About venkatguru

venkatguru · 03-17-2023

Hi experts, Reading documentation on Central purchasing, am i correct that we need to setup material masters in the hub and then map it with the material code of the connected system. For e.g. If i have 2 ERP systems (E1 and E2) to be connected ...

venkatguru · 11-26-2021

Hi, In PO Order confirmation there are 3 options, confirm, backorder and reject for the supplier. If supplier submits both confirmed and backorder qty it updates the confirmation tab on the PO. How can we differentiate between confirmed and bac...

venkatguru · 07-15-2021

Hi all, We need to have the delivery time on the PO. Currently the PR is automatically converted to PO and since there is no delivery time on the PR screen, requestor is entering this in Item text. We want the requestor to populate the delivery tim...

venkatguru · 06-09-2021

Hi all, Currently in ML81N screen, we have Service entry sheet long text, line text and service master text. Is it possible to add a new text id to the screen. We need to capture acceptance/ rejection notes from Service entry workflow and pass it o...

venkatguru · 04-30-2021

unplanned-service-3.png Hi, Has anyone successfully deployed Unplanned service from a contract on Ariba network. As per the latest documentation this feature is supported on the network. I created a PO with limits. Included unplanned service from...

venkatguru · 06-29-2023

Hi, Is there a solution for hospitals and tracking costs of inventory used in operations/procedures Thanks Venkat

venkatguru · 03-17-2023

Hi AlpThere are 2 variants to Forecast Collaboration flow. One is indeed with IBP and SCC communicating to each other to refine the forecast and receiving the commitment from the supplier. The other flow is between ECC and SCC. You can send Planned O...

venkatguru · 03-17-2023

Hey Lokesh,We had to develop a ABAP logic to calculate MaxAmount; send it on the PO Idoc and map it in CIGOnce this value is available on the PO, AN allows SES upto MaxAmountThanksVenkat

venkatguru · 10-28-2021

Nice feature, but we activated it and it does not work. Have raised an OSS and waiting for SAP's response

venkatguru · 06-08-2021

Issue resolved..!! in OMBR I set WEV to 3 for VL32N and then it worked like a charm. The print flag gets ticked too

User Statistics

User Activity

Central procurement - Material master setup and Variant configuration

[Ariba network] What is the standard flow for Backorder in Order confirmation

How to add EBAN UZEIT on the PR screen

Create text id in Service entry sheet

Unplanned service from a contract on Ariba network

Re: The Innovation of SAP in the Healthcare Industry

Re: SAP Ariba Supply Chain Collaboration

Re: Overfulifllment tolerance in planned service is not transferred to Ariba network

Re: Delivery Date mismatch between SAP ECC Purchase Order and the corresponding Order on Ariba Network

Re: Parameter NDR and WEV set at user, but print checkbox not selected for GR through VL32N