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RFx Response attachment validation
Hi Experts, We have writen script validation that is validating if a supplier has attached any documents to their response, if not attachments is added give an error when Supplier responses is changed...
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Extension definition not updating in QA environment
Hi, We are moving from the development environment to QA environment. We have transported extension definition from DEV to QA however extension definitions for cost centre (626) are not reflecting on...
View ArticleCreate Supplier Contact through IApiTask
I am currently using SAP Sourcing 7. When importing Suppliers from ECC into CLM, only vendor information is populated. In sourcing 7, we have to populate contact information in order to be able to add...
View ArticleSetting the currency for a price type extension field
I need some help with the script required to set a contract extension field currency code to equal the Master Agreement currency. //Fetch the currencyMACcy=MAbean.getCurrency();logMsg.setLogMessage(CLM...
View ArticleNeed help in updating user accounts via CSV file in Sourcing 10
Hi All, We have created some extension fields in User Account object like Supervisor (reference to another User Account object), Job Profile(String), etc. This custom data is already present in our ECC...
View ArticleCreating line items with default value in MA
Hi,Need a suggestion for creating default values in line items in master agreement, like consider for creating contract quantity as 0 (default) in line items,thank you in advance for your response.
View ArticleWorkflow Approval Malfunction
Hi gurus, I have created a two(2) step approval workflow but the work item gets sent to the approvers inbox simultaneously and each of the two approvers has to approve twice instead of once for the...
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Creating a supplier contact through ContactIBeanIfc
Hi all, we using API ContactIBeanIfc to create the supplier contact. We are using the abap datasource for our ume. The ume account for the user will be created before we try to post the contact...
View ArticleExpansion of a item data of auction
Hello experts, Firstly I want to apologize, because my English is not very well.I urgently need your help in one question. How to add custom field at the auction item level? Settings "Page...
View ArticleAdvantages of using webservices than ftp approach in integration
Hi Exeprts, I was going through the Web Service framework provided in version 10 to enable integration of SAP Sourcing with other application.As per the guide project,rfx and contract data can be...
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Failed to update create EAR SCA Files
Hi Experts, I am configuring Sourcing, and its failing at update and created EAR SCA Files. Below is the error log: build_opt_sca: [copy] Copying 1 file to C:\sourcing90\fsapp [exec]...
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Error when creating VLV through workbook
Hi Experts, I have created a VLV for Unite Category through workbook. But, it's showing field Resource Id instead of Display Name.I have highlighted correct in Green and incorrect in Red. Please...
View ArticleIntegration Purchase Requisition from Non SAP System to SRM
Dear Expert,Would like to know if any one has implemented Transfer of Purchase Requisition from Non SAP System to SRM like in PDPIf yes please share. RegardsTrinath Nayak
View ArticleAdding Contacts to supplier via XML import
Hi, I am trying to add contact to existing supplier via xml import but getting error "The object referenced in column VENDOR_EXTERNAL_ID could not be found".Attached is the XML file. Please let me know...
View ArticleCan we include an image in mail notifcations of Sourcing?
Hi Experts, We have a requirement to include an image in mail notifications. Please let us know if anyone have idea on this. Thanks in Advance!! Regards,Lava.
View ArticleHiding Change my password option on supplier workbench
Hi All, On the supplier workbench, there is a channel called supplier setup. we are on premise sourcing system - v10 SP06, and need to hide the option to change password as this will be done through...
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Missing Security Profiles in SAP Sourcing
Dear SAP Experts, I have problem with create Purchaser User in SAP Sourcing 10. Based on configuration guide on the security tab there are any roles which can be selected like Purchaser, Purchaser...
View ArticleCustom Report For AUDIT !
Hello Experts, I have a question regarding custom report in CLM. We are trying to build a report for custom fields and standard fields where we want to get both old values maintained in the field...
View ArticleNot finding method for getting Contract Value at Master Agreement level
Hi, We have a requirement that based on Contract value at master agreement level approvers will approve the document. To achieve this I have to get contract value field but I am not finding any method...
View ArticleSAP Sourcing how to build new QA from production copy
We have to repair/rebuild our SAP Sourcing QA system (version is 9 SP21). What happened in a few words is that the filesystem and database files got corrupted. We did a successful restore of the...
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