SAP SRM 7.0 Enhancement Package 3 SP02
As part of SAP SRM 7.03 SP02 the following features are delivered:Purchase Order Header Condition: It will be possible for the purchaser to maintain header conditions for Purchase Order....
View ArticleSAP SRM 7.0 Enhancement Package 3 SP04
In SAP SRM 703 SP04 the following performance optimizations are available: POWL on HANA optimizations Inspired by the success of optimization of Shopping Cart POWL on HANA, further POWL...
View ArticleWorkload Redistribution In SRM
Use this process to distribute the workload of documents among the purchasers in your company.Purchasing org and Purchasing group of the following documents can be changed:External requirement or...
View ArticleRoles and Authorizations for SAP Supplier Relationship Management
Roles describe the activities that internal employees or external business partners can perform in a business scenario.After logging on to the system, users see all functions that they need to process...
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SAP SRM UI 1.0- Overview
IntroductionIf we go back to year 2007 the SAP UI word had simply related to SAP GUI. Since then the SAP UI has evolved into Web UI which is an essential part of their business suite products (SRM,...
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Live Auction Cockpit On Abap Stack
What is Live Auction? Live Auction Cockpit provides virtual auction floor for reverse live auctions, which offers real time bidding and monitoring with tight integration to procurement processes. It...
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Harmonized Substitution
Currently, substitution rules for Workflow are maintained using Universal Worklist or SRM inbox whereas Team Purchasing substitutes are maintained using SRM Personal Settings. There is no way to...
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Vendor Organization Structure in SRM
IntroductionThis procedure is for new vendor addition/ extending an existing vendor to a particular Purch. Org. Vendors in SRM are replicated from ECC R/3 system. Usually a batch job runs in the...
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Corresponding Vendor number in SAP SRM & R/3 system
While we replicate a vendor from R/3 system to SRM system it may not be necessary that the Vendor number in both systems are same.SRM provides three options for Vendor numbering while transferring from...
View ArticleWorkload Redistribution In SRM
Use this process to distribute the workload of documents among the purchasers in your company.Purchasing org and Purchasing group of the following documents can be changed:External requirement or...
View ArticleSAP SRM 7.0 Enhancement Package 3 SP04
In SAP SRM 703 SP04 the following performance optimizations are available: POWL on HANA optimizations Inspired by the success of optimization of Shopping Cart POWL on HANA, further POWL...
View ArticleSAP SRM 7.0 Enhancement Package 3 SP03
SAP SRM 703 SP03 addresses customer’s performance issues on of Personal Object Worklist (POWL). With the help of POWL on HANA optimization the aim was to provide superior response time powered by HANA...
View ArticleSAP SRM 7.0 Enhancement Package 3
SAP Supplier Relationship Management (SAP SRM) provides you with innovative methods to coordinate your business processes with your key suppliers and make them more effective. SAP SRM enables you to...
View ArticleNew Features of the ABAP Language in NW 7.40
This is a list of new language features in a NW 7.40 system, compared with a 6.20 system.NEW Operator for ObjectsIn 7.40, creating an object required a lengthy statement. This has become...
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SAP SRM Electronic Forms (E-Forms) - an Overview
IntroductionElectronic forms as the word suggests are the paperless forms that can be accessed online and are further integrated into core applications for end-to-end business processes. In B2B world,...
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Search for SC using ECC PO number
In Employee POWL for Shopping cart it is not possible to search for Shopping Carts using the Purchase Order number.Feature:Employee shall be able to search for Shopping Carts using the Purchase Order...
View ArticleSAP SRM 7.0 Enhancement Package 3 SP06
As part of SAP SRM 7.03 SP02 based on customer connection requirements, the following features are delivered: Additional status for RFx at end of bidding period: A new status, 'Ended', is...
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Additional status for RFx at end of bidding period
When an RFx is in published status, there is no way of knowing if the bidding period is still ongoing or the bidding has ended without checking the submission deadline of the document. In the...
View ArticleCheck for open Purchase Order before Contract completion
It is possible to close a Contract ( Transaction Completed ) even if the document has Open PO associated with it. Feature: This feature prevents the completion of Contract if there is any Open Purchase...
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Assign Supplier / Currency in Shopping Cart
In order to assign supplier for items in Shopping Cart, we will have to navigate to items details screen and maintain the supplier for each item. Similarly currency has to be maintained one by one for...
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