I'm using SAP Sourcing 9.0 and one of the main problems regards the minimal change log that the application has. I change a quotation and the system tells me who changed, when, but not ... what. Coming from SAP this is a bit strange.
What's the best way to develop a custom change log? We can do a database comparison to the document before the save in a script, but that seems very suboptimal.
Hi,
I need to import Master data in SAP Sourcing but when i am uploading master data i am getting this errror
Business system ECQCLNT340 does not match with local SAP Sourcing System ID SOURCING.
i have followed the steps in config guide of SAP ERP with SAP Sourcing.
when i am creating business system in SAP Sourcing system type ERP is not available.
i have also attached the error file, please check
--------------Version---------------
----------------------------------------
ECC 6.0 Ehp6
----------------------------------------------------
SAP Sourcing 9.0 on NW7.3 Ehp1 on IBM DB2
----------------------------------------------------
Thanks and Regards,
Murtaza Najmi
Hello,
May I know the steps in order to perform the SAP Sourcing 9.0 SP3 to SP15 Patching/Upgrade?
Also, please guide me if you come across any documentation in patching the SAP Sourcing 9.0 application.
Thank you,
Reddy
Hello Gurus,
I got an requirement to activate Forward Error Handling in SRM. I have searched on SDN but didn't find appropriate answer on it.
Even I found some link: PI/XI: Forward Error Handling (FEH) for asynchronous proxy calls with the use of Error and Conflict Handler (ECH)
It explains me some points like activating FEH from SRM in SPRO. I have activated the same, plz check the screen shot:
It also follows some development for the same.
Here my concern is, should I follow this document? Does it applicable to all to all the scenarios?
Step 8: it assign object id and type what does it mean...
Does any one can explain me in detail..... Please provide me any document to configure the FEH in SRM.
I am trying to implement FEH in my SRM system. So that when even XML fails due to error, I should be able to reprocess/restart it with some editing to the XML.
My receiver interface for XML is PurchaseRequestERPSourcingRequest_In
I think this is standard one and no need to make any custom code for it. SAP has all ready given solution for it with some Configuration.
I have made some configurations like:
As stated in in the link :
Also I have made some configuration according to the Note: 1973768 - No reprocess option is available in FEH for failed in XML in SRM
Resulted, the “Process” button get activated in the XML Post Processing screen.
But can I reprocess my XML with edited value from there..?
All the configuration part of PI is already done .
I wanted to know about the FEH Part. what are the steps i am missing or where i am going wrong ?
Please let me help.
Thanks
Regards
Karan
Hello Experts,
I have a Problem migrating, Clauses, sections and Contract Document Templates between enviroments.
We have to make some corrections to the Contract Document Templates directly in PRD and i have to migrate that corrections to QA. I Created the OMA file in PRD first for Clauses and i get the next error:
"Import failed: no class id found for: extension.ccprd.contractgen.clause"
After checking configurations I Found out that I used external ID of the Context: CCQAS for QAS and CCPRD for Production, so the objects are not recognized in QAs since the External id of the context is different, is there a way I can migrate the Clauses, creating another context but keeping the Clauses in the context CCQAS? How can i do this Object Migration?
I really appreciate your answers.
Thank you very much for your help.
Kind Regards.
Hi ,
can we connect SAP Sourcing 9.0 with multiple backend ECC system for Transfer of Contracts/Agreements.
Our requirement is :
We should be able to transfer individual contracts to individual ECC system instead of splitting the contract to multiple ECC system.
Regards
Siddhant
Hi,
We recently are in version 9.0.14.00 build. Whenever we try to upload any document, it shows a blank screen. Earlier it used to work fine
Its happening when we connect Sourcing through cirtix.
Any help.
Thanks
Hi,
Can you confirm whether it is possible to bulk upload contract documents at the point of data upload into CLM prior to system go-live?
Thanks you
Hello Experts,
I have a problem regarding importing Master Agreements. In the process I get in a CLM ftp folder a file to create a Master Agreement. Everything goes ok.
The import is according a Schedule Task, but when the master agreement is created it doesn't recognize the document owner even when the user exists.
Instead being the designated user, the Document Owner is the System Daemon. I checked the profile users and the user has in the proflie permissions to
import Master Agreements.
Any Idea what could be happening.
Thank you for your answers.
Best Regards.
Hello Experts,
I have a post where I explain a problem I had importing Master Agreements
http://scn.sap.com/thread/3541083
This was because when I do an import, the user id is case sensitive. For example if the user id is: user1234 and I set in the file to import USER1234, CLM won't recognize the user.
I wonder is there is a way to use upper or lowercase and the system recognize the user anyways.
Thank you for your answers.
Best regards.
Hello,
We are looking for a way to upload attachmets to a collection via script. For example, we have a csv file set up like this:
Class,Object,Collection,CertAgency,CertAttachment
masterdata.Vendor,Vendor1,Certificates,Insurance Agency, ProofOfInsurance.pdf
We'd like to have a script that adds a row to the Certificates collection on Vendor1 to show 'Insurance Agency' as the CertAgency, and attach the ProofOfInsurance.pdf file in the CertAttachment attachment field for that line.
Has anybody had experience doing this?
Thanks in advance,
Phil
Hi All,
I have a question refarding the SAP Sourcing. (Frictionless).
We are currently LDAP for user store. Some configurations are already in process and some completed.
Now we plan to move to UME on Java Netweaver as recommended by SAP.
Please could some one help with the steps to delink the current user store and again relink the user store to UME without breaking the system and configurations?
Thanks
Manmath
Hi,
I noticed when creating CLM agreements that the start date is not editable when creating new agreements, or editing existing agreements. The Lock baseline dates checkbox is unchecked so I'm not sure why this behavior is occuring. Instead, the current date is inserted into the start date. I could not find the relevant page customization. Any help with this will be greatly appreciated.
Thanks,
Adrian
Hello Experts,
I've got a question, is it possible to create a security profile that will give a right just to reset other users' passwords? I don't want to give that user right to edit a whole user account.
Thanks in advance
Regards
Pawel
Hello Experts,
Im having a porblem in format numer, I customize in Company the defaul decimal format as 1,000.00, but when I created a MA and add the maximum amount is not taking this value.
I add 1,000,000.00 and the format changes to 1.000.000,00
Is there another place to change this format?
also I am uploading line items with the quantity and is changing the format and also changes the quantity form example if I upload 39,000.00 it changes to 39.00
Thanks in advance
Regards
Hello Experts,
I've got a question. Do you know whether there is any way to mirror confiuration between production and test SAP Sourcing. I wonder if it could be done using back-up from producion Sourcing.
Thanks in advance
Regards
Pawel
Hi Experts,
I have a requirement to hide Agreement Manager and Business Unit & Region result fields in standard Search Master Agreements and Agreements query.
I have duplicated this standard query and deleted Agreement Manager and Business Unit & Region result fields. Try to run this query but it is giving error.
com.sap.eso.contracts.query.SearchAllMAandAgreements
Error: SQL Exception: Fail to convert to internal representation, ANSI-92 SQL State: 99999, Vendor Error Code: 17059. Fail to convert to internal
representation.
Does anyone have idea about this functionality or how this standard query can be modified.
Thanks,
Lava
Hi Experts,
We have a requirement to uncheck the Send Notification check box by custom script in supplier's contact account mangement tab while page loading while creating new contact for the supplier. I have attached screen shot for reference.
I have searched several API Java classe for get and set methods for this Send notification field but no luck.
If anyone have an idea about get and set methods for this field please share.
Help would be appreciated and points awarded!
Thanks,
Lava.
Hi Experts,
In query filters prompts if i have selected data type as Enumeration and Enum Type Name as Document Ownership Enum for one filter then in
My requirement is i want to add my custom vlaue 'Creator' to this Document Ownership Enum value list.
If anyone have idea about this please reply.
Thanks in advance.
Regards,
Lava
Is Ariba on-premise still be offered to clients? The official stance is that on-premise is SAP Sourcing/CLM and cloud is Ariba, however, I have heard chatter that customers not wanting to go to Ariba Cloud are still being offered on-premise installations.
