on 08-26-2010 6:26 AM
HI
I am using SRM 7.0 classic scenario.
I am facing a problem that in the CPPR process, the button "Start collective processing" is missing in the training system. All the other system like DEV,QA and PROD system this button is appearing and working fine.
Is there any roles needs to assign to get this button in the cppr main screen to send Preq to CPPR?
Kindly help me out this issue.
Thanks.
Regards,
Magesh.
Hi Experts,
Please let me know the steps taken for the issue.
We are facing a similar case - "Start Collective Processing" button is missing
SRM 7, EHP 1
PPS scenario using CPPR
Thanks in advance.
Regards,
Amish
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Hi Virender and Arshad ,
Thanks for your suggestions.
We have checked all the roles and it has been assigned properly. Also we have assigned the role SAP_ALL. But bad luck, the button is still not appearing.
Kindly send me the step by step procedure to implement CPPR process. So that we can cross check all the roles, components and SAP notes.
Thanks.
Magesh.
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It is equivalent to sourcing- external requirement option.
Note - 1314370 is already implemented In the system, Then also You are facing the underwritten symptom in EhP4 Release (then Implement this note)
1)Logged into portal (Ehp4 and onward).
2)Created a Purchase Requisition with 1 Service line & Limits.
3)Go to the Purchasing Role.
4)Display that PR items in a PR POWL.
5)Mark both items and call CPPR Application (Click on "Start Collective Processing").
6)In page "CPPR" selected both the PR's and clicked on "Bundle and Create PO".
7)In pop up "Bundle and Create Purchase Order" Selected both item and clicked on "Create PO".
8)Success message shown for the PO.
9)Check PO in Back end System
10) Problem: Limits have been transferred but SERVICE LINE has not been.
11)Also during creation of PO from single PR, user gets the error :"Please maintain services or limits
can you follow the same till 5 th step ?
1314370 - CPPR - Purchase Order does not contain Service lines
Print Selected Notes (PDF)
anyclue
Muthu
Hello Mangesh,
http://help.sap.com/SCENARIOS_BUS2008/helpdata/EN/18/5e2e7199694820a45d8b4b0aeb97ab/content.htm
Login to user id with hormonized roles > Purchasing> Purchasing Document--> start collective processing
Refer to note :- 1263876- cppr
Arshad
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Hi
Check whether proper role is assigned to the user. Try assigning SAP_ALL for the time being if required.
Regards
Virender Singh
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