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Constant CPU consumption by HTTP Worker

Hello,We faced the following issue with SAP Sourcing 9 SP11 on Windows 2008 and Oracle 11.2.0.2.There are 5 servers in the landscape: central instance+database and 4 additional application servers.On...

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Getting META error while publishing Aggrement to ERP

Dear Experts, We are getting the following error while publishing aggrement to ERP: "The element type META must be terminated by the matching end -tag "<META>" ". we have looked into the...

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Sourcing Optimizer

Hi Experts, We are having a problem turning the optimizer active. Does anyone can help us solve this issue? Any idea of what is missing for this connection to become Active. Thank you so much for your...

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Substitute Offer - Sourcing

Hello Experts,  The supplier have the option of adding an offer to his proposal , but i can't analyze both of his offers, i can only see the primary one and i can´t find anywhere that alerts me to a...

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Issue with Inactive Approver Role in Workflow definition

Hi Experts, we are having issue with Inactive Approver Role in workflow definitions.  we have created workflow for Master agreements and Projects. Phases and workflow are working fine.  But the issue...

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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 supplier2. Contract document new purchaser version3. Contract...

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LOGIN_URL TOKEN IS REFLECTING AN INCORRECT URL

OUR EMAILS ARE GENERATING THE LOGIN URL INCORRECTLY, RATHER THAN "..SOURCING/FSBUYER..." THE EMAILS ARE GENERATING "..CONTEXT/FSBUYER.."I DON'T HAVE ANY IDEA WHAT CONFIGURATION NEEDS TO BE ADJUSTED TO...

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Does SAP Sourcing System allow users to edit material in agreement once...

Dear Experts, We are using SAP Sourcing 7.0 version, In Agreement System is allowing users to edit material even after publishing agreement to ECC i.e user can edit a published material and replace(not...

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RFX Vendor Invitation is getting delayed

Hi Team, I am facing this issue where, when ever an RFx is created and Open for response the Rfx Round Invite (Vendor Invitation) is sent out late. say if the RFx is open on 7th April the mail is sent...

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RFX open for response but Supplier didnt nt received any email.

Hi All, We have a issue here where RFX has been moved to Open for Response, there is only one supplier in the RFX. Supplier claimed that he hasn't received any mail neither he has anything in his...

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Can you call one script from another in BeanShell and receive a return value?

Hello Experts- I'm an experienced programmer (mostly C++, C#), but new to SAP Sourcing v 9 scripting... I have some logic that I need to use in several scripts and, for better maintenance, would like...

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Transfer Custom fields from ECC

HI, I am working in SRM 7.0, Backend ECC EHP4. I am working on External requirement. i.e. CPPR  I have some custom fields in ECC PR..i want to create a RFx directly.. I want to transfer the custom...

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Can i remove a standard field from Personalization for Advance List Page

For adavance list page, there is a personalization option for end user to add more column to a query page.My question is: is there a way to remove certain SAP-standard fields available in the...

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Hide Location field in MA/Agreement?

Is is possible to hide the standard 'Location' field on the header tab of MA/Agreement? The problem is it is a required field by the framework, i've hidden it through page customization. hidden "Yes"...

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Sourcing: Propose sources for selected items

Hi I am running SRM 7.0 - for now in a demo environment. I try to figure out how the sourcing work if I have contracts. I creates a central service contract in SRM. This is not replicated to backend at...

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CLM Workflow Reminders

Dear Colleagues, In my current project we need to implement email reminders to approvers when they have to approve/reject a document.Is this a standard functionality in Wave 9 ?If yes could you please...

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Different currencies in Master Agreement and it;s Sub-Agreement

Hi Experts, I see that the Sub-Agreement(SA) by default have the same currency as that of the Master Agreement(MA). However, by using importer, we can create a SA which can have a different currency...

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How to "Background Task Status" ?

Hello Experts- I would like to allow less-priviliged users to see INFO events generated from Scripts from "Background Task Status" (stored in FCI_SYS_LOGINFO) within the Sourcing app (rather than in...

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How to fetch email field in master agreement report?

Hi All, I am trying to fetch Supplier Primary Contact Email Id in "My Agreements and Contract Documents" report. I tried adding below lines of code show in bold in query definition: T5.EMAIL AS...

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Mass Update Contract Documents through workbook?

HI Experts, Is it possible to mass update Contract documents through Workbook? if yes please proivde the workbook. Thanks Kushagra A

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