About rafael_rhoden

rafael_rhoden

Hello Everyone, I hope you are fine! In my previous blog, I provided information about the ways we have to manage the field "INVFO-ZLSPR". This is a recurrent topic about the Tolerance Key and its transaction code MRBR. I´ve been working with diffe...

rafael_rhoden

Hello everyone, I hope you are fine! I am Rafael Rhoden from SAP Product Support. I have been working for SAP in Product Support since 2007. I started working with SRM Supplier Self-Services (SUS) and now I am working with Logistic Invoice Verificat...

rafael_rhoden

Sometimes a XML fail and a document is not created in the SRM. Checking in the SXMB_MONI the XMl is in error and is not possible restart it if the root cause is not solved. Checking the error message and doing a research about it can help, but someti...

rafael_rhoden

It was activated the International Address version in the SRM system, as per example China, Arabic, etc. However you noticed that the international address version tab is not appearing on Supplier registration (ROS_SELF_REG). It is possible to see th...

rafael_rhoden

In the Service Market Place, there is no XI Content SRM SERVER IC 7.13 to download:It is possible to find only the XI Content SRM SERVER 7.13:XI SRM SERVER IC is not separated from EHP3. The content which was previously in XI SRM SERVER IC is now in...

rafael_rhoden

Hi Mariann, Good day! For sure some Tolerance Key is blocking the documents. Sometimes we believe that the scenario is the same, I mean, same invoice data for both ones, and one is blocked and the other is not. I recommend you check in the Invoice ...

rafael_rhoden

Excellent Post Aline! Thanks for sharing this with us!

rafael_rhoden

Excellent blog my dear, congrats! 

rafael_rhoden

Hi Subba,About prepayment scenario, please check this KBA:3204451 How to work the Prepayment scenarioAlso this SAP HELP for further information:https://help.sap.com/docs/SAP_ERP_SPV/98eed63ea3a544af84eb972dc68b0e84/d6a8b9537cceb44ce10000000a174cb4.ht...

rafael_rhoden

Hello Sree, I could not find a similar issue. I found some documents that coul dbe relevant for the issue. 2635402 - MM Invoice: Note tab is not filled 837859 - MIRO: Text transfer to accounting document Vendor Article is a topic from ...

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Understanding the most important Knowledge Base Articles (KBAs) about Tolerance Key, releasing logic and transaction MRBR

How to handle the INVFO-ZLSPR payment block field in MIRO

How to start an analyzes of a XML in error

International Address in the ROS

XI SRM SERVER IC 7.13 Content - Changes comparing to previous versions

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