BBP_EXTLOCALPO_BADI - Documentation and LOF (Vendor List) in SRM
Hello experts,
Someone would have details of how to use the badi BBP_EXTLOCALPO_BADI?
Currently I am with the extended classic scenario and need to activate the classical simultaneously.
Does anyone have any information on how the LOF (Vendor List) in SRM?
Thanks,
Pedro
In BADI BBP_EXTLOCALPO_BADI you can change standard behaviour
from classic to extended classic. System change from classsic to ext.
classic.
I suggest you to set in customizing "use classic scenario" (without
BADI) customice classic scenario check it and when works ok,
use BADI to use extended as usual except for reservations.
Similar Messages
-
Hi experts
Someone could help me with some doubts about vendor list, I tried to crete a vendor lista in SRM 7.0 and the field contract and contract iten are necessary fields, my requirement is vendor list is a list of vendor assigned to a category or an item that could be used just for find potentials vendor for an item or a category, it's not correct?
JavierHi,
Vendor List is created for Product Catagory or Products & contains vendors or contracts(backend).
Yes. Vendor List is cerated on the basis of Vendor Evaluation, Vendor master data. So it will help you to find portential vendors.
Now to use Vendors from Vendor List assign specific Pru Org to which you want to use Vendor as a source of supply. In this way potentail suppliers used as a source of supply.
P.S. Do not forget to assign the appropriate purchasing organization as the release-authorized purchasing organization. If you forget it all purchasing organizations in the SRM System are assigned as release-authorized.
Regards,
yaniVy
reward if helps -
How to create Vendor list in SRM
Hi GURU's,
I am new to SRM. I have worked on other modules but no idea qbout SRM.
I have been a requirement to create vendor list in SRM - need to find BAPI for it.
Can any one please help me.SAP Help can be a good friend:
http://help.sap.com/saphelp_srm50/helpdata/en/d5/849b3cc34ca10ee10000000a11405a/content.htm
Cheers,
Claudia -
Hi,
I have created a vendor list for a two vendors and a product category and with reference to respective backend contracts.
When I tried to create a describe requirement shopping cart for this product category, system does not show me the list of all preferred vendors.
But when I removed these referenced backend contracts, then system shows me all allowed preferred vendors at the time of shopping cart creation.
Could you please advice as how I can create a vendor list with ref. to backend contract and this vendor list eventually can be used for shopping cart creation.
Regards,
SachinHi
Did you release the vendor list ?
what is the status of vendor list
vendor list show in fixed vendor place?
prefered vendor means all the vendors not only one vendor.
if the contract is valid w.r.t product category , it must showin the SOS.
What scenario are you in? Unfortunately, the backend contract functionality in Vendor list is only valid for the Classic Scenario- can you confirm this.
BR
Muthu -
Vendor list and preferred vendor
Hi,
We are using classic scenario and currently, all carts are intercepted by the purchasing department so purchase requisitions are manually converted into POs.
We want to implement vendor lists but SRM assigns any vendor chosen from a vendor list as fixed, which means it will convert to a PO once the shopping cart is fully approved.
Is there a BADI I can use to change the vendor from 'Fixed' to 'preferred'. Can BBP_DOC_CHANGE_BADI be used to do so or does it only works when changing a 'preferred' vendor into a 'fixed' vendor?
ThanksHi
Yes... we have done this long back successfully..
The BADI - BBP_DOC_CHANGE_BADI can be easily used...
Also, you can look for BBP_SOS_BADI...
Do let me know, incase you face any problems.
Regards
- Atul -
We are trying to use vendor lists for sourcing our shopping carts. We are using classic scenario. We have setup the "source list" as it is called in R/3 and expected to be able to source the shopping cart with this list as it should show up as the SRM vendor list.
Does anyone have any information on how the vendor lists should be configured and how they should work in SRM? We are on SRM 4.0
Regards,
-PaulHi Paul,
what do you mean by " We have setup the "source list" as it is called in R/3 and expected to be able to source the shopping cart with this list as it should show up as the SRM vendor list."?
The vendor list is an independed element within SRM and not 100% comparable to the source list in R/3. For Sourcing in SRM the vendor list need to be defined and set up within SRM manually. The important elements are the Product Group (Material Group) and the Product (Material). When there are defined vendor lists in SRM, they are taken under consideration in the Sourcing Cockpit, when "Propose Source of Supply" is selected. The system checks the available Source of Supplys and will also consider existing vendor lists.
Cheers,
Claudia -
MM Source List export to SRM Vendor List
Hi Friends ,
I learnt that we need to create the Vendor List in SRM separtly .
Can any one suggest/ confirm me , whether the Source List craeted in ECC , can be export to SRM ?
If yes , how ?
Regards
NAPsource list is not vendor list
like
backe end contract you can transfer to local tract by SAP report.
but not like source list.
As Virender said , you can not transfer a source list to SRM from ECC as a Vendor list
SAP has designed vendor list like source list with little feature .but vendor list or supplier list not so popular .
muthu -
Hi,
Any idea how to setup Vendor List in SRM?
We are exploring how to use this functionality from the Sourcing Cockpit. Any help or guidance on how to do this is appreciated.
Regards,
AshwaniHi Ashwani,
You can create the vendor list using BBPAVLMAINT txn from SAP GUI or "Process Vendor List" link using SRM web portal.
You can find this link under Business Partner node in portal.
You can create Vendor list for a Product category / Product based on your requirement.
At the time of creation of Shopping cart you can assign the vendor using this vendor list. And as mentioned by claudia you don't need to do any settings for this functionality.
Hope this makes you more clear. Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja -
Error in Process Vendor List Check
hello srm community
we do not have srm5.0 which means we have to create a number of Vendor list in srm front-end using purchase role to allow source determination to work for services. When i try to save a list system shows an error message 'No address found for partner function type Release-Authd Purchasing Org. (item 1)'.
Please I have no experience with this area. Can someone help with this.
thankyou Z.xHi,
Once the PO is created . Confirmation made and invoice .Tax change will not be allowed.
First reverse the Invoice.
Cancel the confirmation
then change in the P.O
Do the Confirmation and invoice it will allow
Regards
G.Ganesh Kumar -
Experts,
We are on SRM5.0 (Extclassic)
We have created vendor list in SRM for different product categories. For one of the product categories, the status of the vendor list is 'Unreleased'. Inspite of this the user is able to create SC for this product category using the vendor defined in this 'unreleased' vendor list.
How to ensure that user is unable to create SC for this category for which the vendor list is in unreleased state?
Thanks in AdvanceHi,
Vendor list are used in Shopping Cart and Sourcing.
Please look at:
http://help.sap.com/saphelp_srm50/helpdata/en/43/15a4e228b62d23e10000000a1553f7/frameset.htm
Regards,
Marcin Gajewski -
Hi All ,
how do we delete Vendor list in SRM system . From the Transaction process vendor list (BBPAVLMAINT) i can create vendor list and dispaly vendor list but where do we delete the vendor list ??
waiting anxiously for the reply !!
Thanks and Regards
Iftekhar AlamYeh,
Desactivating the vendor list avoids the users to see/use them in the SC transaction.
PS: To only allow vendor lists in the SC transaction use IMG: "Define Sourcing via Vendor List only".
Regards.
Vadim. -
Hi Friends
How user is aware if sourcing is done via vendor list?
Regards
Raj KumarHi Raj
When you go to source of supply folder in sc, the vendors may be populated in the table vendorlist as X.
vendorlist is also one of the sos in srm. vendor list is srm business object. here you can refer the contract or supplier .
regards
muthu -
Hello,
In the vendors, i have maintained different account groups.
Now i want in PO for example when entering the vendor, not to see all the vendors (all the account groups), but only some.
Is there any authorizations- things i have to do?
Thank you.Dear,
As per my view.
At the time of purchase order creation click F4 for field of vendor code.
Then check vendor by vendor account group search tab is existing, if it is existing then enter account group and see vendor list.
Otherwise system display list of vendor.
Easy way is select vendor(General) search tab and enter name of vendor and press enter.
You can also see account group wise vendor list with MKVZ.
Regards,
Mahesh Wagh. -
SRM Vendor Evaluation - Vendor List survey not launching
Claudia Michaels -
I too have a similar problem. Your advice to other user was helpful. In similar situation. SRM5.0. I have a Questionnaire defined using IMG activity (WebSurvey Cockpit). When I execute the Evaluate Vendor from the SRM Process Vendor List - I get "Page cannot be displayed".
1. I checked the table TUWS_SURVEY - and the Survey exists.
2. I ran the GET xlst name and it found it - XSLT Program Name: UXSGAB49CFCDA641774DB513A35B
3. You mentioned checking to see if BBP_VE_SERVICE and/or UWS_FORM_SERVICE were active. How do I check this?
Teresa BerenyiI fgured this out for myself. To check if BBP_VE_SERVICE and/or UWS_FORM_SERVICE are active - use T-Code SICF.
-
SRM 7.0 duplicated supplier in vendor list source of supply
Hi Expert! I need your help about a srm vendor list issue.
A customer of mine uses srm vendor list to group suppliers in order the services or goods their offer.
It has been implemented an automatic process to insert the supplier in the specific vendor list. The process, before insert the supplier check if the one is not already present.
For about one years all was working fine.
Now we get duplicate rows on some vendor lists, I mean same row number, same supplier and so on.
Attached to this document a system screenshoot.
Is there any one able to give me a way to delete these duplicated rows?
ThanksDaniele,
it could be due to multiple purchasing org. assignment to the suppliers.
Regards
Konstantin
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