FM/BAPI/BADI to create Request For Proposal from Puchase Requisition?

Can somebody suggest me some some function Modules, BAPI's or BADI's to create a RFP from Purchase Requisition?????????

done

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Request for proposal (for AIR developer/freelancer)

UK web development agency needs to outsource (find a
company/freelancer) to build an Adobe Air application based on an
online web application we have already developed.
We have developed an online application for a client that
allows them to select a range of products from their own range and
those of their competitors. Once a selection of upto 5 products
have been selected a list of criteria can be used (upto 5) in order
to provide a comparison.
The client would like a desktop application for their mobile
workforce that can sync (look for updates and download an xml file)
with any updates.
The AIR application might want to work a little like iTUNES
with a cover-flow feel and method to select manufacturers >
products > and a simple (cool) way to compare products.
We use Mysql and Jboss as the core tools for the online
application, with the cover flow delivered via Flash. The output
can be delivered in XML format.
We are already sold on AIR being the answer and can provide
access to the online website and a detailed spec. so at this stage
we are looking to make contact with people who have already
completed an AIR project (or two).
Best regards
Myles Davidson (i-kos.com)

Request for Proposal is a presales activity. In Request for proposal, the customer mentions ablout his business operation in detail & based on what can be mapped in SAP or not it is answered at a gross level. Based on the requirement the estimate of required man months module wise is prepared & an estimation charges / cost to customer is worked out.
This is in breif Request for proposal.
Regards,
Rajesh Banka

Need Sample Request for Proposal(RFP) for Weblogic Server

Hi,
I need Request for Proposal (RFP) document of Weblogic server 11g preferably. please guide.
Regards,
Noman

I encourage you to contact your local account team. Depending on your location, you should be able to find out that is by using the support sales number.
http://www.oracle.com/us/corporate/contact/index.htm

UNAIDS Request For Proposal for ePublications

Dear all,
please pass the info around:
UNAIDS, the United Nations Programme on HIV/AIDS has today launched a new bids request for the contracting of company/individual to provide electronic versions of its publications tailored for the major mobile devices : http://bit.ly/AlePRp
Forward to anyone interested !!
Ehran

Request for Proposal is a presales activity. In Request for proposal, the customer mentions ablout his business operation in detail & based on what can be mapped in SAP or not it is answered at a gross level. Based on the requirement the estimate of required man months module wise is prepared & an estimation charges / cost to customer is worked out.
This is in breif Request for proposal.
Regards,
Rajesh Banka

SRM Request for Proposal

Dear All,
Towards preparing SRM - Request for Proposal (RFP) please let me know if anyone already prepared. Please give few ideas in areas of coverage and points to be included.
Regards,
Syed Hussian.

Dear Masayuki,
Thank you very much for your reply.
For the points you mentioned, 3rd one I am looking for.
I need to submit RFP Response to get SRM implementation project with a client which already running ECC6.
Regards,
Syed Hussain.

Request for proposal - template for ERP - healthcare

Hi colleagues,
Does any of you have a tamplate for RFP (Request for proposal) for ERP - Healthcare industry solution?
Thanks in advance.
Best Regards,
Slavisa

Hi Slavisa,
if you're looking for examples how SAP colleagues have answered RFPs I guess you better ask internally.
However, if you are wondering whether somebody in the community has used RFP templates and is willing to share these, BPX is the right way to go - but then you should address the community and not only colleagues.
Regards
Claudius

What is FCHU Create reference for check from payment document?

Hi,
I need some help on this T-code FCHU Create reference for check from payment document.
1) I've post check payment. Do I need to do anything on FCHU, before I review the check register FCHN?
2) When we should use this t-code FCHU?
3) What is the purpose of this T-code FCHU?
Please clarify my doubts. Please provide me step by step on this if possible. Thanks

Hi,
all check entries are ... report from table of list ... Issued Checks FCHU - Create reference for check.
FCHU Create Reference for Check .(RFCHKU00) to transfer the check number into the invoice document.
to transfer check# to field Assignment, Reference or Reference 3.
Exp:Step 1 - Go to ta F110 and get House Bank
Account ID
Step 2 - Run programm FCHU
Regards
Sridhar

Email requests purportedly from Apple asking for account verification details, This includes a request for everything from email address to bank account sort code. This can't be for real! Is it?

Email requests purportedly from Apple asking for account verification details.
This includes a request for everything from email address to bank account sort code.
This can't be for real! Is it?

No, it's a scam.

How to create plant wise STO from multiple requisition through Me59N

How to create plant wise STO from multiple requisition through Me59N

Due to the different supply plants the system does not know which one
to use and therefore throws the error message.
The only workaround would be to create the PO's seperatly per PR item.
Hoep this helps you

How to create request for extracting company code

Hi All,
Can any body guide me how to create a request for extraction of company code 0COMP_CODE_ATTR.
Actually i have created a request using transport conneciton but while moving this request to quality system i am getting following error.
DataSource 0COMP_CODE_TEXT does not exist in source system QLTCLNT440 of version A
Mapping between data source 0COMP_CODE_TEXT and source system QLTCLNT440 is inconsistent
DataSource 0COMP_CODE_TEXT does not exist in source system QLTCLNT440 of version A
Field KEY1 will not be delivered from DataSource 0COMP_CODE_TEXT in source system QLTCLNT440
Field TXTMD will not be delivered from DataSource 0COMP_CODE_TEXT in source system QLTCLNT440
Start of the after-import method for object type R3TR ISTS (Activation Mode)
Reference to transfer structure 0COMP_CODE_TEXT_BB not available. No activation possible.
Start of the after-import method for object type R3TR ISTS (Delete Mode)
Start of the after-import method for object type R3TR ISMP (Delete Mode)
Errors occurred during post-handling RS_AFTER_IMPORT for ISMP L
The errors affect the following components:
BW-WHM (Warehouse Management)
Actually i have checked in Quality system 0COMP_CODE_TEXT is availble active. But i think we have to use 0COMP_CODE_ATTR data source...
Pls help,,,
Regards,
viren.

Hi Viren,
Glad that your problem is resolved.
Help.Sap.com is the best reference: http://help.sap.com/saphelp_nw04/helpdata/en/b2/e50138fede083de10000009b38f8cf/frameset.htm
Also check the "How-To" docs in https://www.sdn.sap.com/irj/sdn/developerareas/bi
Bye
Dinesh

Best way of creating request for a query

hi,
what will be the best process to create the request for the query.
1.go to rsa1-> transport connection -> select query -> select BEx bus-> create the request, then change the query and save
OR
2. change the query first and assign the request in the transport connection
Please help me put.

Hi,
You would get problems when you transport it by the second method, like the Variable might get missed out when you edit the query and save it to the request.
First method through Transport connection is the best way to do it, to make sure all the objects are collected.
Regards,
Mani

Create Request for cotation with language EN

Hi,
When i create a request for quotation for a foreign vendor, who uses language EN as a communication language the material short text on RFQ appeares in PT, despite in material master i mantain the material description in PT and EN.
My loggon languange is PT.
Thanks in advances,
Catarina

are u not able to see the text in EN language even if you issue the rfq to vendor
please check in tcode me47 -can u see the text in EN or not

Create request for Validation

Dear All,
I have made some changes in existing validation through GGB0 and save that but system has not created any request.Please give the option to create a option for creation of request for changes in validation or where should I get the request if created.
Regards,
Sandeep

Hi Sandeep,
Go to tcode GCT9, and enter your validation name and select all the check boxes and execute it.
There assign a TR number incase if you have the TR created earlier. Otherqise create a new TR by clicking Create Request button.
This will solve your issue.
Thanks,
Srinu

Request for quotation from enquiry or quotation level

Hi,
Can RFQ(request for quotation) be sent from enquiry or quotaion to suppliers for material procurement?
Regards
Suman

hello,
I have created new posting period and series for financial year 2011-12.
In previous year I have created 600 voucher. My issue is that when I am creating new
voucher, voucher number is showing 601. I want that for new series voucher number should be
start from 1. but it seems like numbering series doesn't affect the voucher number.
Because there are no series creation for journal voucher. In this case how can I solve my problem.
Please help me on this.
thanks
Annu

Upload request for Quotation from external data (ME47)

Hi is there a easy way to upload request for change in SAP from external data.
Maybe a functionmodule or BAPI.
Like for transaction ME41 ME42 ME47 etc.
Edited by: J. Paulina on Sep 23, 2008 3:55 PM

For things to happen automatically, you'll need to use JavaScript. To import a record, you use the importTextData document method: http://livedocs.adobe.com/acrobat_sdk/9.1/Acrobat9_1_HTMLHelp/JS_API_AcroJS.88.502.html
Note that it can't work with Reader and it must be placed in a trusted function in a folder-level JavaScript file.
To print programmatically, use the print method: http://livedocs.adobe.com/acrobat_sdk/9.1/Acrobat9_1_HTMLHelp/JS_API_AcroJS.88.511.html
So the script could loop through the records, printing after each one populates the fields.

FM/BAPI/BADI to create Request For Proposal from Puchase Requisition?

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