Drop-shipment PO from the Vendor to the Customer directly
Dear All,
Can anyone one advice any drop-shipment scenarios how the Standard SAP should look like?
Thank you very much,
Regards,
Chee Wee
Hi
This is called as Third Party scenario.
In this sales order is raised with proper item category due to which system automatically creates PR
Then with referance to this PR PO is raised . Vendor directly delivers material to your customer and raises invoice on you . Who do MIRO posting for vendor .In this case GR is not done at our end but at customer end
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Should the vendor in the Shopping Cart be updated from the Sourcing Cockpit
Hi All,
hopefully an easy question for someone to answer.
When a vendor is assigned in the Sourcing Cockpit and the Purchase Order is created should the vendor be updated in the linked shopping cart?
Cheers
ChrisHi Chris,
All questions are welcome irrespective of the criticality so you are free to ask anything related to SRM.
The vendor will not get updated in the shopping cart if you assign a vendor at the time of sourcing while creating a P.O. The same can be checked out by selecting the Source of supply / service agents link in the check status for a particular shopping cart.
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Hi,
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Send a mail to the vendor at the time of approval with the attachment of PO
Hi all,
I want to send a mail to the vendor at the time of approval by attaching the pdf of that particular PO.
How can I achieve this?
I know the User Exit where the code should be written.
But I want the solution for attaching the PDF of PO at the time of approval.
Please help me in this regard.
Edited by: vinil kumar aturi on Mar 16, 2009 7:52 AMHi,
Try Following Code to Send mail as PDF Attachment
In this
Smart form Name : ZSMART_MM_003
This will send mail to EMAIL ADDRESS SPECIFIED IN VENDOR MASTER FK03
This code is written for ME23n so we used nast-objky(10) for purchase order no you may replace it with your purchase order no
and smart form name with your smart form name
*-- Send Mail---
*-- Function Module Call to get Customer Address (Email)--
DATA: VENDOR TYPE ELIFN,
ADDRNO TYPE ADRNR.
DATA: atab-mail TYPE STRING.
SELECT SINGLE LIFNR FROM EKKO INTO VENDOR WHERE EBELN = nast-objky(10).
SELECT SINGLE ADRNR FROM LFA1 INTO ADDRNO WHERE LIFNR = VENDOR.
TYPE-POOLS: szadr.
DATA adr_kompl TYPE szadr_addr1_complete.
DATA adr1 TYPE szadr_addr1_line.
DATA adtel TYPE szadr_adtel_line.
DATA admail TYPE szadr_adsmtp_line.
DATA adfax TYPE szadr_adfax_line.
CALL FUNCTION 'ADDR_GET_COMPLETE'
EXPORTING
addrnumber = ADDRNO
IMPORTING
addr1_complete = adr_kompl
EXCEPTIONS
parameter_error = 1
address_not_exist = 2
internal_error = 3
wrong_access_to_archive = 4
OTHERS = 5.
Mail
LOOP AT adr_kompl-adsmtp_tab INTO admail.
MOVE admail-adsmtp-smtp_addr TO atab-mail.
ENDLOOP.
if sy-subrc = 0.
DATA: FILENAME TYPE STRING.
CONCATENATE 'PurchaseOrder' nast-objky INTO FILENAME SEPARATED BY '-'.
DATA: MESSAGELINE1 TYPE STRING,
MESSAGELINE2 TYPE STRING.
CONCATENATE 'Do you want to send ' FILENAME ' through E-mail to' into MESSAGELINE1.
CONCATENATE atab-mail '?' into MESSAGELINE2.
data: answer TYPE c.
CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
EXPORTING
defaultoption = 'N'
textline1 = MESSAGELINE1
textline2 = MESSAGELINE2
titel = ' '
start_column = 35
start_row = 10
IMPORTING
answer = answer.
IF answer EQ 'J' OR answer EQ 'Y'.
Code to find Contact person
DATA: CONTACT TYPE EVERK.
SELECT SINGLE VERKF FROM EKKO INTO CONTACT WHERE EBELN = nast-objky(10).
Internal Table declarations
DATA: I_OTF TYPE ITCOO OCCURS 0 WITH HEADER LINE,
I_TLINE TYPE TABLE OF TLINE WITH HEADER LINE,
I_RECEIVERS TYPE TABLE OF SOMLRECI1 WITH HEADER LINE,
I_RECORD LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE,
Objects to send mail.
I_OBJPACK LIKE SOPCKLSTI1 OCCURS 0 WITH HEADER LINE,
I_OBJTXT LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE,
I_OBJBIN LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE,
I_RECLIST LIKE SOMLRECI1 OCCURS 0 WITH HEADER LINE,
Work Area declarations
WA_OBJHEAD TYPE SOLI_TAB,
W_CTRLOP TYPE SSFCTRLOP,
W_COMPOP TYPE SSFCOMPOP,
W_RETURN TYPE SSFCRESCL,
WA_DOC_CHNG TYPE SODOCCHGI1,
W_DATA TYPE SODOCCHGI1,
WA_BUFFER TYPE STRING, "To convert from 132 to 255
Variables declarations
V_FORM_NAME TYPE RS38L_FNAM,
V_LEN_IN LIKE SOOD-OBJLEN,
V_LEN_OUT LIKE SOOD-OBJLEN,
V_LEN_OUTN TYPE I,
V_LINES_TXT TYPE I,
V_LINES_BIN TYPE I.
DATA : s_control_parameters TYPE ssfctrlop,
s_output_options TYPE ssfcompop.
s_control_parameters-getotf = 'X'.
s_control_parameters-no_dialog = 'X'.
s_control_parameters-preview = 'X'.
s_output_options-tdnoprint = 'X'.
s_output_options-tdimmed = ''.
s_output_options-tddest = 'LP01'. "Spool: Output device
s_output_options-tdreceiver = sy-uname.
s_output_options-tdcover = ''.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
FORMNAME = 'ZSMART_MM_003'
IMPORTING
FM_NAME = V_FORM_NAME
EXCEPTIONS
NO_FORM = 1
NO_FUNCTION_MODULE = 2
OTHERS = 3.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
W_CTRLOP-GETOTF = 'X'.
W_CTRLOP-NO_DIALOG = 'X'.
W_COMPOP-TDNOPREV = 'X'.
CALL FUNCTION V_FORM_NAME
EXPORTING
CONTROL_PARAMETERS = s_control_parameters
OUTPUT_OPTIONS = s_output_options
USER_SETTINGS = ''
nast = nast
WA_ADDRESS = WA_ADDRESS
IMPORTING
JOB_OUTPUT_INFO = W_RETURN
TABLES
addtel = it_addtel
addsmtp = it_addsmtp
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 4
OTHERS = 5.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Convert SMartform to pdf
I_OTF[] = W_RETURN-OTFDATA[].
CALL FUNCTION 'CONVERT_OTF'
EXPORTING
FORMAT = 'PDF'
MAX_LINEWIDTH = 132
IMPORTING
BIN_FILESIZE = V_LEN_IN
TABLES
OTF = I_OTF
LINES = I_TLINE
EXCEPTIONS
ERR_MAX_LINEWIDTH = 1
ERR_FORMAT = 2
ERR_CONV_NOT_POSSIBLE = 3
OTHERS = 4.
IF SY-SUBRC <> 0.
ENDIF.
LOOP AT I_TLINE.
TRANSLATE I_TLINE USING '~'.
CONCATENATE WA_BUFFER I_TLINE INTO WA_BUFFER.
ENDLOOP.
TRANSLATE WA_BUFFER USING '~'.
DO.
I_RECORD = WA_BUFFER.
APPEND I_RECORD.
SHIFT WA_BUFFER LEFT BY 255 PLACES.
IF WA_BUFFER IS INITIAL.
EXIT.
ENDIF.
ENDDO.
Attachment
REFRESH: I_RECLIST,
I_OBJTXT,
I_OBJBIN,
I_OBJPACK.
CLEAR WA_OBJHEAD.
I_OBJBIN[] = I_RECORD[].
Create Message Body Title and Description
I_OBJTXT = 'Sir, '.
APPEND I_OBJTXT.
I_OBJTXT = ''.
APPEND I_OBJTXT.
I_OBJTXT = 'Please Find Attached '.
APPEND I_OBJTXT.
I_OBJTXT = FILENAME.
APPEND I_OBJTXT.
I_OBJTXT = 'For your reference'.
APPEND I_OBJTXT.
I_OBJTXT = ''.
APPEND I_OBJTXT.
I_OBJTXT = 'Regards'.
APPEND I_OBJTXT.
I_OBJTXT = CONTACT.
APPEND I_OBJTXT.
*Mail Subject
DESCRIBE TABLE I_OBJTXT LINES V_LINES_TXT.
READ TABLE I_OBJTXT INDEX V_LINES_TXT.
WA_DOC_CHNG-OBJ_NAME = 'Purchase Order'.
WA_DOC_CHNG-EXPIRY_DAT = SY-DATUM + 10.
WA_DOC_CHNG-OBJ_DESCR = 'Purchase Order'.
WA_DOC_CHNG-SENSITIVTY = 'F'.
WA_DOC_CHNG-DOC_SIZE = V_LINES_TXT * 255.
Main Text
CLEAR I_OBJPACK-TRANSF_BIN.
I_OBJPACK-HEAD_START = 1.
I_OBJPACK-HEAD_NUM = 0.
I_OBJPACK-BODY_START = 1.
I_OBJPACK-BODY_NUM = V_LINES_TXT.
I_OBJPACK-DOC_TYPE = 'RAW'.
APPEND I_OBJPACK.
Attachment (pdf-Attachment)
I_OBJPACK-TRANSF_BIN = 'X'.
I_OBJPACK-HEAD_START = 1.
I_OBJPACK-HEAD_NUM = 0.
I_OBJPACK-BODY_START = 1.
DESCRIBE TABLE I_OBJBIN LINES V_LINES_BIN.
READ TABLE I_OBJBIN INDEX V_LINES_BIN.
I_OBJPACK-DOC_SIZE = V_LINES_BIN * 255 .
I_OBJPACK-BODY_NUM = V_LINES_BIN.
I_OBJPACK-DOC_TYPE = 'PDF'.
I_OBJPACK-OBJ_NAME = 'smart'.
I_OBJPACK-OBJ_DESCR = FILENAME.
APPEND I_OBJPACK.
CLEAR I_RECLIST.
I_RECLIST-RECEIVER = atab-mail.
I_RECLIST-REC_TYPE = 'U'.
APPEND I_RECLIST.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
DOCUMENT_DATA = WA_DOC_CHNG
PUT_IN_OUTBOX = 'X'
COMMIT_WORK = 'X'
TABLES
PACKING_LIST = I_OBJPACK
OBJECT_HEADER = WA_OBJHEAD
CONTENTS_BIN = I_OBJBIN
CONTENTS_TXT = I_OBJTXT
RECEIVERS = I_RECLIST
EXCEPTIONS
TOO_MANY_RECEIVERS = 1
DOCUMENT_NOT_SENT = 2
DOCUMENT_TYPE_NOT_EXIST = 3
OPERATION_NO_AUTHORIZATION = 4
PARAMETER_ERROR = 5
X_ERROR = 6
ENQUEUE_ERROR = 7
OTHERS = 8.
IF SY-SUBRC <> 0.
WRITE:/ 'Error When Sending the File', SY-SUBRC.
ELSE.
WRITE:/ 'Mail sent'.
ENDIF.
Regards
Nausal -
Add the vendor of the material document
In report ME80FN, in the Purchase order history viw, please add the vendor of the material document (can be different from the PO vendor if freight invoice)
ThanksHi Barb,
The approach to your design will depend on how many unique items you plan to search for and whether you want the subtotals to appear all at once or if you want to calculate them one at a time based on a search-for item that you determine as you use the document interactively.
Also very important is whether you will have only the animal name in a cell, or if the animal name will be a part of a larger block of text in the cell.
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Goods are sent back to the vendor once the Credit is taken and Utilized
Goods are sent back to the vendor once the Credit is taken and Utilized( Declared to Authorities)
Hi,
I have a scenario in which the inpur credit is taken at the time of the creation of the GR. The Credit is declared to the authorities on a monthly basis. The goods are to be returned to the Vendor once the Excise is declared to the authorities. In this case there is a problem that I can not Cancel the excise invoice as it has already been declared.
Can anyone please explain the process flow for this ?Hi,
Dont Cancel the excise invoice , make excise payable entries through Tranzaction J1IS with refrence to Vendor return document.
Vipin -
SC gets split into one PO per Line even when the vendor is the same.
Hello,
If I create a Shopping cart with multiple lines, it gets split into one PO per Line even when the vendor is the same.
What can I do to get the split per vendor?
SRM 4.0
Regards,
ShaiekHi,
Delivery address is also a split criteria
Kind regards,
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Ok, there have been several problems with my ipod. In order:
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3) It slipped off my leg as I was sitting on a very small chair and onto the linoleum floor about 1.5-2 feet off the ground with a brand new rubber case on it, and shattered more than it did when I dropped it onto the driveway, also creating some grey spots on it along with the cracks.
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I would just go to the nearest apple store and try to swap it out since I got it less than a year ago, and I'm pretty sure it's defective, but unfortunately, I bought it from an individual, and I have no clue when he bought it originally. Does anybody know what I can do?
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Unable to process downpayment request (F-47) for the vendor with the PO
Hi All,
We are not able to process the advance payment request for the vendor 450004398 with the PO 3000086605 due to below mentioned error
" You cannot use this transaction type to post this asset.u201D After getting error we double click that error we got these full information.
The traanction type entered type entered belongs to transaction type group 15, According to the specifications for this transactipn type group,posting with trasnction types belonging to this group are only allowed in specifi asset classes ( for asset classes for asset under construction)
The asset to which you are posting belongs to class group
Above error we are facing, we checked "OAYB" also that asset class in maintained in that transaction code.
Awaiting for your reply
Thanks
Ram
09769004602Hi Ram,
Please check AO90 and OAYB
In AO90 you should assign one Asset GL Account.
for this: go to AO90 select you chart of accounts and double click on acocunt Determination select your asset determination against which asset you are paying down payment and double click on Balance sheet accounts there you need to assign under acquisition account assginment * Acquisition:Down Payment* and Down Payment clearing Account. This is only for AUC.
In OAYB select 15 Down payment and double click on specification of asset class there you need assign your asset class.
Hope this will help you.
Regards,
Schilukuri -
The Partner Bank Type of the vendor in the Purchase Order
Hi All,
A vendor has got more BanK Accounts. These, in his master data, are marked with different Partner bank type.
Creating a Purchase Order, I'd like to know if is possible to specify a specific Partner bank type, obtaining it later in the invoice (vendor item) created by MIro.
Thanks
G.You should create multiple vendors for each bank account and assign that as an invoicing party (PI) partner on the mail vendor this will allow you to choose vendor code for specific bank account.
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Vendors, I noticed the price of the IPAD 2 was identical at Walmart,Best Buy, Frys, and the Apple store the sales person at The Apple Store told me the main benefit to buying the IPAD 2 from the Apple Store is that they do all the initial set up of the device is this not the case for all the vendors of the IPAD2? Also as I was inside the local Apple Store they were conducting some sort of tutorial on the use of the IPAD 2( at least 40 persons in attendance) is this free?
There are no vendors on this site - just other users helping each other solve issues ..... but to answer your questions.....
Those instructional workshops are free to attend. This is copied from the information website at one of the Apple Stores in Pittsburgh, PA
Take a workshop. On the house.
Learn something new by taking a free workshop at an Apple Retail Store. Our workshops are taught by people passionate and knowledgeable about Apple products and eager to share their knowledge with you. Sign up in advance or drop in. You’ll have a great time, learn new skills, and pick up loads of tips.
If the price is the same everywhere that you have looked - I would suggest purchasing wherever you feel most comfortable. I think you might be answering your own question though when you ask if the workshops are free. You are not going to get the type of instruction - if you get any at all - from a reseller like you will get at an Apple Store. The Apple Store will set the device up for you if you want them to do so. -
Bank details of the Vendor are not picked up from Vendor Master in APP Run
Hai SAP Gurus,
When the Automatic Payment Programme(F110) was run it is not giving bank details of the vendor in the payment file. These details are sent to bank in the file form. It should give account holder name in the payment file where as it is not giving.
Kindly help me at the early
Thanks in advance
Akash NarayanHi,
Good morning and greetings,
Please go through the following link
http://help.sap.com/saphelp_erp2005vp/helpdata/en/e7/65382ad2d211d29e430000e839cd96/frameset.htm
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan -
How to get the vendor's mail?
hello,
i have one requirement,
i need what are the settings are required for the configuration and tell me how to do?
when i raised the PO, the po goes to vendor, vendor has accepts the po or rejects the po.
suppose the vendor accept the PO, or rejects the PO, the byer should get the mail how to do,
what are the setting are required for this.
My prerequesites
1)in material master --purchasing view click the Acknowlegge field.
2) in Inforecord click the acknowledge field.
3) while creating the PO select the acknowledge field in item detail tab(confirmation)
4)email Id taken from Pur grp
tell me what are the settings are required to get the mail from vendor.
Regards
sapmanyes,,, vendor may not use SAP.....But he has seen the PO in other media(portal),,,
suppose he rejects the PO,,, or accepts the po,,, how the buyer get the mail?
plz explain me -
A report which shows the vendor invoice and its purchase order MM
Hi All,
I wonder if ther's a SAP standard report which shows the vendor invoice (the FI document) and its purchase order MM.
Could anyone help me?
Thanks
G.Rossi
Edited by: Lakshmipathi on Aug 2, 2011 2:24 PM
Thread Locked - Reason Cross PostedDear,
you can use FBL1N,
From there you can view following things:
1. Vendor Invoice = Reference
2. Document type = KR and RE for Invoices
3. Po Number
4. Amount
you can enable there many fields as per your requirement.
Hope this helps!!!
Br,Vivek
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