Progress on contract payments to suppliers

Hi,
My company runs several projects and pays installments for goods we purchase over periods up to 18 months depending on the life of the contract.
Does anyone know if there is a report we can run to see what proportion of the total PO value we have paid.
And run this across several projects/suppliers in the one report?
Thanks

No version of Pages has form fields as you describe, nor is Pages a clone of Word. As we are part of a user to user support community, Apple does not share future product plans with us.
If you want support for form fields, get the free LibreOffice, which permits inline form fields and controls, and has a form designer as well. The manual for LibreOffice Writer has an entire chapter (15) devoted to document forms. It can also open tons of document formats including all versions of Publisher and Visio.

Similar Messages

How to create a contract with one supplier and two dealers?

Hi Gurus,
I have a contract with a supplier (eg. Apple), but the products and services are supplied by two dealers.
The supplier is the manufacturer and with whom the negotiation of prices is made.
The dealers are those who make the delivery of the products and services and who the payment is done.
How can I create a contract with these characteristics in SRM 7.0?
I don't want to create two contracts with same products and services for two suppliers (Dealer_1 and Dealer_2).
How can this be handled through business partner type "Vendor"?
In "Partner" section in "Header" --> "Basic data", I can only add 1 vendor.
The system is:
Component software: SRM_SERVER
Release: 700
Level: 0008
Support package: SAPKIBKV08
Thanks in advance and best regards,
Alonso Valenzuela

Hi Wadim,
I have a similar requirement to create order lines in an existing contract with reference using BAPI_CUSTOMERCONTRACT_CHANGE. The order lines get created in the contract. However, the condition types from the order line which i'm referencing are not getting referenced and are not getting added in the Contract's line after referencing.
Did you come across any such issue ? If yes , could you suggest the solution ?
Regards,
Venkat.

Wrong UOM in shopping cart with a contract as a supply source

Hi experts,
We are in SRM 7.0 classic scenario with ECC 6.0. SRM are creating SC with backend contract as source of supply.
1. We select a material from a catalog (MDM) with UOM in material master with value "G"
2. In details /position in the SC, in "supply of source" tag has a contract as a supply of source with UOM "ENV"
3. so the contract has different UOM of the material
4. The SC has taken the UOM from the material (material master ) instead of the contract.
The user cant change the supply of source and he cant change the UOM that is taken the SC
It´s behaviour not always is given. I mean that for some colleagues are determined correctly UOM in the SC and not others when we try to test the incident
Any suggestion?
Thanks in advance.
Best Regards,
Mar

HI Maria
can you check in the Badi BBP_SOS_BADI in the method BBP_SOS_PD_CHECK and BBP_SOS_CHECK by debugging as to why there is a difference..
Ideally AFAIK .. it should pick up UOM from Contract instead of picking up from Material master ..
For the users who are picking up from Material master compare the roles ..
Also please advise what is the desired functionality .. you want it to be picked from contract or Material master ?
Also try making the changes in SOS _badi and provide feedback ..
Maybe it could alos relate to the default values of the requestor or for some pur org ..or item level Can you check the setting in SPRO-MM-External service management-Source Determination and Default Values
regards
Vinita

Intercompany Costs posting in selling plant & Payments to supplying plant

Hi,
I have an issue with posting costs and vendor payments (to supplying plant) from selling sales organization.
Supplying company code has generated an intercompany billing document (billing type: IV) with the selling sales org. We have single controlling area for both the selling & supplying company codes & sales organizations. Actually this is a make to order variant config scenario on the supplying plant side. So the production order is having a settlement rule with SDI as category. So costs are posted in the supplying company code correctly.
Now the issue is how will the costs posted in the selling company code and how will the selling company code know what amount to pay the supplying plant? Will there be any document refernce (like PO) for the selling company code to pay the supplying company code?
Thanks,
Surya.

Hi Eric,
Thanks for the reply.
Actually both the ordering company code and the supplying company code are in a single instance. Already the ordering company code has raised a intercompany sales order with which the supplying company code will run MRP and manufactuer.
So again if the ordering company code raises a PO on supplying company code. From your suggestion, I understood that we can do a two way match without any GR to make the vendor payments. Will this be an open PO at ordering company and how will the MRP effect on the supplying company code side?
Thanks,
Surya.

From Vendor Creation to Payment of Supplier (New User Here)

Hi,
Can anyone here could help me find a link or any softcopy of document that will help me learn more about the process of vendor creation up to the payment of supplier process. Right now I'm using an Oracle Dev module so we can tests for ourselves how the system works. The problem is that we are all Newbie.
Hoping that someone can help me here.
Thanks,
Ace

echo "alias ls='ls --color=auto'" >> ~/.bashrc
That will append the alias mentioned in post 2 to your .bashrc which is where aliases are stored (you should run this as user for user's bashrc and root for root's bashrc). You will need to logout or issue
source ~/.bashrc
to get it to work.
For example I've aliased ls to ls -sh to give me file sizes
edit: fixed typo
Last edited by SS4 (2011-01-17 21:39:35)

If i buy ipad mini from website for sprint or verizon should i have to make a contract with cellular supplier or not and if i take it to England does LTE (4G) will work their with my carrier

if i buy ipad mini from website for sprint or verizon should i have to make a contract with cellular supplier or not and if i take it to England does LTE (4G) will work their with my carrier

AT&T and europe all use GSM . There is no CDMA in Europe
A genuine unlocked iPhone 4/4S from Europe will work fine
A similar unlocked iP5 will work on 3G but NOT on 4G as the
European iP5 does not have the 4G bands suitable for use in US
and the warranty will not be valid in the US it is not international

More contracts (with different suppliers) for one item

Dear MDM Experts,
is it possible to make more contracts (with different suppliers) for one item?
Thanks and regards,
Ádá

Hi,
Thanks for your answer. If I set my shopping cart for a contract with a supplier A, and I select an item with a supplier B, then after pushing button Transport to SRM on the shopping cart webdynpro UI, I would get the an error message, and the item wouldn't come to the SRM.
If the item doesn't have any supplier, and I make a contract with it, the supplier of the contract goes to the item, and after that I can't make a contract with an other supplier for this item, because of the uppers.
The type of field Supplier in table Catalog Items is Lookup field, and it can't be modified.
Could you please write to me which can I set our system to be able to make contracts with many suppliers?
Thanks and regards,
Ádám Horváth

Contract Source of Supply Not Populating in SC

Hello:
We are in a classic scenario of SRM 5.0 and the source of supply in the SC is not populating (either from an existing local contract or backend contract). Our expected result is to see the contract(s) associated with that material under the "source of supply" grouping.
- Side note: When creating a local contract in SRM, we get a dialog box with the error message "ordering party could not be determined" Not sure if this is related to the big issue, but it looks like an org structure error and we can't figure out the related attribute.
Can you help shed some light on the situation?
Much appreciation,
Edgar
Message was edited by:
Edgar Alconera

Master data conflict

Bank Charge not created when I do payment for Supplier

dear all, This Urgentlly please try to help me
create bank ' xxx ', I fill all accounting data required (cash, clearing and bank charge) and
I link it with document payment method type (Check),
I create another Bank with Type Supplier,
I create supplier with the same payment method Check, I link it with bank type supplier
I navigate To Bank Charge Screen 'Please See Attached Screen Shoot'
I create The Invoice for this particular Supplier with Payment Terms ' immediate ', the invoice is validate
I navigate to Payment Batch Screen to pay to this invoice
I choose the supplier and the bank with document payment type 'check'
I built and Format Check 'all success'
When I navigate to Cash Management to Reconcile the Statement, I finding The Statement Without Calculate bank Charge
Than ks

Hi,
Please check the below
SAP Note: 30380
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=30380]
This may not solve your issue.
Thanks,
Srinu

Update XBOX Live Contract payment method through Best Buy

I have XBOX Live Gold Membership I bought on contract through Best Buy when I bought my XBOX console. I no longer can use my console because I get a message that states my payments are not up to date. I need to update my payment method for the membership. I had done so on my XBOX account to no avail. XBOX says I need to update it through Best Buy because theat is where I bought it. I called Best Buy and was told that everything is fine and payments are being made. Maddening. How do I resolve?

Hi mjabja,
Not being able to access Xbox Live would certainly make playing online difficult, let alone accessing your Gold membership benefits. I'd be frustrated too if I found myself in a similar situation.
Because the Xbox 360 Entertainment for All plan is administered and billed by Microsoft, Best Buy is not able to make any modifications to your subscription or update your method of payment -- we do not have visibility or direct access to these records. Full details on the program and billing FAQs can also be found here. The best advice I can give would be to follow up with Microsoft using one of the contact methods listed on that page to see what options might be available.
Let us know if you have any other questions.
Aaron|Social Media Specialist | Best Buy® Corporate
Private Message

Does SRM SUS support contract negotiation from supplier point of view?

Dear experts,
could you please share your view on whether SRM sus support contract handling? can a supplier monitor contract fulfillment or potential expiry of a contract from SRM SUS side? can supplier take part in contract re negotiation from SUS side?
As far as I know, SRM 7.01 supports scheduling agreement release in SRM SUS.
Your thoughts will be highly appreciated.
Thanks and regards,
Ranjan

Dear Sam,
Thanks for the reply. Then, can we enable our suppliers to monitor contract from Supplier Portal in the SRM server itself like the way Suppliers can participate in the bidding in the SRM server? Any thoughts or input will be highly appreciated as my client wants to enable suppliers to monitor expiry of the contracts from their side.
Thanks and regards,
Ranjan

Central Contract sent to Supplier

Hi,
I am working in SRM 7.02,
Creating a Central contract in SRM system and distributing the same to ECC system.
I want to sent the contract to Supplier through mail as RFx ..What are the configuration that needed???
Is there any setting need to be done..
Kindly guide me...

Dear Martin,
Thanks for the response.
But when i click process output button in the contract -> Output.
The below error message is displayed 'Output could not be created; contact your system administrator'.
And is there any way to send automatically to vendor, once the contract is released fully.
Regards,
Tamil.

Help With 50% Pre-Payment To Supplier

Hello Experts
I am a new user of SAP B1
We have some supplier who require us to make a 50% pre-payment before the goods are dispatched to us
Can someone please help me in how do i go around doing this
I have read about using the AP Reserve Invoice
But i have never used this option before
If someone could explain it to me step by step in the process of doing it
I would very much appreciate it
Thank you in advance

Hey,
Are you in the correct forum!
Please close this thread and open a new one in SAP Business One forum to invite more attention to your problem.
Rajeev

Set minimum payment per supplier

Hello,
We have a requirement where we don't want some suppliers to get paid unless there is a minimum amount to be paid out to them. I know there is a setting on the bank setups for minimum payments - but this minimum amount will differ per supplier in our case - so some suppliers would want to get paid even if they get $0.40, while others would say, don't send me a check unless the amount is for $1000.
Is there standard functionality in Oracle that would handle this? I could not find anything in the Supplier setups. If we do decide to customize this solution, what would be the best way to go about it?
We are on 11.5.9.
Thanks a lot!

That is an option I'm considering but I think it would show the errors in the log after the payment run is executed, rather than show them as exceptions at the proposal stage.
Another consideration I must look at more in depth is the minimum amount set at the overall company code level, but this would impact all payment methods. I need to do further analysis to determine feasibility of this option.

Invoive- contracts-payment terms

Hi SD gurus
PLEASE answer to my following querry:?
invoicing against one exchange rate and creating advance payments
against a different rate for the same contract.
very urgent

Hi,
Terms of payment are always at client level. All the companies are free to use the same. Once created, there is no assignment of the same.
Hope this helps, if yes, please assign points.
Regards,
Harish

Progress on contract payments to suppliers

Similar Messages

Maybe you are looking for