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    <title>Question Re: Issue in determining the Person who Rejected the SC item in Sourcing in Spend Management Q&amp;A</title>
    <link>https://community.sap.com/t5/spend-management-q-a/issue-in-determining-the-person-who-rejected-the-sc-item-in-sourcing/qaa-p/8413805#M131078</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello Karthikeyan,&lt;/P&gt;&lt;P&gt;Kindly refer to the  SAP Notes 1507954 &amp;amp; 1494044 to resolve your issue here. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Class /SAPSRM/CL_CH_WD_DOM_SOCO_GAF1  can you provide you the relevant details as per your requirements here. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks &amp;amp; Best Regards,&lt;/P&gt;&lt;P&gt;Rahul&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 20 Dec 2011 08:18:13 GMT</pubDate>
    <dc:creator>former_member22425</dc:creator>
    <dc:date>2011-12-20T08:18:13Z</dc:date>
    <item>
      <title>Issue in determining the Person who Rejected the SC item in Sourcing</title>
      <link>https://community.sap.com/t5/spend-management-q-a/issue-in-determining-the-person-who-rejected-the-sc-item-in-sourcing/qaq-p/8413802</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;We are working in SRM 7.0 ERP 6.0 EHP 4 in a classic Scenario.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;We are creating free text SC without Supplier and on approval the Shopping carts are getting into Sourcing Queue.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In Carry out Sourcing the Purchaser is selecting the SC item and rejecting some items.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I could not able to determine the person who has rejected the item in the Sourcing.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I could not get any details in FM BBP_PD_SC_ITEM_GETDETAILS or in BBP_CHANGE_DOC_GET_NEW.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Kindly suggest where can I get the details about the Purchaser User who has rejected the SC item in Sourcing.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;B.N.Karthikeyan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 20 Dec 2011 04:31:56 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/issue-in-determining-the-person-who-rejected-the-sc-item-in-sourcing/qaq-p/8413802</guid>
      <dc:creator>former_member533535</dc:creator>
      <dc:date>2011-12-20T04:31:56Z</dc:date>
    </item>
    <item>
      <title>Re: Issue in determining the Person who Rejected the SC item in Sourcing</title>
      <link>https://community.sap.com/t5/spend-management-q-a/issue-in-determining-the-person-who-rejected-the-sc-item-in-sourcing/qaa-p/8413803#M131076</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello Karthikeyan,&lt;/P&gt;&lt;P&gt;As per the reported scenario, once the SC / SC items are rejected from the Sourcing cockpit ; a mail notification will be triggered to the SC creator with the Subject : " Items were canceled in Sourcing Cockpit"  stating the details as   " The sourcing relevance of the following items was canceled by user xxxxx ".&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Also in the SC related documents tab status for the same will be shown as Cannot be ordered. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now you question how to find  out  the Purchaser User who has rejected the SC item in Sourcing.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can find the same from the mail alert sent to the SC creator.Also from BBP_PD will show the details of the last changed done by which user. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope this answer your query here.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best Regards,&lt;/P&gt;&lt;P&gt;Rahul&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 20 Dec 2011 06:50:28 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/issue-in-determining-the-person-who-rejected-the-sc-item-in-sourcing/qaa-p/8413803#M131076</guid>
      <dc:creator>former_member22425</dc:creator>
      <dc:date>2011-12-20T06:50:28Z</dc:date>
    </item>
    <item>
      <title>Re: Issue in determining the Person who Rejected the SC item in Sourcing</title>
      <link>https://community.sap.com/t5/spend-management-q-a/issue-in-determining-the-person-who-rejected-the-sc-item-in-sourcing/qaa-p/8413804#M131077</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;We have not enabled email alerts for the SC item rejection in sourcing.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;And also in BBP_PD the details of the person who rejected is not updated.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Even after the item got rejected the SC BBP_PD status gives the Changed by user as the last approver and he is not a purchaser who has rejected the cart.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Do you have any FM to check who has rejected in the Sourcing or any table which can give this info.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;B.N.Karthikeyan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 20 Dec 2011 07:23:39 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/issue-in-determining-the-person-who-rejected-the-sc-item-in-sourcing/qaa-p/8413804#M131077</guid>
      <dc:creator>former_member533535</dc:creator>
      <dc:date>2011-12-20T07:23:39Z</dc:date>
    </item>
    <item>
      <title>Re: Issue in determining the Person who Rejected the SC item in Sourcing</title>
      <link>https://community.sap.com/t5/spend-management-q-a/issue-in-determining-the-person-who-rejected-the-sc-item-in-sourcing/qaa-p/8413805#M131078</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello Karthikeyan,&lt;/P&gt;&lt;P&gt;Kindly refer to the  SAP Notes 1507954 &amp;amp; 1494044 to resolve your issue here. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Class /SAPSRM/CL_CH_WD_DOM_SOCO_GAF1  can you provide you the relevant details as per your requirements here. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks &amp;amp; Best Regards,&lt;/P&gt;&lt;P&gt;Rahul&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 20 Dec 2011 08:18:13 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/issue-in-determining-the-person-who-rejected-the-sc-item-in-sourcing/qaa-p/8413805#M131078</guid>
      <dc:creator>former_member22425</dc:creator>
      <dc:date>2011-12-20T08:18:13Z</dc:date>
    </item>
    <item>
      <title>Re: Issue in determining the Person who Rejected the SC item in Sourcing</title>
      <link>https://community.sap.com/t5/spend-management-q-a/issue-in-determining-the-person-who-rejected-the-sc-item-in-sourcing/qaa-p/8413806#M131079</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Rahul,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for the reply.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;We have tried to use the class /SAPSRM/CL_CH_WD_DOM_SOCO_GAF1 for determining the Purchaser who has rejected the SC item but we could not do that.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can you please give me the approach to use the above class and the methoth which can give the details of the rejection.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;B.N.Karthikeyan.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Dec 2011 07:37:55 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/issue-in-determining-the-person-who-rejected-the-sc-item-in-sourcing/qaa-p/8413806#M131079</guid>
      <dc:creator>former_member533535</dc:creator>
      <dc:date>2011-12-27T07:37:55Z</dc:date>
    </item>
    <item>
      <title>Re: Issue in determining the Person who Rejected the SC item in Sourcing</title>
      <link>https://community.sap.com/t5/spend-management-q-a/issue-in-determining-the-person-who-rejected-the-sc-item-in-sourcing/qaa-p/8413807#M131080</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello Karthikeyan,&lt;/P&gt;&lt;P&gt;Kindly implement the note 1507954 : Change document not shown on Reject Items for a requirement  to resolve your issue here.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best Regards,&lt;/P&gt;&lt;P&gt;Rahul&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Dec 2011 10:02:04 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/issue-in-determining-the-person-who-rejected-the-sc-item-in-sourcing/qaa-p/8413807#M131080</guid>
      <dc:creator>former_member22425</dc:creator>
      <dc:date>2011-12-27T10:02:04Z</dc:date>
    </item>
    <item>
      <title>Re: Issue in determining the Person who Rejected the SC item in Sourcing</title>
      <link>https://community.sap.com/t5/spend-management-q-a/issue-in-determining-the-person-who-rejected-the-sc-item-in-sourcing/qaa-p/8413808#M131081</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Rahul,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The note  1507954 is not available. I am getting message as " The requested SAP Note is either in reworking or is released internally only ".&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can you help me.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;B.N.Karthikeyan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 28 Dec 2011 07:46:46 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/issue-in-determining-the-person-who-rejected-the-sc-item-in-sourcing/qaa-p/8413808#M131081</guid>
      <dc:creator>former_member533535</dc:creator>
      <dc:date>2011-12-28T07:46:46Z</dc:date>
    </item>
    <item>
      <title>Re: Issue in determining the Person who Rejected the SC item in Sourcing</title>
      <link>https://community.sap.com/t5/spend-management-q-a/issue-in-determining-the-person-who-rejected-the-sc-item-in-sourcing/qaa-p/8413809#M131082</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello Karthikeyan,&lt;/P&gt;&lt;P&gt;I understand your issue here. I recommend you to raise a OSS ticket to SAP and get the note released.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best regards,&lt;/P&gt;&lt;P&gt;Rahul&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 28 Dec 2011 10:22:38 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/issue-in-determining-the-person-who-rejected-the-sc-item-in-sourcing/qaa-p/8413809#M131082</guid>
      <dc:creator>former_member22425</dc:creator>
      <dc:date>2011-12-28T10:22:38Z</dc:date>
    </item>
    <item>
      <title>Re: Issue in determining the Person who Rejected the SC item in Sourcing</title>
      <link>https://community.sap.com/t5/spend-management-q-a/issue-in-determining-the-person-who-rejected-the-sc-item-in-sourcing/qaa-p/8413810#M131083</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The SAP note 1507954 has solved the issue.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Given you full marks Rahul.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks and Regards,&lt;/P&gt;&lt;P&gt;B.N.Karthikeyan.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 10 Jan 2012 05:11:42 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/issue-in-determining-the-person-who-rejected-the-sc-item-in-sourcing/qaa-p/8413810#M131083</guid>
      <dc:creator>former_member533535</dc:creator>
      <dc:date>2012-01-10T05:11:42Z</dc:date>
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