Inconsistent Business Partner handling
If a business partner is no more valid then there is no way to search for the documents which are assigned to this business partner or change the ownership of the document. Feature: This feature...
View ArticleAssign Supplier button obsolete
To Assign Supplier for a Shopping Cart item, we have to enter the supplier number in the supplier field and click on Assign Supplier Button in Source of Supply tab in Item details.Feature: This feature...
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Formatted Text modules in Business Documents
It is not possible to format long texts. Plain texts can be added as long texts(notes) in SRM documents. Feature: This feature enables the user to format the texts entered in long text boxes. With text...
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...
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...
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Step by Step Addition of Toolbar Button in Bidder Response at Runtime
It's sometime useful to create toolbar button at runtime to meet the dynamic requirements. For example, we may want to give print of comparative statement to bidder after successful evaluation of bids...
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How to control 'Edit' button for business partner
Some users expected to control edit button for supplier maintenance with object B_BUPA_RLT in role authorization.However In standard SRM design, there is no option for a "readonly" access to the...
View ArticleCustomer exit to consider already ASN-ed quantity in SAR
When creating an ASN document for a Schedule Agreement Release (SAR) in SUS the system will propose the full quantity for all items, even when for some of the items ASN has been created for the full...
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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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SRM: Step by Step guide to handle the erroneous Total Value in Purchase Order.
In SRM systems, direct Currency conversion (e.g. from USD to ARS) is used for Exchange Rate. There may be a few cases where Customers are using Alternative Exchange rate type(e.g. EURX) for conversion...
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Shopping Cart attachments to SharePoint
RequirementShopping cart attachments should be saved in the SharePoint instead of SAP Database/Tables. And also all the operations should be happen normally as usual(Delete, Renaming File name, Adding...
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PO Form Display in SRM for Classical Scenario
SummaryPO form that is displaying at ECC ME23n transaction level with print preview option should be displayed in SRM system portal level.AnalysisAs it is classical scenario PO details and standard PO...
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Reason for Rejecting Shopping Cart with Popup
SummaryIf the approver is trying to reject the shopping cart then approver should enter a rejection reason. If approver not entered any rejection reason and clicked on REJECT button then a popup should...
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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 ArticleInconsistent Business Partner handling
If a business partner is no more valid then there is no way to search for the documents which are assigned to this business partner or change the ownership of the document. Feature: This feature...
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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Step by Step Addition of Toolbar Button in Bidder Response at Runtime
It's sometime useful to create toolbar button at runtime to meet the dynamic requirements. For example, we may want to give print of comparative statement to bidder after successful evaluation of bids...
View ArticleClik here to view.
How to control 'Edit' button for business partner
Some users expected to control edit button for supplier maintenance with object B_BUPA_RLT in role authorization.However In standard SRM design, there is no option for a "readonly" access to the...
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