Please provide inputs to overcome this problem
Thank you,
Regards,
Ravi

Hi Ahmed,
Thanks for your reply. We have configured as per SAP configuration guide(plan driven procurement). As per this we had set up partner profile for SUS logical system and define the outbound parameters with receiver port of XI system.
If you feel one more partner profile need to be setup for XI system then please advise us for necessary configuration.
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Ravi

Vendor Master Replication Error from ECC to SUS : Error in ALE Service

Dear Experts,
We are implementing MM SUS (SRM 5.0). As a part of this we need to replicate vendors from ECC to SUS system via XI. We have created a Reduced Message Type Z_CREMAS_SUSMM and had set up the partner profile in WE20 with SUS logical system as destination and specifing the Message Type, and port of the XI system
We executed the transaction BD14 for replication, it is resulting in error 29 : Error in ALE Service : Entry in Outbound table not found.
Please provide inputs to overcome this problem
Thank you,
Regards,
Ravi

Hi,
Check
Re: Idoc Error Status "Entry in outbound table not found "
Looks like some issue with the partner profile set up for the sender or receiver of the EDI message in WE20.
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Vendor email-address in SUS too short

Hello guys,
following problem:
When I send the PO from MM to SUS (SRM 5.0 on Server 5.5)
the email adress of the vendor is cut in the middle in SUS.
The Idoc of the ECC is fine, it seems that the problem
could be found in the Mapping of the XI or in SUS.
Is the field in SUS too short?
What can I do?
Hoping for answers,
Barbara

Hi Barbara,
Did you search OSS?
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Possible version conflict, sending purchase order to SUS in MM-SUS scenario

We are currently trying to get the MM-SUS scenario working. In this
scenario, we create a purchase order in the ERP/MM system. The
purchase order is then transferred into SUS via XI/PI.
After creating a purchase order in the MM system, the purchase order
reaches the SUS system, but then errors-out in the SUS system upon
posting. The specific error is paraphrased as follows:
No interface action for sender or receiver found (from Trace)
PARSE_APPLICATION_DATA
CX_ST_MATCH_ELEMENT
System expected the element http://sap.com/xi/SAPGlobal20/Global;
PurchaseOrderRequest
We suspect a version conflict. The SUS version is 7.01. The XI/PI
system is version 7.11.
Can you confirm or rule-out a version conflict?
The Integration Builder scenario we are using is Plan
Driven Procurement with Supplier Enablement.
We have tryed many variations in Integration Builder, but all
produce errors in SUS. The test tool in Integration Builder also shows errors
for certain message types. The message type ORDERS.ORDERS02
needed to be added manually, and did not come along with the scenario.
Edited by: Bill Guderian on Mar 19, 2010 4:53 PM

Any clue from here.
Note 936003 - ERS Invoice causes conversion error within SRM
When the SRM system attempts to process an ERS Invoice sent from the MM backend, a PARSE_APPLICATION_DATA CX_ST_DESERIALIZATION_ERROR fault is thrown.
Other terms
CX_ST_DESERIALIZATION_ERROR PARSE_APPLICATION_DATA SUS SRM EBP ERS Invoice XI Exchange Infrastructure Mapping
Reason and Prerequisites
This error will occur when the IDOC does not have a VPREI value; it is the result of an error within the divide logic of the XI mapping operation. This operation is performed within the XI system. A calculation of NETWR/MENGE is performed; however, the result is not properly formatted. As such, 72.30/10 produces a result of 7.2300002. This value is too long for the inbound SRM proxy and hence the error is thrown.
Solution
The solution to this problem is to add a FORMATNUM function within the XI mapping operation. This restricts the result to 2 decimal places, which adheres to the definition of the inbound proxy.
Step by step directions on how one implements the FORMATNUM function are as follows:
1. Log into the XI system with SAPGUI
2. Start the Integration Builder:Design tool (for steps on how to do this, review the steps below):
    a. Run transaction sxmb_ifr
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3. In the left pane, select the Objects tab
4. Navigate to the SAP SRM SERVER ' SAP SRM SERVER 5.0 ' http://sap.com/xi/SRM/SupplierEnablement/Global --> Mapping Objects --> Message Mappings folder
5. Double-click on MM2SUSInvoice
6. The right pane will display the mapping object
7. Select Edit mode
8. In the box that contains the output (Message Type: InvoiceRequest), navigate to InvoiceRequest ' Invoice ' Item ' Price ' NetUnitPrice
9. Double-click on the Amount element and you should see the mapping, represented graphically in the bottom pane
10. In the status line of the graphical editor, select Arithmetic from the list box:
11. To the right of the listbox, scroll until you see the FormatNum function
12. Click on FormatNum, which will cause the function to be added to the graphical editor. You may drag the box as desired
13. Select the connection that binds the if/then/else to the Amount box by grabbing the arrow within the input of the Amount
14. Release the drag of the connection while over the input to the FormatNum box. This will reassign the output of the if/then/else to the input of FormatNum
15. Create a connection between the output of the FormatNum box and the input of the Amount box. You accomplish this by clicking within the output and releasing within the input (respectively).
16. Save the modified mapping object
17. Activate the changes
    a. In the left pane, select the Change Lists tab
    b. Navigate to the Standard Change List entry
    c. Right-click the Standard Change List entry and select Activate
    d. Select only MM2SUSInvoice if more than one item is available, and press the Activate button
18. This will complete the required modification.

SAP Standard ABAP Proxy for PO 855 SRM-R/3

Hi :
855 PO Confirmation in R/3 from SRM
Can I use the ABAP Proxy "PurchaseOrderConfirmation_In" to Confirm the PO response in SRM from R/3
( In R/3 i get a idoc formatted file as 855 from vendor and can do PO Confirmation uisng custom program in R/3).
PurchaseOrderConfirmation_In is standard abap proxy out of the sap box for the SRM-SUS integration.Sender Interface is PurchaseOrderConfirmation_Out(SUS) and receiver Interface is PurchaseOrderConfirmation_In(SRM) for the PO Confirmation for SUS-SRM scenario.
The 855 file from vendor is in the form of IDOC structure and how to customize the file to be used in conjunction with PurchaseOrderConfirmation_In(as this is based on XML).
How to Convert the 855 IDoc to XML format and feed it to standard SAP Interface PurchaseOrderConfirmation_In via XI ,if yes will this work and how??
Thanks in advance..

Hi Srivatsan,
How are you? Hope you remember me..We got a similar kind of requirement in our project. Do you have solution for this issue?
regards
Paris

XI SUS-SRM

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