Question Re: Supplier text and internal note not trasnferred from SRM SC to ECC PO in Spend Management Q&A

Supplier text and internal note not trasnferred from SRM SC to ECC PO

Former Member — Wed, 24 Oct 2012 10:51:41 GMT

Hi,

We are using SRM 7 and ECC 6 .

When creating a shopping cart for services the supplier text and internla note are not transferred to backend PO.

We have configured below mapping under IMG--> SAP Supplier Relationship Management >SRM Server> Cross Application Basic Settings --> Text Mapping

Schema SRM text ID SRM Header/Item

DCRCLNT110 BUS2012 F01 Header and Item SC ITXT Header and Item

DCRCLNT110 BUS2012 F03 Header and Item SC IMAT Header and Item

DCRCLNT110 BUS2012 LLTX Header and Item SC ITXT Header and Item

DCRCLNT110 BUS2012 LTXT Header and Item SC NOTE Header and Item

can any body help with this ??

thanks

Anup

Re: Supplier text and internal note not trasnferred from SRM SC to ECC PO

Former Member — Wed, 24 Oct 2012 11:56:17 GMT

Hi Anup,

Please refer this link.

http://scn.sap.com/thread/144988

Regards,

Naga.

Re: Supplier text and internal note not trasnferred from SRM SC to ECC PO

Former Member — Wed, 24 Oct 2012 12:12:20 GMT

Hi Naga

we are on SRM 7, the notes suggested is for old support pack.

thanks

Anup

Re: Supplier text and internal note not trasnferred from SRM SC to ECC PO

Former Member — Wed, 24 Oct 2012 15:38:00 GMT

Hi Anup,

I am little confuse why you have set up the standard Text mapping in the configuration. If you see the help for the Text mapping for Inbound and Outbound where you have mapped the fields it clearly states as below;

Standard settings

If you do not define a specific mapping, the system maps the texts as follows:

For SAP SRM shopping cart items of type "Material", the supplier text (SAP SRM text ID "ITXT") is mapped from the shopping cart item level to the SAP ERP purchase order item level to the text type "Material Text" (Text ID F03).
For SAP SRM shopping cart items of type "Service", the supplier text (also SAP SRM text ID "ITXT") is mapped from the shopping cart item level to the SAP ERP purchase order item level to the text type "External Service Line Item Text" (Text ID LLTX).

Can you please try to remove this mapping and utilize the standard feature and see if the Text is getting mapped or not in backend PO.

Thank you

Ritesh