BP Supplier Collaboration 2.0 config guide

Hi Experts,
I have installed BP Supplier Collaboration 2.0 in our portal. Now, I would like to do post installation and configuration in the portal for this Business package. I could not find any config guide for this BP in market place. Online help says to look at SAP Note # 836946 . But, when I looked at that note, I am getting error message u201C The requested SAP Note is either in reworking or is released internally onlyu201D . Do you know of any place where I can get this guide from? Please share the information. I appreciate your help.
Thanks,
Srihari

Hi,
[http://service.sap.com/swdc|http://service.sap.com/swdc]
Support Packages and Patches
Support Packages and Patches" SAP Application Components" SAP SRM" SAP SRM 5.0" Entry by Component" Portal Content
Regards,
Masa

Similar Messages

Supplier Collaboration

Can you custom Supplier Collaboration?
One iView of Supplier Collaboration - Account Overview ( A WebDynpro application) - in Financial Reports the invoices are show who created the invoice and allow to suppliers to drill down and send a mail to them.....this link to email needs to be hidden.
How can we edit it that?

Hi Jaspinder,
As per ur last mail query.
The Supplier Collaboration and Supplier Registration these two scenarios are comes in the picture when ur talking with Supplier or involving Supplier for the decision making process.
1) For Supplier Collaboration we need to configure PDP with SI and Service Procurement and CCM.
2) For Supplier Registration comes under Strategic Sourcing scenario.
You will get the configuration guide for the same at the Service market place.
Please award the points if it helps u in resolving the issue.
BR,
Vijay Mittal

Supplier collaboration and Supplier registration

Hello ,
Has any worked on supplier collaboration and Supplier registration scenarios .
I need some documents on the above topics.
It would be of great help if some one could send these documents on this .
Regards
Jassi

Hi Jaspinder,
As per ur last mail query.
The Supplier Collaboration and Supplier Registration these two scenarios are comes in the picture when ur talking with Supplier or involving Supplier for the decision making process.
1) For Supplier Collaboration we need to configure PDP with SI and Service Procurement and CCM.
2) For Supplier Registration comes under Strategic Sourcing scenario.
You will get the configuration guide for the same at the Service market place.
Please award the points if it helps u in resolving the issue.
BR,
Vijay Mittal

Can anyone provide me the SAP SNC Config guide.

Hi Experts,
Can anyone provide me the SAP SNC Config guide.
Thanks & Regards,
Sreeni.

Hi Lokesh,
Kanban processing, SCM setting, Supplier, Contract Manufacturing Procurement.
I want above config guides.
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Sd config guide

Hi All
Can anybody send me SAP SD Config Guide.
My email id [email protected]
Thanks in Advance.

SD Configuration:
Enterprise Structure:
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
3. Maintaining Distribution Channel
Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
4. Assigning Distribution Channel to Sales Organization
This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
5. Maintaining Division
Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
6. Assigning Division to Sales Organization
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Setting up Sales Area
All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
Plant is created ny MM Consultant.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
11. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
12. Defining Common Divisions for Master DataUse
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
Pricing Procedure
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
Normal Sales Order Cycle:-
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
Sales Document Item:
1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
Schedule Line:
1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
Step 2:
IMG > Logistic Execution > Shipping > Deliveries >
1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
3. Define Number Ranges for Deliveries: Ensure to maintain number range.
Step 3:
IMG > Sales and Distribution > Billing >
1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Number Range For Billing Documents: Ensure to maintain number range.
3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as Sales Order to Billing, Deliver to Billing, etc.
The configuration differs from scenario to scenario & requirement of the client.
Regards,
Rajesh Banka
Reward point if useful.

SAP Sol Man 4.0 Config guide

Can some one tell me where i can find SAP Solution Manager 4.0 config guide?
Also can some one send me any material for Sol Man certification exam.
will reward points
thanks
PR

Hi PR,
please have a look at: www.service.sap.com/instguides -> SAP Components -> SAP Solution Manager -> Release 4.0 for the Configuration Guide and other related Guides such as the Master Guide etc... Here you will also find links to other material.
For configuring the Solution Manager you need to go to transaction SPRO in your SolMan. Here you'll find the configuration of the Basic Setting, whcih you need to get it running and the scenariospecific settings, which are relevant for the scenarios.
Best regards,
Annett

Supplier collaboration with SNC

Hi Gurus,
We intend to use Supplier collaboration with SNC, where plant will share component plan with supplier and supplier will comeback with constrained component plan and based on which plant will modify production plan.
These are the steps we have done:-
1) Created BP as Organization for Plant and Supplier
2) Created BP as person and assigned to plant and supplier respectively
3) Extended product to the supplier and created TLane
4) We are able to login into web portal for supplier view with login and password maintained.
issue are:-
1) We understand that, component forecast will come from APO and it will come to as demand. If we see Demand Tab and look at Order Forecast Monitor - > Order forecast details, it asks for selection of SKU and Location. If we select our SKU and vendor Location created, it says Invalid Selection......Not sure if we have missed anything.
2) When vendor will confirm the plan, which key figure he will modify?? which Tab we have to refer.
Any help will be appreciated.
thanks,
jaideep

Hi Gurus,
Yes, the OSS helps and we are able to see product location in the Order Forecast details screen.
We are checking Key figure " Supplier Planned Receipt" which supplier will use to modify his plan against customer requirement.
Wondering this key figure is Non Editable for our case....then how supplier will enter his constraint plan?? Any help
Are we missing any customization to make key figures editable/non editable like Planning Book in standard APO?? plz help

Supplier Collaboration with SRM Bidding Engine

Hi All,
I'm looking at the SAP BIdding Engine with regards to supplier collaboration in the bidding process, my undertsanding is that SUS can be used for a single point of access for suppliers to submit their bids. I also understand that cFolders can be used to allow true collaboration in the bidding process i.e. review of bid, submit prices etc.
I have four questions around these scenarios
1. For collaboration in the sourcing process which is superior cFolders integration or SUS?
2. What is the advantages of SUS over cFolders in the sourcing process.
3. Could you use both products?
4. Can cFolders be used to pose questions from the supplier? i.e. a true sourcing process would usually be:
RFI > Supplier Info response > RFQ > Supplier pricing response
Cheers
Chris

1. Both has diff purposes. C-folder purpose is information exchange in terms of drgs, attachments, discussion etc.
so kind of technical exchange
whereas SUS forms common window for suppliers for collaberating with buyer co. for BI they can submit the price & conditions.
So kind of commercial exchange.
Superiority depends on the perspective
2. SUS you can use for odercollaberation also
i.e. for PO/SA from MM or EBP ,suppliers can
send responce
send ASN
post confirmation
post invoice
3. Yes
BR
Dinesh

Planner role in Supplier Collaboration 4.0 (SRM 7.0)

Hi Experts,
I noticed, in SRM 7.0 supplier collaboration, we have a Planner (Supplier) role. This role gives access to 'Material Monitoring' area, where in Planner can lookup up-to-date stock inview and also can view inventory and planning information from ECC. Does anyone know the purpose of this function? What screens in ECC are they being extracted from? It appears these are Java Webdynpro IViews pre-delivered.
Thanks,
SG

Dear John,
Currently my client is upgrading from SRM 4.0 to SRM 7.0.
The following activities were performed along with the list as mentioned by you.
1. The business partner migration from time independent scenario in 4.0 to time dependent scenario in 7.0. The existing BPs in SRM 4.0 need to be migrated using TD_SWITCH report. Please refer note 1077616, 1228662, 810634 for more details.
2. FM BBP_USER_GET_ATTRIBUTES has become obsolette in SRM 7.0. Alternative FM is BBP_GET_ATTRIBUTES_AT03.
3. To migrate existing vendors from 4.0 to 7.0, report BBP_XPRA_ORGEH_TO_VENDOR_GROUP need to be run in SRM 7.0.
Hope this helps.
Thanks & Regards,
Aswini

JCO connection to SRM system - in Supplier collaboration 2.0 BP

Hi Friends,
We have deployed the Supplier Collaboration 2.0 Business Package on SAP Enterprise Portal 7.
After deployed, we need to configure the JCO to SRM System. We are not configuring for catalog, IHS, et.
Now, Under the 'Supplier Portal Administration'->'System Integration' Workset, There are 4 iViews which talks about the JCO, Integration to BP.
1. JCO Client Maintanance
2. External JCO connection configuration
3. Application maintenance
4. System type configuration
I searched for documentation in tthe sap.help.com, sdn, service.sap.com but nowhere anyone mentioned the step-by-step details.
Could anyone please let me know how integrate Backend to BP of Supplier Collaboration 2.0 with JCO's using the BP iViews.
Thanks for your time.
Thanks,
Raghavendra Pothula

Hi all,
Please advise if any of you managed to resolve your query? Im busy with Supplier Collaboration 4.0 BP u2013 and am completely new to the portal area. Would appreciate any advice? I went through the SAP documentation (http://help.sap.com/saphelp_srm70/helpdata/en/55/c88265d15b4f0f9ee1653bc1146414/content.htm). So I was currently trying to set up RFC users for the systems, but not sure if Im on the right track. Would you be able to advise?
Thanks,
Emily

SAP SUS config guide

Hi,
We want to implement SAP SUS on SRM 7.0 system.Please provide config guide to carry out this process as we are unable to find it on market place.
Regards,
Deeraj Shetty.

Hi Deeraj,
This forum is for SPM and SCPM related questions. Please post your question on SRM forums.
Regards,
Divyesh

CProjects 4.0 - Config Guide

Hi,
I am implementing cProjects 4.0
However I do not have the configuration guide for the same. Presently, I am using Config Guide of cProjects 3.10
Can anybody send me the config guide for cProjects 4.0
I have d one for cFolders 4.0
Mail me @: [email protected]
Regards,
Reema.

Dear all,
All cProjects/cFolders config Guides are available on http://service.sap.com/instguides
Go to MySAP Business Suite Applications->mySAP PLM.
This thread has been closed.
Regards,
Reema.

Sap netweaver portal bussiness package for supplier collaboration

Hi I have the following questions on sap netweaver portal bussiness package for supplier collaboration :
1. What is this above process ? [ Please explain it in brief ]
2. What is iView ?
3. What is supplier collaboration Biz pack?
4. What is sap purch. Direct?
5. What are collaborative components.

Dear Poster
These questions are easily answered by doing some basic searching of the SAP Help portal, the purpose of the forums more so to help those people who have already searched but find no help.
Anyway - for Supplier Collaboration go [here|http://help.sap.com/saphelp_srm70/helpdata/en/a7/c2f3c1c92443e7914f981edce03c4d/frameset.htm] and for details on Business Packages go [here|http://help.sap.com/saphelp_srm70/helpdata/en/cd/ddfbe19075470dbdf963c4abc3c551/frameset.htm]
The other data can be easily found in sap help or even google!
Regards,
Jason

Intall Business Package for Supplier Collaboration 4.0

Hi Guys,
I'm going to install Business Package for Supplier Collaboration 4.0, base of SAP note1226557, I need these below SCA files:
The download file on SAP Services Marketplace contains two SCAs:
SUPPORTAL00_0.sca: BP Sup Col 4.0 Web Dynpro application for NW 2004s.
SUPPORTALCONT00_0.sca: BP Sup Col 4.0 portal content for EP 7.0
I found
SUPPORTALCONT00_0.sca: BP Sup Col 4.0 portal content for EP 7.0
Any idea where can I find the other:
SUPPORTAL00_0.sca: BP Sup Col 4.0 Web Dynpro application for NW 2004s.
Thanks for the help:)

Hi Mar,
Could you kindly tell me how did you resolved the issue?
Thanks
Prabhu.M...

Implementation/config guide for "Business package for Product"

Hi,
I need implementation/config guide for "Business package for Product".
If anybody has it please send it to [email protected]
Thanks
Vinit

Did u get the same ?
If u have it can u send it to [email protected]
thanks

BP Supplier Collaboration 2.0 config guide

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