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There are situations where central contract screen doesn’t have standard item types available for the selection, this might happen once the service procurement is activated or a custom document type is created for the contract scenario. To restore back all the item types which are required, please follow the below steps.

1)  First activate the service procurement if not done earlier.

SPRO  >SRM Server   >Cross application basic settings   >sevice

procurement   >Activate service procurement innovations

service procurement.png

2) Go to SM34 – View cluser maintenance and enter /SAPPSRM/VC_HT

Cluster.png

3) Press Maintain  and select Assign to Transaction type and Maintain the Trans type with the Hierarchy template.

Trans type    Hierarchy Template

CCTR               HIER_SE

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4) Press save

5) Log into SRM and check the central contract page, system should show all the item types.

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