Can I to put in the same TileContainer a StandardTile and a GenericTile?
I'm trying unsuccessfully.
Thanks in advance.
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StandardTile and GenericTile SAPUI5
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Business system not correct in "Browse Product Category Tree View" query
Business system is not getting correctly populated in filter of "Browse Product Category Tree View" query of query Group "FCI-InternalCategoryBuyPicker".
It behaves weird.
When on Master Agreement page (integration tab enabled), if we click product category picker (query Group "FCI-InternalCategoryBuyPicker"), business system filter is not populated in "Browse Product Category Tree view" query.
But when on Master Agreement page(integration tab not enabled), if we click product category picker (query Group "FCI-InternalCategoryBuyPicker"),
business system filter is populated as "Sourcing (local)" in "Browse Product Category Tree View" query.
Is some setting required to display constant value. Please help in getting this fixed.
Earlier this query used to fetch system as D70CLNT011 from system property odp.doc.integration.external_system.
From few days it is behaving weird. What can be the issue?
Regards,
Geetika
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Toolbar scripting context
can we add new option in the dropdown toolbar by using toolbar scripting context?
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Reading BLOB data from FCI_ATTACHMENT_BLOB
Hi,
I need to read some Big Text data from FCI_Attachment table field FILE_DATA. I want to create a query which can display all the Big text data in a column.
I tried using SUBSTR( CAST(FCI_ATTACHMENT_BLOB.FILE_DATA AS VARCHAR(20000)),1) but it returns binary data.
How do I retrieve the actual text instead of binary information in the query?
Also, what are the options if I want to place each of the bigtext record as separate flat files in a folder location.
Can this be achieved via script?
Appreciate any helpful pointers.
Thanks,
Priyanka
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request for public RFx
Hi gurus,
Is there any way to enable supplier to create request for public RFx after it is opened for response.
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Issue in Contract Publish
Hi Experts,
I have an issue, where in I am getting an error while trying to publish a contract from Sourcing to SRM,The contract publish was working fine few days back and since then we have not made any changes to our system( no change in Master Data as well) and all the integration properties are same as they were before when the contrcat was publishing successfully.
I have attached the error screen shot which i m getting in sourcing and as well as XML from PI, If anyone has idea about this , please help.
regards,
Vishal
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SAP Sourcing Problem with some specific mails
Hello,
Im testing emails notification in the MA, but for some particular actions mails notifications are not sending:
1. Version share with supplier
2. Contract document new purchaser version
3. Contract document new supplier version
For the others mails notification everithing is working fine.
I already activate daemons option, asigned host name in cluster and asign time zone property, is there something else that I have to be aware?
thanks in advance
Regards
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Rounds Integration in RFx module SAP Sorcing 10
Dear Experts,
I have a problem with rounds functionality in RFX module. I would like to have a scenario, which would look as follows:
1st RFx Round: 10 invited suppliers
2nd RFx Round: 6 invited suppliers
3rd RFx Round: 3 invited suppliers
After 3rd round I would like to compare all offers, that were made in all 3 rounds by all 10 suppliers. Unfortunately each round looks like a separate document and there is no integration between them.
Do you know if there is any option to integrate offers made in different rounds?
Thanks in advance,
Dominik
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SAP CLM add line items
Hello,
After importing master data in CLM from ECC, I created a contract and in the line items tab I click on Add button and is not adding lines, I tried to import the lines and it failed with the following error message:
# Failed: object 1: There is no default Unit Of Measure defined for the category_id of 'No Dimension'.
So I downloaded the units of measure xml again from ECC and tried to upload in CLM and all records fails with the following error:
While trying to invoke the method java.lang.Boolean.booleanValue() of an object loaded from field com.sap.odp.doccommon.masterdata.UnitsOfMeasureBo.bPrimaryUnit of an object loaded from local variable 'this'
The first time I did it was uploaded with succeed message.
I will appreciate your comments
thanks
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Query to show lowest quote for a specific product for a specific RFx id
Hi All,
I am trying to develop a report for which query to get lowest quote for a specific product for a specific RFx id from three tables.
<%SCHEMA%>.FCI_ONT_LINE_ITEM_RESP T2
<%SCHEMA%>.FCI_RFX_RESPONSE T1
<%SCHEMA%>. FCI_RFX_DOC T3
I have written the query as mentioned below, but I am not able to retrieve the output as expected.
Can you please suggest.
SELECT <%RESULTS%> FROM
<%SCHEMA%>.FCI_ONT_LINE_ITEM_RESP
T2 ,
<%SCHEMA%>.FCI_RFX_RESPONSE T1 ,
<%SCHEMA%>.
FCI_RFX_DOC T3
WHERE T1.CONTEXTID=<%CONTEXT(rfx.RFXResponse)%>
AND
T1.OBJECTID = T2.PARENT_OBJECT_ID
AND T3.OBJECTID =
T1.PARENT_OBJECT_ID
AND UPPER(NVL(T3.DISPLAY_NAME, ' ')) like ?
AND
UPPER(NVL(T1.VENDOR_OBJECT_NAME, ' ')) like ?
AND T3.CREATED_AT >= ? AND
T3.CREATED_AT <= ?
GROUP BY
T3.UNIQUE_DOC_NAME,T2.DISPLAY_NAME,T3.DISPLAY_NAME,T1.DISPLAY_NAME,T3.CREATED_AT,T1.VENDOR_OBJECT_NAME
I Have mentioned the lowest quote in the Result fields tab as mentioned in screenshot.
Please suggest on this.
Thanks and Regards
Ganga Durga
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Turning off Keyboard shortcuts SAP Sourcing 10
Dear Experts,
Is it possible to turn off keyborad shortcuts in SAP Sourcing?
Thanks in advance,
Dominik
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Calling Query Definition in Script in CLM 2.0
Hi All,
I am working on CLM 2.0. Would like to know if its possible to call query definition within script in CLM 2.0?
Thanks,
Saloni
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How to set contract document type field to default value
Hi All,
We are having recently upgraded CLM system. Version 9.017
While creating Master Agreement under Contract Document tab we have "Upload Document" option.
On clicking on Upload Document, New Contract Document screen is coming up with a drop down list for the field Contract Document Type.
I want to set a default value for Contract document type as we have only one type. Now it is giving dropdown list which contains "Select" and the doc type.
Please help me to set the default value.
Thanks in advance,
Unnikrishnan
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Security of self-registration webpage SAP Sourcing 10
Dear Experts,
Does SAP Sourcing have any standard mechanism to secure self-registration webpage from hacker attacks and not human users (CAPTCHA mechanism for example)? If not, is it possible to implement that kind of mechanism as an extension?
Thanks in advance,
Dominik
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unique constraint Error after Supplier Registration workflow approved
Hi All,
We are in Sourcing 9.0 Sp16
There is an issue we are facing in the Supplier Registration worklow.
The workflow is getting triggerd and when approver approves, supplier gets created but we are not receiving the supplier Registration Request Approved mail.
When I checked the background status, I can see below errors.
com.sap.odp.api.common.exception.DatabaseException: The Supplier Registration Via Workflow has been changed by Workflow Process Owner, and your changes cannot be saved. You must discard these changes and reload the document. Object: -2147479345:10002213
ORA-00001: unique constraint (UNKNOWN.obj#=21041) violated Object: -2147396355:607:test Third party creation 4:: OBJECTID : -2147396355, CONTEXTID : -2147483448, REVISION_COUNT : 0, UNIQUE_DOC_NAME : VEN-0079568, DISPLAY_NAME : test Third party creation 4
The vendor which is getting created has different UNIQUE_DOC_NAME then logged in this error.
Regards,
Gurmeet
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Errors with contract clause question type and contract generation
Dear Colleagues,
I am struggling with two errors in SAP Sourcing 10.
1. First one occurs when I try to create "Contract Clause" question type in RFx. After setting all values for that kind of question in "Create new question" screen and clicking OK I get below error. I don't have that problem with other types of questions.
2. Second one occurs when I try to generate a contract from RFx. In the contract I want to have listed all the questions from RFx, so during creation of questions I used option Contract Variable and I connected each question with a proper token. All related screens are below:
Token settings:
Question settings:
Word template:
And when I invoke contract generation I get below error:
Do You have any clues what may be wrong?
Thanks in advance,
Przemyslaw
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How to deal with SAP E Sourcing
Hi Experts,
I am very new to SAP E Sourcing and I am a java developer.I need few things to start customization in the code bean shell scripting.
1) Where we will resolve the issues in E sourcing (like debugging and testing in which tool) ??
2) How does the will work in the sourcing ??
3) For which purpose we use TOGETHER WORKFLOW EDITOR (TWE) ??
If possible please provide me one example ASAP.
Regards,
Kanthu.
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Error in Background Task Status (CLM)
Hello Experts
Background Task Status in the following error appears:
Does anyone know why this error happens?
What would that NATIVE ID?
Thanks,
Sheilla
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Unlocking documents
Hi,
sometimes sourcing documents (projects) get locked for no reason. You can unlock them by creating a script that executes when opening the project.
When going to the 'security profiles' (system administrator) and select the rights of the 'superuser', there is something called: ' Break document locks'
Anyone's got an idea how it works? I think you can also use it to unlock documents instead of writing a script.
Thnx,
Bram
Edited by: Bram Purnot on Jun 17, 2010 10:10 AM
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Locked by System as of XXX
Hi Team,
We are E Sourcing Version 9.0.
One issue we are facing where in the Legal Approver not able to view the document.
That is Contract Document not Visible for Legal Approver.
Below is the steps we have
- A User creates a Master Agreement using the Template “Create From Master Agreement”
- In Header, Contract Owner set to “Global Procurement BV”
- Answer to question “Deviates from Standard Terms and Conditions” set to “Yes” (this triggers Legal Approval)
- Contract Document uploaded in the Tab “Contract Documents”, Contract Document Type: “Contract”
- User moves the Contract Document to the Phase “Legal Approval”
- Approver assigned to Group “Legal” (Approvers), External ID “WF_Legal” receives email requesting approval
7. Approver follows link from the email, login Refer the screen shot attached
I have checked the Security profiles, Org assignment etc are fine.
Kindly suggest
With Regards
Divaka V
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