Customer 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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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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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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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...
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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 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...
View ArticleSAP SRM 7.0 Enhancement Package 3 SP06
As part of SAP SRM 7.03 SP06 based on customer connection requirements, the following features are delivered: Additional status for RFx at end of bidding period: A new status, 'Ended', is...
View ArticleShopping cart error in transmission with Solution
Every user expects his/her shopping cart should convert into desired follow on document without any errors.As you aware every requisition is a critical business need and it must be procured from the...
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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...
View ArticleClik here to view.
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...
View ArticleClik here to view.
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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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...
View ArticleSAP SRM 7.0 Enhancement Package 3 SP07
As part of SAP SRM 7.03 SP07 the following features are delivered:Large Document Handling: Large document handling provides possibility to work comfortably with business documents containing...
View ArticleLarge Document Handling
In the past customers have complained about the slow response time while working with business documents containing thousands of item. Feature: Usually, when an user works with large business document...
View ArticleRejection reason in Sourcing Application
When a purchaser rejects items from Sourcing Cockpit there is no means to mention the reason behind rejecting the item(s). Feature: This feature enables the purchaser to enter the reason for rejecting...
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Defer Sourcing
It is not possible for a purchaser to postpone sourcing of few requirements in Sourcing Cockpit (SOCO). Feature: There is an option in Sourcing Cockpit to postpone sourcing of few requirements for a...
View ArticleMass Copy of Contracts
Right now it is not possible to copy multiple Contracts at a time from Personal Objects Worklist(POWL). Purchaser will have to copy Contract one by one. Feature: Purchaser can copy multiple contracts...
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