Re: Vendor text not correctly displayed on the purchase order print output
Hello All, We now have a new problem, the long text in the PDF sent to the supplier mail has the # characters in it.The note 1740705 fixed the issue only with the PO print preview. Any ideas!. Best...
View ArticleRe: Determining HOOK_URL for ECC 6.0
Hi Doug, The value of HOOK_URL should be kept as Blank and the Type should be 4-Return URL. Below is the help text of field Type.Type 4 (return URL) The name of the return URL is dependent on the...
View ArticleRe: Uploading PO in SRM 7 EHP2 from flat file
Hi Ravi, I don't need to handle my workflow as for PO(according to existing requirements) WF does not get triggered for PO Creation, it only gets triggered for PO change. Lucky me While i am creating...
View ArticleSRM7 Shopping Cart deleted event not raised
When a user deletes a SC awaiting approval, the deleted event isnt raised in SWEL and the workflow stays in the approvers inbox. In QA system, the event is raised but not in production. I have...
View ArticleRe: SRM7 Shopping Cart deleted event not raised
Hi tommy, Have you applied note 1827560 ? Please apply it. Also perform a SWUD check to see if everything is fine with the WFL. Thanks,Melina
View ArticleRe: SRM7 Shopping Cart deleted event not raised
I have not applied that note but BBP_PDH_WFL_DELETE_EVENT is identical in both QA and Prod environments. Edit. I applied the note and it appears to have corrected the problem. The event is now being...
View ArticleRe: Error using limit item 06334 in case of fixed vendor enter info record.
Hello, I have done some additional tests and the following is happening: When entering the limit item with the Follow on actions: Invoice only. It gives me the error that in case of a fixed vendor I...
View ArticleRe: Error using limit item 06334 in case of fixed vendor enter info record.
Hello Antoinette, ECC error message 06, number 334 is called by FORM check_source_main (include LMEQRF1Q called by ME_CHECK_SOURCE_OF_SUPPLY_1 and ME_CHECK_SOURCE_OF_SUPPLY_4 function module). You can...
View ArticlePrint out problem when trying to print a SRM7 confirmation with multiple lines
Hi Gurus, The issue is this print out problem. The user is downloading the confirmation with multiple lines as a pdf file and when the user is trying to open it, she is getting the error. I have...
View ArticleAdd SC Custom WebDynpro Form in standard process
Hi guys, I created a custom Web Dynpro application for adding items to a SC (with extra fields not available in a standard SC creation). I will need to create a webservice to add it to the SRM portal...
View ArticleRe: Add SC Custom WebDynpro Form in standard process
Hi Matias, try following links.Understanding Shopping cart creation in SRM7 - Part 1Understanding Shopping cart creation in SRM7 - Part 2Understanding Shopping cart creation in SRM7 - Part 3 You may...
View ArticleRe: Item 001 order XXXX budget almost exhausted
Please check if any enhancements are present. Check the available budget for the order apart from comitted budget in ecc system with tcode KO23. Check if PO delivery date is in the same year as the...
View ArticleRe: Shopping Cart completely approved but not available in SOCO !!
Plz try restarting the SC. RegardsBash
View ArticleRe: Delievry Address is Blank in SC
Hi Ajit Try creating a business partner with an address detailTry giving this address number in the attributes of the user. The delivery address will now be picked up. This will surely help. RegardsBash
View ArticleRe: Shopping Cart completely approved but not available in SOCO !!
Hello, what is your SRM release? Actually, your SC is in transfer through SOA (SOURCE_REL_IND = 'P'). I never worked with it...Do you use PI? Regards. Laurent.
View ArticleRe: Invoice Advanced Search Criteria
Hello Nishant, do not know if it is possible through WDC configuration, but value ranges for role are obtained with /SAPSRM/IF_PDO_SO_SEARCH_BASE~GET_VALUE_RANGES method from...
View ArticleRe: Product category from a Punchout catalog
Hi, Just ask the catalog vendor to pass the value in the field NEW_ITEM-MATGROUP not in the NEW_ITEM-EXT_CATEGORY. This should be an easy change for the catalog vendor to complete. Regards,Jason
View ArticleRe: Invoice Advanced Search Criteria
HI Laurent,Thanks for Reply.Yes I already saw this. But i want to set the Default value in the Field. Below code is used for collecting the data into Internal table then How we can Set the Default...
View ArticleRe: Invoice Advanced Search Criteria
Hello, IF iv_fieldname eq /sapsrm/if_cll_powl_c=>gc_search_cr_desktop_function AND iv_object_type eq /sapsrm/if_pdo_obj_types_c=>gc_pdo_invoice. REFRESH et_values....
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