Set Contracts in Saved status after Mass Change
It is not possible to set the Central Contract status to Saved after mass update of the selected Contracts. As a result Purchase cannot enrich the document with specific details and release later....
View ArticleShopping Cart New Field for Follow-on Documents
There is no option for an expert user to purchase some items on priority, by mentioning the follow-on document type as Purchase Order or Contracts for those Shopping Cart items and avoid bidding...
View ArticleContract Release value update
There in an option to update the release values in the central contract at item level for hierarchical items (services & limits). At the moment, the release values are updated only at the outline...
View ArticleOutput language and medium determination BAdI
Output medium for business documents like Purchase Order (PO) and Central Contract is inflexible. It is difficult for customers to change the output medium and the output language based upon different...
View ArticleVendor 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...
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...
View ArticleVendor 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...
View ArticleTIMEOUT Dumps in SRM Portal System
Issue details : Particular Users getting TIMEOUT Dumps while using perform sourcing in SRM Portal Application. Whenever the user clicks on perform sourcing then it end with Connection Timeout screen...
View ArticleHow to Maintain JCO settings for Live Auction in different NW versions
Recently some clients encountered problem while using live auction, and some documents or KBA note (For example, KBA 2075978) would suggest checking JCO settings first. However the path to check JCO...
View ArticleThere is no iView available for system "SAP_SRM": object "bupa" -- For SRM...
Purpose: One KBA note 1494536(EP-PIN-OBN) talked about the solution to solve such error in general.However from application side, the solution is a little difficulty to understand. So I would like to...
View ArticleForward Error Handling in SAP SRM
This article present benefit of leveraging FEH (Forward Error Handling) concept in SOA (Service Oriented Architecture) to monitor failed error messages and perform troubleshooting based on displayed...
View ArticleDigital Transformation to Ariba Cloud
Networked Economy 1.Analyze Spend to unleash potential savings and planning KPI targets @ Ariba Spend2.Conduct research for new sourcing plans and needs @ Ariba Discovery. Ariba does the matching for...
View ArticleSet Contracts in Saved status after Mass Change
It is not possible to set the Central Contract status to Saved after mass update of the selected Contracts. As a result Purchase cannot enrich the document with specific details and release later....
View ArticleShopping Cart New Field for Follow-on Documents
There is no option for an expert user to purchase some items on priority, by mentioning the follow-on document type as Purchase Order or Contracts for those Shopping Cart items and avoid bidding...
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...
View ArticleVendor 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...
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 ArticleThere is no iView available for system "SAP_SRM": object "bupa" -- For SRM...
Purpose: One KBA note 1494536(EP-PIN-OBN) talked about the solution to solve such error in general.However from application side, the solution is a little difficulty to understand. So I would like to...
View ArticleMultiple Currencies in Contract Condition
Purchasers often has to enter conditions with a different currency than the one maintained in the contract. A typical example would the freight cost which is often negotiated in US Dollar. However...
View ArticleText Templates
It was not possible for the user to create and save templates which could be later on used as notes in business documents. Feature: This feature enables users to create, save and use text...
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