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    Asked by Former Member
    51 comments

    Hi all, I'm planning to appear for SRM Certification. If you guys have any suggestions, materials, sample questions etc can you please forward them to me. My e-mail id is [email protected]... Thanks, Jude

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    Contracts in SRM

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    Asked by Former Member
    60 comments

    Hello all, I am working in SRM 5.0 and I want to send purchase contracs to R/3 backend system.I have all configure:- Transaction types and document types are the same (PCTR)- Number range is external in R/3 and internal in SRM - Purchasing organizati...

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    Hi all, I was wondering if CLM has support for service masters now? We are trying to send the service master from CLM to ECC through PI using the standard integration scenario in IS_ERP_ES_Integration integration scenario . ECC seems to support servi...

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    Asked by Former Member
    40 comments

    I believe that there is a list of questions that are asked during the srm ebp certification exam. There are 40 questions and the exam is of one hour duration. Can anybody send me the list of questions or likely questions that can be asked. I would ap...

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    SRM Certification

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    Asked by Former Member
    28 comments

    Hi everybody,I'm having SRM certificatione in a few days.Could you please send SRM Certification Material and sample questions?I will award points for posting.Thanks in advance.Yogesh

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    Asked by Former Member
    36 comments

    Hi All,I need to create a new attribute for the user. this will be a customer defined attribute and will be populated in the Organization structure PPOMA_BBP.Can any body tell me the how to achieve this.Thanks,Smita

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    Asked by Former Member
    37 comments

    Hi experts,i have installed SAP sourcing on windows server 2008 with oracle DB. i have done successfully configure.exe as below steps :-Install SAP Sourcing Binary FilesConfigure Software for DeploymentExecute Configure Utility ManuallySpecify Locati...

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    Asked by Former Member
    29 comments

    Hi,Recently we had upgraded SRM Add-on UI package, when we tried to open the shopping cart screen from BSP page (i.e. link: https://sapsrxa1.flextronics.com:8012/sap/bc/bsp/srmnxp/shoppingcart/defaults.htm ), the page is throwing BSP exception as 'Th...

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    Asked by Former Member
    33 comments

    Hi,my experts: I work in SRM7.0, PDP Scenairo I create PR in ECC ,and then the PR will transfer to sourcing in SRM .But if I change the quantity of the PR ,the update will not happen on the SC(the PO has not been generated in sourcing ). Is it a...

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    Asked by Former Member
    33 comments

    Hi All,I have created Limit PO in SRM in Development server and in Backend R/3 it is showning Item category D instead of B. I have deactivated all Gr based checks in Manage Business Partners and in Backend Vendors. Do anyone have any Idea why it is s...

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    Asked by Former Member
    32 comments

    HiI have an implementation where, services originate as a Work order on CRM and need to move to EBP. What is the best way to do this. Is there any existing EXTREQ functionality that can achieve this or is there any BADI definitions available for this...

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    Asked by Former Member
    29 comments

    Hello,Please could you help me as this is a production issue and need a quick resolution.1. SC is created and approved by the user- The approval is done through an email attachment where the user approves.2. The approval preview shows that the SC is ...

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    Asked by Former Member
    27 comments

    Hi Experts,I want to find which work flow is triggered when I create a shopping cart. Can you please tell me the way to find this?ThanksSiddarth

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    Asked by Former Member
    28 comments

    Hi, Can you please tell me is there any BAdi avaliable for ITEM LEVEL SHOPPING CART APPROVAL? If is kindly give me an overview about that pleaseThanks,Kannan.

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    Asked by Former Member
    25 comments

    Hello all,When my user try to do GR there is an error 'No documents correspond to search criteria', I have a admin role ,I can search this PO via my account.I checked this PO, related SC is create by this user, click the 'Goods Receipt/Confirmation.....

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    Asked by Former Member
    30 comments

    Hi!I have created a couple of PR in R/3 but when using program BBP_EXTREQ_TRANSFER I get the message that no PRs are transferred. Have I missed a setting?SincerelyAnders Öhrling

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    Asked by Former Member
    30 comments

    HiWe are using SRM 4.0 with CCM 1.0.Created a CSV file for supplier catalog and uploaded the file in CCM. Data has not loaded because of following errors. Error in CSV file: row 2 () Error when uploading CSV file to catalog STAPLES My catalog fi...

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    Asked by Former Member
    12 comments

    Dear ,My expert : I work in SRM 7.0 SP03,ECS . In the ESC , the PR is transfered from ECC system and generate one Shopping Cart in SRM syetem.The purchaser carry out sourcing ,and convert the Shopping Cart to PO(according to the contract ) .The PO...

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    Dear all,I have created the first ever shopping cart in a new brand new client. The business process requirement is such that when a shopping cart is approved, it should be transmitted to the backend R3 system as a PO.In config, I've set the config o...

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    Asked by Former Member
    26 comments

    Hi,We are implementing cross catalog search in SRM 702 SP5. We have enabled OCI 5.0 & TREX. I am trying to upload catalog data in JSON format using transaction /SRMNXP/CAT01. Once executed, I see there the import history shows green. Is there a way t...

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    Asked by Former Member
    28 comments

    Hi Experts, Work items are not showing in Manager-Work Overview-Task though it is available in SAP inbox for SRM 7.0. Regarding UWL configuration i have done bellow things: 1. Created a system connector with SAP_...

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    Asked by Former Member
    26 comments

    Dear Guru'sDo any of you know the tables in SRM, where data/reference til PO and Invoices posted in back-end are store.Also where cinformations are store both for back-end and SRM posted.Thansk in advance,Thomas

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    Asked by Former Member
    26 comments

    Hello there!My system status is as follows:SAP_ABA 700 0010 SAPKA70010SAP_BASI 700 0010 SAPKB70010PI_BASIS 2005_1_700 0010 SAPKIPYJ7AST-PI 2005_1_700 0002 SAPKITLQI2SAP_BW 700 0010 SAPKW70010SAP_AP 700 0007 SAPKNA7007CCM 200_700 0008 SAPK-27008INCCMS...

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    Asked by Former Member
    28 comments

    Hello all,My one more thread is going on for Bid approval workflow problem. But since the subject requirement is different opened a new thread.Version:SRM 4.0SP08 SRM server 5.0Set up:Strategic purchaser has role SAP_BBP_STAL_STRAT_PURCHASER and sap_...

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    Asked by Former Member
    26 comments

    Hi all,we are implementing SRM 4.0 with CCM 2.0 in extended classic scenario. I have searched this forum for this topic but i have not found any solution. After we have created and approved (with no-approval-workflow or 1-step-approval-workflow) a sh...

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    Asked by Former Member
    27 comments

    Hi Friends,I am a first times for Classic Scenario implementation.Can the below scenario is a Possibility in SRM1. SC creation2. SOCO3. RFX and Vendor Response4. Central contract in SRM and distributed to MM5. Release orders (PO) in MM with ref to Ce...

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    Asked by Former Member
    25 comments

    Hi,I am using RFC BBP_PD_SC_CREATE to create shopping cart. We are getting data from flat file which i am passing to this RFC to create the Shopping cart.Could someone please tell me what all required parameters that we need to pass to get the result...

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    Asked by Former Member
    27 comments

    Hi,I have run catalog upload programe BBP_CCM_TRANSFER_CATALOG programe in SRM. I am getting following stauts in SLG1 with green light.04.08.2008 10:54:21: Initial transfer for catalog SRM_EXTRACTED_CTLG04.08.2008 10:54:21: Determine category 4626102...

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    Asked by Former Member
    24 comments

    Dear AllI will pass my SRM Certification 5.0 in three weeks.Can anybody send me for that Certification Questions?Please send to Thanks in advance

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    Asked by Former Member
    22 comments

    Hello,I'm customizing a new backend on our SRM.For account assignment, if we change cost center for another one, I have a error which says " please enter a CC or an order".Can somebody help me.Thanks!

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    Asked by Former Member
    27 comments

    Hi,SRM URL is not opening. By clicking on the Link, it dispalys the SRM Logon screen in which the caption User Id, Password and Client details are not displayed. Only the text boxes for entering the details are displayed. Even sometimes the Web page ...

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    Asked by Former Member
    27 comments

    Hi All, We are running on SRM 4.0 (Classic) with Integarted ITS. I have a query reagarding the change of ITS screen templates for the Shopping cart screen. On my SC screen,there is a field called "Required on" which does not have any F4 help(Ca...

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    Asked by Former Member
    24 comments

    Hi All, I am new to CCM and i want to know how to create csv2.0 format file for srm product data.if any one send a sample file ,it would be of great help.Thanks,Radha.

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    Asked by Former Member
    25 comments

    Hi all,I am very new to the srm system. I am working on a classic scenario in which the shopping cart is being saved and approved but i am unable to view the PO in the backend.Can someone provide me guidelines on how to view the PO in the backend and...

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    Asked by Former Member
    24 comments

    Hi ,When creating S/C or PO in SRM for Direct Material , backend Source of Supply ( i..e Purchasing Info Record or Backend Contracts ) not availble to select as a sourc of supply .In our case, we are planning to maintain the sourc of supply (PIR or C...

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    Asked by Former Member
    21 comments

    Hello Gurus, I Have been trying to configure GOA contracts to transfer into ECC. We have SRM 5.0 and ECC 6.0. Our SRM 5.0 is Classic Scenario where we create Shopping cart which then convert into Bid Invitation - Bids and after that GOA gets converte...

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    • 6
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    Asked by Former Member
    23 comments

    Hi all,I am doing FI validation in SRM 4.0.Actually i am getting error based on the GL account and company code at line item which are based on the costcenter or internal order or WBS using...for this i am using FM BAPI_ACC_GL_POSTING_CHECK(RFC enabl...

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    Hi SDN,after logging on to EBP we get an abort, internal server error. This happens directly after Login. The abort is: ABORT_MESSAGE_STATE The ABAP-Calling-hierarchy was: SYSTEM-EXIT of program BBPGLOBALI was searching bbpglobal in SICF, but it's no...

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    Asked by Former Member
    25 comments

    Hi I have followed the SRM 210 Org Strcuture.For Local Materials I am able to create a SC but its not creating the PO (follow on documents). And I have one more problem when i am creating PO as Direct Material it says the Local POrg is not matching t...

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    Asked by Former Member
    24 comments

    Hi All Created shopping cart in SRM 4.0 and got approved. After approval cart status shows "Approved" but in the item details status shows "Contains errors". No follow-on document created in R/3. In Display changes section it says "Error in transmiss...

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    Asked by Former Member
    26 comments

    Hello,Can anyone help me that i got the error message while creating the shopping cart from INTERNAL GOODS/SERVIES after adding the product id in the second step.Error :"movement type for follow-on document missing"

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    Asked by Former Member
    23 comments

    Hi,I hope that someone here on the forums with some experience in using SRM with NWBC can answer this question. All of the SRM implementations I have been involved with to date have used the NetWeaver Portal and the supplied SRM Business Packages. No...

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    Asked by Former Member
    17 comments

    HI All , I need some help in Workflow .. the SRM system is newly developed and I am able to create a SC and it goes into status requiring approval however there is no approver is determined for few cases  .. please can some one guide me on where to c...

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    Asked by Former Member
    23 comments

    Hi all,I am on SRM 7.02, Level 5 (SAPK-70205INSRMSRV) using the classic scenario, using bidding in SRM server.processSC created in SRM - SC goes to sourcing - buyer creates RFx - RFx is sent to bidder - bidder processes RFx Response - buyer accepts ...

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