About shashi_urs

shashi_urs · 05-27-2014

Dear All,We are creating Shopping Cart and once Shopping CArt is fully approved, PO gets Automatically created in SRMa nd copy of sma ein ECC system.We are udng extended classic Scenario.We have one scenario in which Same Supplier can have different ...

shashi_urs · 03-13-2013

Dear All,We are doing Integration of SAP R/3 with Ariba Supplier Network. Scope is to Send Creation ,Change and deltion of PO.We will be creating IDCO with mesagtye ORDERS and ORDCHG whcih will send IDCO data into PI and PI have mapping with cXML Ari...

shashi_urs · 02-25-2013

Hi Experts,I am triggering ORDERS05 Message type from PO Output. PO is normal PO with out any account assignment or item category.But I am not getting any segment of E1EDKA1 RE. All I get is E1EDKA1 LF,WE and AG.PLease let me know why this is not get...

shashi_urs · 03-23-2022

Hi Can you share with us necessary setup to be done. So that when we make any attachment for supplier master data it gets stored into IXOS. We are doing same thing but not yet got any sucess. Is there need any custom developments too.

shashi_urs · 05-27-2014

Hi Anil,Incoterms and Payment Terms are different.My issue is related to Payment Terms...Thanks

shashi_urs · 05-27-2014

Hi,I am looking for more standrad way to map this scenario without any development.Thanks

shashi_urs · 03-26-2013

Hi,We are also doing same thing. Means using ME10 in ORDER and ME10 agian in ORDERCHG but with change check box ticket. As per the standard if all line items of PO ar deleted then IDOC doe snot get generated and standard error "No Items exist" occurs...

shashi_urs · 02-25-2013

Hi Venu,Is there any standard sap note which says so that E1EDKA1 RE segment will not get trigger during PO Creation/change for edi message type orders05.Also can you please provide me some documentation for passing ordering address and goods supplie...

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Different Payment terms for Same supplier

Ariba Supplier Network Integration with SAP ECC system

E1EDKA1 RE segment not appearing in PO ORDERS05 Idoc

Re: MDG Attachments

Re: Different Payment terms for Same supplier

Re: Different Payment terms for Same supplier

Re: Send deleted PO IDOCs via message control

Re: E1EDKA1 RE segment not appearing in PO ORDERS05 Idoc