Spend limit check not getting validated while raising a shopping cart

10-11  Source: Network gathering  Views:0 

Hi Experts,
Can someone suggest me what could be the reason, I had a problem with a role when ever I assign a role to a user XXXX_EBP_EMPLOYEE_1350. which means if a user raises a shopping cart for the value greater than 1350 Euros system will check for that and throws an error.
which is not happening here
We have mentioned in the Personalization tab that spendlimit as 1350 Euros, the same works for fine for quality client and not for Production client
can any one help me on this
Issue has been resolved.
Related articles
  • Spend limit check not getting validated while raising a shopping cart 10-11

    Hi Experts, Can someone suggest me what could be the reason, I had a problem with a role when ever I assign a role to a user XXXX_EBP_EMPLOYEE_1350. which means if a user raises a shopping cart for the value greater than 1350 Euros system will check

  • Getting error while creating the Shopping cart. 10-11

    Hi , I am getting error while creating the Shopping cart. a.Error in account assignment for item 1  (Item  Testing SC )  b.Duplicates of Cost Centre T10063 are defined in SRM  (Item  Testing SC )  Kindly provide the solutions. Thanks, DevTry the foll

  • Default settings for items is not getting copied to items in Shopping Cart 10-11

    Hi SRM GURU's, I am facing a problme while creating shopping cart. I maintained default settings for items like Product catagory,Internal Notes etc. While adding items in shopping cart these default settings are not getting copied to any items. If an

  • Backend PO not getting created inspite of Complete shopping cart 11-30

    Dear All, We are having Classic Scenario with SRM 5.0 in integration with ECC 6.0 with support pack SAPKIBKT09. After Shopping cart creation with all details (fixed vendor, material, price etc) still backend system doesn't create PO. It always create

  • Error while raising the shopping cart. 10-11

    Hi experts, Can any one tell me, I get an error message at the time of raising a SC, The error is Partner 22452 not found with with partner function type goods recipent. Account 54102022 requires an assignment to an CO object No address found for par

  • Dump while adding a shopping cart in work area in Carryout Sourcing 10-11

    Hi Experts, We are getting dump while adding a shopping cart to the work area in Carryout Sourcing. We want to replicate the Purchase Requisition from R/3 to SRM. And SC contains the limit item with free text service. The dump details are as follows

  • Methodology/Processes Not getting reflected while creating a role via BRM in GRC 10-11

    Hello All, The methodology I have created is not getting reflected while creating a new Single role. I have maintained the condition groups properly in decision table, and assigned the same to the methodology as well. Please suggest. Thanks Regards,

  • Outbound IDOC not getting triggered while new master data is created 11-30

    Hi Experts, I am trying to trigger an outbound idoc for Cost Center master data when ever cost center is being created or cost center is being changed. (Usinf COSMAS) I have successfully made use of change pointers and now able to trigger the idoc wh

  • Price Field Changeable while creating the Shopping cart 11-30

    Hi We are in SRM 4.0 and follow a classic scenarios. For some materials we run program EBP_GET_BACKEND_PRICES and get the prices from the backend, how ever while creating a shopping cart if the price differs we need to change the price but the field

  • Price Change while creating a shopping cart 11-30

    Dear Srm Guru's We are in SRM 4.0 and following a classic scenarios. While creating a shopping cart  the price in the shopping cart is picked up from the price which we upload through EBP_GET_BACKEND_PRICES If there is a variation in the price can we

  • Getting error while raising modify request for AD resource in OIM11g 10-11

    Hi, Getting below error in log, while raising modify request for AD resource, UI shows error while retrieving resource entity details. <Oct 19, 2011 2:15:45 AM CDT> <Error> <oracle.iam.requesttemplate.agentry.operations> <BEA-000000&g

  • VPRS condition type not getting computed while retro billing. 11-30

    Dear All, I have an issue while generation of Reto billing using the T.Code : VFRB.While running VFRB the values are getting computed correctly and the supplimentary debit / credit note gets created. But the values for the condition type VPRS is not

  • BP not getting created while creating employee 10-11

    Hi, When I Hire an employee a BP should be created for it. It used to happen earlier in the system but after we moved to another system this is not working.  Can someone please let me know the necessary config for this? I've the following settings: H

  • Images not getting Loaded while running Java Application through jar file 10-11

    Hello Friends, I have a problem while starting my application.I have written my application using pure java.There is no JSP or anything just pure swings.Mine is a standalone appplication.So i used to run it using a batch file.And when i used to start

  • TDS not getting reversed while downpayment clearing against invoice 10-11

    Hi all, We have 2 company codes and in India and another in Abroad. Suppose In F-48 i did downpaymnet to vendor for 1000rs, here TDS is dedeucted say for example 50 rs. After that in F-43, i made an invoice for 2000 for the same vendor, here TDS dedu

  • Debit Items not getting picked while making payment with F110 10-11

    HI, When making payment with F110, items with Debit balance is not getting picked. Example: Payment method is assigned in the Maser data. For a particular vendor one item has a credit balance- posting key 31. We have posted another JV with F-02 and d

  • Delivery date not getting recalculated while approving via outlook 11-30

    Hello, After creating a shopping cart and if we approve after say 3 days via SRM portal the delivery date gets recalculated and takes into reconsideration these days and this is the value that gets populated in the purchase order But if the approval

  • Right item category not getting copied while copying sales order 10-11

    Hi, We have a scenario where we are coping an existing order document and maintaining a new order document. The problem is that when we are copying the existing order, we ll not get the same item categories in the copied order as available in the ori

  • Business Area field should not get translate while doing allocations in co 10-11

    Dear All, In ecc 6.0 when we will be allocating expenses through assessment and Distribution the system credits sender cost center and debits receiver cost center,the same will be applicable for Business Area also. But my client is having plant =busi

  • Accounting document not getting generated while doing the GR 10-11

    Hi, We have created the stock transfer for PO with 2 plants in same company code. Then created the delivery & then done the goods issue in VL02n. Then we have done the GR in MIGO. But we are note getting accounting documents aganist GR; where as we a