BUS2011 Vendor Quote

Hi,
I am trying to figure out how to work with bus2011. I want to create
a Quote using this business object.
Is there any documentation etc around, how business objects work in general,
how to start using one etc.
Or if anyone has code already available, would be appreciated.
regards
Dylan.

Hi all,
What is the best way to enter a quote received from the supplier automatically?
thanks
Dylan

Similar Messages

To send Vendor Quote text.................URGENT

Hi experts,
I have a scenario IDOC to Third party to Send POs.
we have a new requirement to send some additional 'Vendor Quote text' with the PO.
This is being printed on the 'Print PO'. Do you, know from where or which text element
this is coming form on the print PO?
I am new to SAP, can you please explain what is 'Print PO' as well.
Please help to resolve it.
Thanks in advance

Hi,
PO is nothing but Purchase Order. Take help of your functional consultant to know from which table text is coming. The text may be standard text from STXH you need to first check with functional consultant if they know the table name.
Regards,
Atish

Atleast two vendor quote received

Hello Experts,
Requirement:
1. Create PR. We dont know how much is the price of the material/service
2. Create RFQ with ref to PR and send to different vendors
3. Create quotation and compare the prices.
Before creating PO, I want the system to check whether there is minimum 2 quotation if the price is more than $10000.
Is there a solution which can be done using only configuration? If not, how to do with ABAP?
Regards
Srinivasan Desingh

Hi,
You can implement enhancement MM06E005 to perform checking during PO creation.
I assume the PO is created with reference to the PR or the RFQ, so from there, the enhancement will have to check the quotations attached to the RFQ.
OSS note 310154 explains how to issue error messages from ME21N.
Phyllis.

Question how SAP behaviours if blocked vendor fixed in src list or in Quota

Hi There,
I would like to know what to expect in the following situation when i create a requisition and activate source determination:
1 Sourcelist - I have create a 2 vedour source list. Fixed one vendor. The fixed vendor record is blocked. Will the system send an error msg in the Purchase req or will the system automatically asign the other vendor without sending a message?
2. Quota arrangement - I have set up a 2 vendor quota arrangement. The effective quota vendor record is blocked, what will the system do when I try to create a requsition and activate source determination?
Regards.
Edited by: Sheena Roberts on Oct 17, 2008 7:12 PM

> 1 Sourcelist - I have create a 2 vedour source list. Fixed one vendor. The fixed vendor record is blocked. Will the system send an error msg in the Purchase req or will the system automatically asign the other vendor without sending a message?
Case : 1
First of all You cannot Select Indicator Fixed and Blocked in Source List at a Time. you should select only one either Fixed or Blocked. Otherwise System throws the following Error.
06 797 Please select either "blocked" or "fixed" indicator
Case : 2
If you Select Vendor in Souce list as Fixed and if you Block the Verndor in MK05 / XK05 then System wont suggest the Vendor and throw an error based on your Settings.

Quote Expiration Process in SAP

Hi All:
I have a situation below:
During the vendor Quote Process, quote comes only with 90 days validity. Now after the quote some times it takes time to take the decision to move further. now if at the time of PO, if quote is expired than they have to requote the material/service.
Now in the SAP, is there any standard functionality regarding this quote expiration handling scenario. They want system to set up as if quote expires at the time of PO, system shouldn't allow them to move for the PO, ratherit should creat the new RFQ which clones the original approved quote, and send to only that vendor again who was approved before. If the quote is same again than they don't want to go for the approval but if it is higher than it has to go to approval process again.
Can you please guide me, what are the possible option/solutions for this scenario?
Thank you, and I really appreciate your kind help.
Thank you.
Regards,
Rohan

Hi
You can use Source list and Inforecord effectively for this scenario. You can make sourcelist mandatory at material level in material master. Once Quotation is finalized create inforecord with quotation validity period. Same thing you can give in source list and if required you can use fixed indicator.
hope this can be used as work around
regards
Antony

Quote number text.............URGENT

Hi experts,
I have a scenario IDOC to Third party to Send POs.
we have a new requirement to send some additional 'Vendor Quote text' with the PO.
This is being printed on the 'Print PO'. Do you, know from where or which text element
this is coming form on the print PO?
I am new to SAP, can you please explain what is 'Print PO' as well.
Please help to resolve it.
Thanks in advance,

hi,
PO stands for purchase order.
you say it is IDOC to third party scenario.
here IDOC is Purchase Order Type.
Third party will be printer ir file system.
Vendor Text comes from source system
think u need to collect the PO from source system and then edit the PO with vendor quote text in XI through mappings and deploy to printer or file system.
(SOURCE)PO-->XI>
(SOURCE)VENDOR TEXT-->XI(appended VENDOR TEXT TO PO--
>PRINTER/FILE
Thanks & Regards,
rama Krishna

Steps for maintaining Quota Arrangement

All SAP Gurus,
What are the steps involved in maintaining Quota Arrangement.
We have 3 different vendors supplying same material.
WE want to assign a quota of 20%, 30%, and 50% to different vendors for the monthly supply of the material.
Regards,

Hi,
     Follow the below steps for Quota Arrangement:
        1. Specify quota usage key in material master purchasing/ MRP 2 view
        2. Select source list checkbox in mat. master purchasing view
        3. Maintain Info record & source list for the 3 vendors
        4. For splitting quota which is possible only in case of MRP, select lot sizing procedure with split quota marked in customizing
        5. Maintain quota MEQ1 for the 3 vendors with material & plant on initial screen, then enter validity period
        6. Select line & enter procure type, vendor & quota as 5,3 & 2
Finally save quota
Hope this will help
Regards
Amit

Need to Block ME47 After the Quotation Deadline Corssed

Hi,
I have a user requirement to block the user for maintaining quotation after the deadline is crossed.
currently everyone can able to edit the quotation evenif deadline is crossed.
Say : 30/09/2011 is the quotation deadline,now on that day user will able to maintain the Quotation received from
           all the vendors, say user forgot to maintain the vendor quote on that day 30/09/2011 then after that this user
           will not be authorized to maintain thin in ME47..instead anyupper level user will have only authority to
           maintain this quote after deadline..
Is this possible in standard setting or I need to go for development for the same,
if yes then any user Exit for this development will be helpfull.
Please share your views ..
Thank you

Hi,
This can be acheived by giving authorizations to ME47. G o to SE80 and find authorization object for quotation and in PFCG transaction create a role by giving this authorization object. Assign this role containing authorization object to the respective user in SU01. Hence the respective person only can do changes. Hope it works. Thanking you.

Which HDD can I use on my Satellite A660-13T?

Hi,
I am looking for any compatible Hard Disk Drive for a Toshiba SATELLITE A660-13T as the one inside is dead now.
Such model shipped with the laptop is a TOSHIBA MK6465GSX 640 GB, SATA 2.6 Revision 3Gb/seconds 5400 rpm
Offical Toshiba vendors quoted me 130 euros por the same model.
I cannot get such model through any other shop or internet.
There are lots of different new TOSHIBA HDD in the market with bigger capacity and much cheaper than the MK6465GSK.
Can I install any new toshiba HDD on my SATELLITE A660-13T ?
Is there any toshiba page where I can find out which toshiba HDD are compatible with my SATELLITE?
Thanks in advance for your reply.
Fernando

Fact is that notebook supports SATA controller.
This is the main and important information.
> newer drives have a higher comsumption of power....which could cause some problems
SATA controller is compatible with different kinds of SATA interfaces (SATA I, II or even SATA III).
This means that even if you would use an SATA II/III compliant HDD, the notebook should be able to handle such device.
Therefore you will not find any information about supported HDDs because most 2.5 SATA HDDs are supported and the list providing all compatible HDDs would be too long.

ASP syntax for Oracle update with parameters

I am trying to do update on aspx page (not with code behind). I can perform update without parameters but I get ORA-0136 illegal variable name/number when I try to use a parameter in where clause. I added the parameter with tag - <asp:Parameter>

ASPX page is below.
The issue is the UPDATE for last Gridview (Gridview3). If I put a literal in the WHERE clause (i.e., "...WHERE ITEMNUM = '0001'"", then the update works. So, it appears the issue is how I code the parameter.
Thanks...
==============================================
<%@ Page Language="C#" AutoEventWireup="true" CodeBehind="WebForm4.aspx.cs" Inherits="OraWeb1.WebForm4" %>
<!DOCTYPE html>
<html xmlns="http://www.w3.org/1999/xhtml">
<head runat="server">
    <title></title>
</head>
<body>
    <form id="form1" runat="server">
    <div>
    vendor quote status
        <br />
        <asp:Label ID="Label1" runat="server"></asp:Label>
        <br />
        <br />
        <asp:Label ID="Label2" runat="server"></asp:Label>
        <br />
        <br />
    </div>
    <div>
        rfqvendordetail
        <asp:GridView ID="GridView1" runat="server" Width="681px" DataSourceID="RFQVendorDetail" BackColor="White" BorderColor="#999999" BorderStyle="None" BorderWidth="1px" CellPadding="3" GridLines="Vertical">
            <AlternatingRowStyle BackColor="#DCDCDC" />
            <FooterStyle BackColor="#CCCCCC" ForeColor="Black" />
            <HeaderStyle BackColor="#000084" Font-Bold="True" ForeColor="White" />
            <PagerStyle BackColor="#999999" ForeColor="Black" HorizontalAlign="Center" />
            <RowStyle BackColor="#EEEEEE" ForeColor="Black" />
            <SelectedRowStyle BackColor="#008A8C" Font-Bold="True" ForeColor="White" />
            <SortedAscendingCellStyle BackColor="#F1F1F1" />
            <SortedAscendingHeaderStyle BackColor="#0000A9" />
            <SortedDescendingCellStyle BackColor="#CAC9C9" />
            <SortedDescendingHeaderStyle BackColor="#000065" />
        </asp:GridView>
        <asp:SqlDataSource ID="RFQVendorDetail" runat="server" ConnectionString="<%$ ConnectionStrings:OraContracts %>" ProviderName="<%$ ConnectionStrings:OraContracts.ProviderName %>" SelectCommand="SELECT "ITEMNUM", "MFRNUM", "DESCRIPTION", "UOM", "QTY", "UNITPRICE", "TOTALPRICE" FROM "RFQVENDORDETAILS" WHERE (("VENDORID" = :VENDORID) AND ("RFQID" = :RFQID))">
            <SelectParameters>
                <asp:SessionParameter Name="VENDORID" SessionField="vendorid" Type="String" />
                <asp:SessionParameter Name="RFQID" SessionField="RFQID" Type="String" />
            </SelectParameters>
        </asp:SqlDataSource>
        <br />
        <br />
        <asp:GridView ID="GridView2" runat="server" AutoGenerateColumns="False" DataSourceID="testrows" Width="526px">
            <AlternatingRowStyle BackColor="#DCDCDC" />
            <FooterStyle BackColor="#CCCCCC" ForeColor="Black" />
            <HeaderStyle BackColor="#000084" Font-Bold="True" ForeColor="White" />
            <PagerStyle BackColor="#999999" ForeColor="Black" HorizontalAlign="Center" />
            <RowStyle BackColor="#EEEEEE" ForeColor="Black" />
            <SelectedRowStyle BackColor="#008A8C" Font-Bold="True" ForeColor="White" />
            <SortedAscendingCellStyle BackColor="#F1F1F1" />
            <SortedAscendingHeaderStyle BackColor="#0000A9" />
            <SortedDescendingCellStyle BackColor="#CAC9C9" />
            <SortedDescendingHeaderStyle BackColor="#000065" />
            <Columns>
                <asp:BoundField DataField="RFQID" HeaderText="RFQID" SortExpression="RFQID" />
                <asp:BoundField DataField="ITEMNUM" HeaderText="ITEMNUM" SortExpression="ITEMNUM" />
                <asp:BoundField DataField="QTY" HeaderText="QTY" SortExpression="QTY" />
                <asp:BoundField DataField="UOM" HeaderText="UOM" SortExpression="UOM" />
                <asp:TemplateField HeaderText="UNITPRICE" SortExpression="UNITPRICE">
                    <EditItemTemplate>
                        <asp:TextBox ID="TextBox1" runat="server" Text='<%# Bind("UNITPRICE") %>'></asp:TextBox>
                    </EditItemTemplate>
                    <ItemTemplate>
                        <asp:Label ID="Label1" runat="server" Text='<%# Bind("UNITPRICE") %>'></asp:Label>
                    </ItemTemplate>
                </asp:TemplateField>
            </Columns>
        </asp:GridView>
        <asp:SqlDataSource ID="testrows" runat="server" ConnectionString="<%$ ConnectionStrings:OraContracts %>" ProviderName="<%$ ConnectionStrings:OraContracts.ProviderName %>" SelectCommand="select rfqid,itemnum,qty,uom,unitprice from rfqvendordetails WHERE (("VENDORID" = :VENDORID) AND ("RFQID" = :RFQID))">
            <SelectParameters>
                <asp:SessionParameter Name="VENDORID" SessionField="vendorid" Type="String" />
                <asp:SessionParameter Name="RFQID" SessionField="RFQID" Type="String" />
            </SelectParameters>
        </asp:SqlDataSource>
        <br />
        <br />
        <asp:GridView ID="GridView3" runat="server" DataSourceID="testupd" Width="425px" AutoGenerateColumns="False">
            <Columns>
                <asp:CommandField ShowEditButton="True" />
                <asp:BoundField DataField="RFQDETAILID" HeaderText="RFQDETAILID" SortExpression="RFQDETAILID" />
                <asp:BoundField DataField="ITEMNUM" HeaderText="ITEMNUM" SortExpression="ITEMNUM" />
                <asp:BoundField DataField="DESCRIPTION" HeaderText="DESCRIPTION" SortExpression="DESCRIPTION" />
                <asp:BoundField DataField="QTY" HeaderText="QTY" SortExpression="QTY" />
                <asp:BoundField DataField="UOM" HeaderText="UOM" SortExpression="UOM" />
                <asp:BoundField DataField="UNITPRICE" HeaderText="UNITPRICE" SortExpression="UNITPRICE" />
                <asp:BoundField DataField="TOTALPRICE" HeaderText="TOTALPRICE" SortExpression="TOTALPRICE" />
            </Columns>
        </asp:GridView>
        <asp:SqlDataSource ID="testupd" runat="server" ConnectionString="<%$ ConnectionStrings:OraContracts %>" ProviderName="<%$ ConnectionStrings:OraContracts.ProviderName %>" SelectCommand="SELECT "RFQDETAILID", "ITEMNUM", "DESCRIPTION", "QTY", "UOM", "UNITPRICE", "TOTALPRICE" FROM "RFQVENDORDETAILS" WHERE (("VENDORID" = :VENDORID) AND ("RFQID" = :RFQID))" UpdateCommand="UPDATE CONTRACTS.RFQVENDORDETAILS SET DESCRIPTION = 'Test Desc2' WHERE ITEMNUM = :ITEMNUM">
            <SelectParameters>
                <asp:SessionParameter Name="VENDORID" SessionField="vendorid" Type="String" />
                <asp:SessionParameter Name="RFQID" SessionField="RFQID" Type="String" />
            </SelectParameters>
            <UpdateParameters>
                <asp:Parameter Name="ITEMNUM" Type="String" />
            </UpdateParameters>
        </asp:SqlDataSource>
        <br />
        <br />
    </div>
        <div>
            vendor comments</div>
    </form>
</body>
</html>
==============================================

Total replenishment lead time calcuation

Experts,
how does SAP determine the replenishment lead time for a part under the following circumstances,
- purchase part (ProcType F)
- two PIR for two vendors with diffrent delivery times per vendor.
- Source list has no fixed vendor
- quote arragement in place.
in MD04 I see the correct split acc. to quote arrangement, but currently I have the effect that the replenishment lead time for this part changes form delivery time of vendor A to delivery time of vendor B from time to time. Unfortunatly I can not see a pattern in behind.
Who can explain this behaviour ?
Thanks in advance
Jörg

Hi,
- purchase part (ProcType F)
Depending on the setup done in OPPQ (push button - external procurement), the lead times will be read from Info record first if not existing then from material master or directly from material master.
- two PIR for two vendors with diffrent delivery times per vendor.
If the vendor is fixed, then the lead time from the fixed vendor is selected. If quota based, then from the vendor to whom the quota is allocated to.
- Source list has no fixed vendor
lead time from mtl master.
- quote arragement in place.
Lead time as per info rec of vendor selected based on the quota arrangement.
Now all the above is theory... so take some examples in your sandbox & do some testing to see it n revert if you face any issues.
Regards,
Vivek

Fwall Security

Hi
Requirement are -
terminate 50 L2L VPN
50 concurrent SSL VPN session total 250 users
20 User VPN using Cisco VPN Client
NAT traffic for Proxy Server located on LAN
NAT IP for Email Edge Gateway
Support Netflow
Microsoft AD integrated for SSL user connection
100 devices to be configured as AAA
vendors quoted ASA 5525 and ACS appliance 3415-K9
any feedback if the sizing is correct
Can you expert advise if ASA 5525 with IPS is better option than ASA 5525 with CX
thanks
ST

Based on the numbers you have it is good option
The Asa cx is the next generation asa which can give more capabilities
Cisco® ASA CX Context-Aware Security is a modular security service that addresses these needs by blending a proven stateful inspection firewall with next-generation capabilities and a host of additional network-based security controls - for end-to-end network intelligence and streamlined security operations. Cisco ASA CX enables organizations to rapidly adapt to dynamic business needs while maintaining the highest levels of security. Like most next-generation firewalls, ASA CX delivers application and user ID awareness capabilities for enhanced visibility and control of network traffic. In addition, ASA CX enables administrators to:
• Control specific behaviors within allowed micro-applications
• Restrict web and web application usage based on reputation of the site
• Proactively protect against Internet threats
• Enforce differentiated policies based on the user, device, role, and application type
IPS capabilities will be embedded into ASA CX, You need to check if it's embedded now !
Hope this help

ISCSI and Dell PowerConnect 6224

We have a Virtualization project in the early design stages utilizing VMWare and a iSCSI SAN environment.
We are a Cisco only data center at present, but one vendor quote has all Dell equipment included.
For switching they have specified the PowerConnect 6224 (24 Gbit ports).
A second vendor quote is all IBM equipment, but leaves out the network switching equipment (our choice).
I'd like to keep our data center a Cisco only environment. I need to understand what Catalyst switch(s) would be comparable
to the PowerConnect 6224. A 24 port switch was quoted. May need a pair for failover depending upon
Today we use a pair of Cisco Catalyst 3750G (24 port) L3 switches for our core distribution environment.
Any advice would be appreciated.
Thanks,
Joe

Joe Campbell:
Why do you need to keep it an all-Cisco shop?
My shop deployed the Dells and we loved them. Just set up and walk away.
The Dell PowerConnect 6200 and 8000 series switches are very competitive. The 6224's 24-gig ports operate at wire speed with a non-blocking backplane, plus a zero-loss throughput. They offer up to four 10G SFP+, XFP, 10G-Base-T and CX4 uplinks. They also offer stackability of up to 12 switches (576 ports), advenaced QoS and security features.
The Dell 6200s are also iSCSI optimized, which no Cisco switch offers.
Read the tolly Group's reviews.
http://www.dell.com/downloads/global/products/pwcnt/en/tolly_pwcnt6200_test.pdf
If you want to know which Cisco switch offers the same functionality, go to Cisco's website and match them. But be assured that the Cisco switch will be anywhere between 3 to 5 times the cost of the Dell 6200s.
HTH

IProcurement - "mass upload" for non-catalog request

I want to find a way to do a "mass upload" when creating a non-catalog request.
Some back ground; I am not A DBA or a software developer; I am an engineering manager. I work for a large company and have responsibilities for creating Purchase Requisitions. I work from vendor quotes that contain many lines items, and always do non-catalog request because I often get special pricing or simply have non-catalog items. There are several fields on the requisition web page that need to be populated and it's quite cumbersome and time consuming to copy and paste 6 different data fields for 50+ line items. Since these are fields on a web page that correlate to some back end database there must be a way to populate them more quickly and easily, with an upload template, or via an API.
It is very, very difficult to find the proper internal resources to help me address this problem, and when I do find the right people I'm pretty sure I'll be told "it can't be done" I don't believe it can't be done. It may be difficult, it may require some work, it may require some development efforts, but from a purely technical point of view, populating multiple data fields with minimal user input is certainly doable. I want to be armed with solutions when I finally find the right people at my company. So, anybody out there figure this one out already? Once I do I'll be glad to share but hoping it's a know and fixed issue.
Thanks!!

You are looking for the requisitions Open Interface.
Get this PDF from the documentation for release 11* and read chapter 6, it will guide you through the import process.
*For some reason this document is not available for newer releases (11i, 12), so you would rely on Metalink to look for notes.

What Software image / License required for ASR 1001

Hi,
I want to purchase Cisco ASR 1001 router, I need to run ssh , Crypto , IPSec VPN ( 3DES, ESP ) and Gre Tunnels on it.
i am confused with different IOS / Licenses of ASR 1001, can any one please suggest me with the part numbers that i need to put in for ordering ?
From my Vendor quote i can see that below is the part of the packege ( part number = ASR1001 )
SASR1001UK9
Cisco ASR1001 IOS XE - ENCRYPTION UNIVERSAL
but there is another Technology based license required and this is not included in the above part number packet so i need to know which one i need to buy from below?
ASR1001/ASR 1002-X Technology Package Licenses
SLASR1-IPB
Cisco ASR 1000 IP BASE License
SLASR1-AIS
Cisco ASR 1000 Advanced IP Services License
SLASR1-AES
Cisco ASR 1000 Advanced Enterprise Services License
SLASR1-IPB=
Cisco ASR 1000 IP BASE Paper PAK
L-SLASR1-IPB
Cisco ASR 1000 IP BASE E-Delivery PAK

There was a regression introduced in 3.5.1 where the Main-class attribute of the Coherence.jar was changed to a different main class leading to this effect.
The workaround is to specify the main class as part of the command line.
Assuming your current directory is the coherence home directory:
Start a cache server:
java -cp lib/coherence.jar com.tangosol.net.DefaultCacheServer Start the command line:
java -cp lib/coherence.jar com.tangosol.coherence.component.application.Console And the above is basically what the coherence.sh/.cmd and cache-server.sh/.cmd scripts do.
Edited by: Christer Fahlgren on Aug 31, 2009 10:06 AM

BUS2011 Vendor Quote

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