Contract Compliance

My company does not currently have SRM (although, we would like to work towards that for future state). We are in the process of doing a Spend Visibility project analysis. We are currently are on SAP 4.6C, we use Maximo, and P-Card.
One of the questions from the business is "as we look at taxonomy (or material stratification) of our materials/spend data can we use our current classification (noun classes) on Material Masters to do contract compliance? The reason is that the materials are already classified correctly. I tend to want to lean towards using material groups to aggregate and drill down into this information with SAP BI.
Does or has anyone used thier Material Classifications to report Contract Compliance? If so how do you execute?
Thanks for your input!!

Hi
Table(s): VEDA
Fields :
VBEGDAT - Contract Start Date
VENDDAT - Contract End Date
You can get material number from MARA table (MATNR).
PLZ REWARD POINTS.

Similar Messages

CLM ( Contract lifecycle management

Hi
I have a few quries regarding CLM( Contract LifeCycle Management)
1) CLM is Standard module in SAP ECC 6.0.
2) if 'NO' what are the additional features with respect to standard Outline Agreement ( Contract/Scheduling Agreement)
3) If it is complete different module , how can we integrate?
please suggest.
Regards

CLM is not a module, it's an application. As per SAP website "The SAP Contract Lifecycle Management (SAP CLM) application supports your company's entire contract management process. The application supports all contract types and can integrate with back-end systems in support of contract compliance.
By enabling proactive management of all aspects of the contract life cycle, SAP CLM will help you:
Accelerate time to contract through automated contract creation and collaboration
Lower legal, financial, and regulatory risk through standardized language and reporting
Protect your company's bottom line
Realize full savings and revenue through contract visibility and awareness
Ensure more control and better compliance throughout the contract life cycle via system integration, alerting, and reporting"
For details, check http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/30101293-5766-2a10-759a-a2c2eb9b3ec0&overridelayout=true

Additional advantages of having SRM in EBP 5.0 compared to EBP 2.0

Hi,
I have just started working on SRM.
Please can anybody help me out by telling the additional advantages of having SRM in EBP 5.0 than having SRM in EBP 2.0 in the foll topics-
   Create & Approve Shopping baskets in EBP System
      - Office Supplies (Staples Punch out catalog)
      - Janitorial Supplies
      - Safety Supplies
      - Packaging items
      - Procurement of Pallets
      - Footwear
      - Paper Products
      - Free Text items (Describe Requirement)
      2 Level Approval Process for all Shopping baskets having value >
1.00 USD
       Account Assignment Category as Cost Centre for all Shopping
baskets
       Leading PO gets created in R/3 ( Classic Scenario)
       All other Follow - On Documents created in R/3 System
       Having both Internal & Punch Out Catalogs (Staples)
your help will be highly appreciated.
Message was edited by: kavita agrawal

Hi Kavita,
As far as I know about the SRM Benifits I am telling u please go through the details.
Before SRM these were the Business Challenges.
Inefficient processes
Manual processes within the company and with suppliers
Manual internal system interfaces
Long procurement cycle times
Roles not standardized for best practices
Value leakage
Off-contract purchasing
Disseminated user requirements and unconsolidated demands
High company-wide level of safety stock
Supplier Disconnect
Offline collaboration
High incidence of unplanned expenditures for services
Offline or disjointed supplier evaluations
Organization not empowered
Lack of visibility into the process or purchasing progress
Reactive management of purchasing staff
To overcome these challanges SRM implemented and SRM is having certain Benefits.
Strategic Purchasing & Sourcing
Supply strategy development
Spend analysis
Supplier selection
Contract management
Catalog management
Operational Procurement
Self service procurement
Services procurement
Plan driven procurement
Supplier Collaboration
Supplier registration
Design collaboration
Order collaboration
Collaborative replenishment
Supplier connectivity
Improve spend visibility and supply strategy
Supply Strategy Development
Demand aggregation & planning
Portfolio analysis
Purchasing strategy planning
Category management
Program management
Purchasing controlling and risk management
Spend Analysis
Global spend
Content consolidation
Reduce errors and compress sourcing cycle times
Supplier Selection
Supplier qualification
Request for quotation / information / proposal
Real time Reverse auctions
Sourcing event analysis
Manage contract compliance
Contract Management
Contract development
Document management
Contract distribution
Contract execution
Contract monitoring
Catalog Management
If this will solve ur purpose award the point for the same.
BR,
Vijay Mittal

TABLES REQUIRED FOR REPORTS

please any body CAN YELL ME THE TABLES INVOLVED IN THESE FOLLOWING TWO REPORTS
VERY URGENT
IT IS SVERY USEFULE TO ME
PLEASE HELP ME
Contract Compliance Report : This report looks at the actual customer purchases (QTY) by period vs. targeted quantities.
          The report created will list all the contracts quantity vs. shipped quantity in the period specified for a given customer or material or sales organization or contract number along with details such as material numbers, contract start date, contract end date, etc.
     Contract Expiration Report : Contracts need to be monitored and quotations sent out for renewal as they approach their expiry date. A report is required to show the contracts expiring.
          This report will list all the contracts expiring in the period specified for a given customer or material or sales organization or contract number along with details such as equipment numbers, material numbers, contract start date, contract end date, etc.
WITH REGARDS
VENUMADHAV

Hi Venumadhav,
                         Check table EKKO , EKPO,VBAK,VBAP
Regards,
Hemant

How do i get this report program

     Contract Compliance Report : This report looks at the actual customer purchases (QTY) by period vs. targeted quantities.
          The report created will list all the contracts quantity vs. shipped quantity in the period specified for a given customer or material or sales organization or contract number along with details such as material numbers, contract start date, contract end date, etc.
     Contract Expiration Report : Contracts need to be monitored and quotations sent out for renewal as they approach their expiry date. A report is required to show the contracts expiring.
          This report will list all the contracts expiring in the period specified for a given customer or material or sales organization or contract number along with details such as equipment numbers, material numbers, contract start date, contract end date, etc.

hi
i have this code for CONTRACT EXPIRATION REPORT.
may this be useful.
TABLES: vbak,veda,vbkd.
TYPE-POOLS: slis,
            ibco2.
TYPES : BEGIN OF t_ty_str_contract_dtls,
        vbeln     TYPE vbeln,
        posnr     TYPE posnr,
        zzp_mfrnr TYPE mfrnr,
        zprogram TYPE zsls_dte_program,
        cuobj     TYPE cuobj,
        classnum TYPE char18,
        END OF t_ty_str_contract_dtls.
DATA : g_tab_cnt_details TYPE zsls_tab_cntr_expire,
       g_wa_cnt_details   TYPE LINE OF zsls_tab_cntr_expire,
       g_tab_fieldcat     TYPE slis_t_fieldcat_alv,
       g_fieldcat         TYPE slis_fieldcat_alv,
       g_pos              TYPE i,
       g_exit             TYPE c,
       p_fname            TYPE string,
       repid              TYPE sy-repid,
       BEGIN OF g_str_data,
          kunnr(12)          TYPE c,
          name1(30)          TYPE c,
          vkorg(15)          TYPE c,
          vkbur(15)          TYPE c,
          vkgrp(15)          TYPE c,
          bezei(25)          TYPE c,
          vbeln(15)          TYPE c,
          bstkd_m(35)        TYPE c,
          ktext(40)          TYPE c,
          vbegdat(15)        TYPE c,
          venddat(17)        TYPE c,
          auart(15)          TYPE c,
          zzp_mfrnr(12)      TYPE c,
          mnf_des(30)        TYPE c,
          zprogram(30)       TYPE c,
        END OF g_str_data,
      BEGIN OF g_str_cus_nam,
        kunnr TYPE kunnr,
        name1 TYPE name1,
       END OF g_str_cus_nam,
      BEGIN OF g_str_sgrp_nam,
        vkgrp TYPE vkgrp,
        bezei TYPE bezei,
      END OF g_str_sgrp_nam,
      BEGIN OF g_str_manf_nam,
        lifnr TYPE lifnr,
        name1 TYPE name1,
      END OF g_str_manf_nam.
DATA : g_tab_data LIKE STANDARD TABLE OF g_str_data,
       g_tab_cus_nam   LIKE STANDARD TABLE OF g_str_cus_nam,
       g_tab_sgrp_nam LIKE STANDARD TABLE OF g_str_sgrp_nam,
       g_tab_contract TYPE STANDARD TABLE OF t_ty_str_contract_dtls,
         g_wa_contract   TYPE t_ty_str_contract_dtls,
       g_tab_manf_nam LIKE STANDARD TABLE OF g_str_manf_nam,
       g_rc            LIKE sy-subrc.        "RETURN CODE.
CONSTANTS: con_klart LIKE klah-klart VALUE '300',
           con_program LIKE zsls_str_contract_chg-zprogram VALUE 'PROGRAM'.
SELECTION-SCREEN BEGIN OF BLOCK b0 WITH FRAME.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_sorg FOR vbak-vkorg OBLIGATORY DEFAULT '0030',
                  s_soff FOR vbak-vkbur,
                  s_sgrp FOR vbak-vkgrp,
                  s_dtyp FOR vbak-auart OBLIGATORY,
                  s_cnum FOR vbak-vbeln,
                  s_cust FOR vbak-kunnr,
                  s_pnum FOR vbkd-bstkd_m NO-EXTENSION NO INTERVALS.
PARAMETERS      : p_mfnum LIKE mara-mfrnr.
SELECT-OPTIONS : s_endt FOR veda-venddat OBLIGATORY.
PARAMETERS      : p_prg LIKE zsls_str_char_para-zprogram.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-005.
PARAMETER       :p_name LIKE rlgrap-filename.   " OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN END OF BLOCK b0.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_name.
MOVE sy-repid TO repid.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = repid
      dynpro_number = sy-dynnr
      field_name    = 'P_NAME'
    IMPORTING
      file_name     = p_name.
START-OF-SELECTION.
PERFORM get_data.
IF g_exit NE 'X'.
    PERFORM get_prg_mfr_dtls.
    IF g_tab_cnt_details IS INITIAL.
      MESSAGE i000 WITH text-004.
      g_exit = 'X'.
      EXIT.
    ENDIF.
    PERFORM move_data.
ENDIF.
END-OF-SELECTION.
IF g_exit NE 'X'.
    MOVE p_name TO p_fname.
    PERFORM post_data_report.
    PERFORM display_data.
ENDIF.
*&      Form get_data
FORM get_data .
SELECT a~vkorg
          a~vkbur
          a~vkgrp
          a~auart
          a~kunnr
          a~vbeln
          a~ktext
          c~vbegdat
          c~venddat
          d~bstkd_m
          INTO CORRESPONDING FIELDS OF TABLE g_tab_cnt_details
          FROM vbak AS a
          INNER JOIN veda AS c
                   ON a~vbeln EQ c~vbeln AND
                      c~vposn EQ '000000'
          INNER JOIN vbkd AS d
                   ON a~vbeln EQ d~vbeln
          WHERE a~vkorg       IN s_sorg AND
                a~vkbur       IN s_soff AND
                a~vkgrp       IN s_sgrp AND
                a~auart       IN s_dtyp AND
                a~vbtyp       EQ 'G'    AND
                a~vbeln       IN s_cnum AND
                a~kunnr       IN s_cust AND
                c~venddat     IN s_endt AND
                d~bstkd_m       IN s_pnum.
IF sy-subrc NE 0 OR g_tab_cnt_details IS INITIAL.
    MESSAGE i000 WITH text-004.
    g_exit = 'X'.
    EXIT.
ENDIF.
ENDFORM.                    " get_data
*&      Form display_data
FORM display_data .
IF g_tab_cnt_details IS NOT INITIAL.
    DELETE ADJACENT DUPLICATES FROM g_tab_cnt_details COMPARING ALL FIELDS.
    PERFORM build_field_cat.
    PERFORM call_alv.
ENDIF.
ENDFORM.                    " display_data
*&      Form build_field_cat
FORM build_field_cat .
REFRESH g_tab_fieldcat.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'KUNNR'      '15' text-010 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'NAME1'      '30' text-024 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'VKORG'      '10' text-011 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'VKBUR'      '15' text-012 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'VKGRP'      '15' text-015 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'BEZEI'      '25' text-025 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'VBELN'      '15' text-013 ' ' 'X' 'X'.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'BSTKD_M'    '35' text-014 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'KTEXT'      '40' text-023 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'VBEGDAT'    '20' text-016 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'VENDDAT'    '20' text-017 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'AUART'      '18' text-018 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'ZZP_MFRNR' '20' text-028 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'MNF_DES'    '30' text-030 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'ZPROGRAM'   '30' text-029 ' ' ' ' ' '.
ENDFORM.                    " build_field_cat
*&      Form fill_field_cat
*       text
FORM fill_field_cat USING    u_pos              TYPE any
                              value(u_001)       TYPE any
                              value(u_002)       TYPE any
                              value(u_003)       TYPE any
                              u_text             TYPE any
                              value(u_004)       TYPE any
                              value(u_005)       TYPE any
                              value(u_006)       TYPE any.
u_pos = u_pos + 1.
g_fieldcat-col_pos      = u_pos .
g_fieldcat-tabname      = u_001.
g_fieldcat-fieldname    = u_002.
g_fieldcat-outputlen    = u_003.
g_fieldcat-reptext_ddic = u_text.
g_fieldcat-just         = u_004.
g_fieldcat-hotspot      = u_005.
g_fieldcat-emphasize    = u_006.
APPEND g_fieldcat TO g_tab_fieldcat.
ENDFORM.                    " fill_field_cat
*&      Form call_alv
FORM call_alv.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      i_callback_program      = sy-repid
      i_callback_user_command = 'USER_COMMAND'
      it_fieldcat             = g_tab_fieldcat
    TABLES
      t_outtab                = g_tab_cnt_details
    EXCEPTIONS
      program_error           = 1
      OTHERS                  = 2.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                    " call_alv
*&      Form post_data_report
FORM post_data_report .
IF p_fname IS NOT INITIAL.
    CALL FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
        filename                = p_fname
        filetype                = 'DAT'
      TABLES
        data_tab                = g_tab_data
      EXCEPTIONS
        file_write_error        = 1
        no_batch                = 2
        gui_refuse_filetransfer = 3
        invalid_type            = 4
        no_authority            = 5
        unknown_error           = 6
        header_not_allowed      = 7
        separator_not_allowed   = 8
        filesize_not_allowed    = 9
        header_too_long         = 10
        dp_error_create         = 11
        dp_error_send           = 12
        dp_error_write          = 13
        unknown_dp_error        = 14
        access_denied           = 15
        dp_out_of_memory        = 16
        disk_full               = 17
        dp_timeout              = 18
        file_not_found          = 19
        dataprovider_exception = 20
        control_flush_error     = 21
        OTHERS                  = 22.
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
ENDIF.
ENDFORM.                    " post_data_report
**&      Form MOVE_DATA
FORM move_data .
IF g_tab_cnt_details IS NOT INITIAL.
    MOVE: text-010 TO g_str_data-kunnr,
          text-024 TO g_str_data-name1,
          text-011 TO g_str_data-vkorg,
          text-012 TO g_str_data-vkbur,
          text-015 TO g_str_data-vkgrp,
          text-025 TO g_str_data-bezei,
          text-013 TO g_str_data-vbeln,
          text-014 TO g_str_data-bstkd_m,
          text-023 TO g_str_data-ktext,
          text-016 TO g_str_data-vbegdat,
          text-017 TO g_str_data-venddat,
          text-018 TO g_str_data-auart,
          text-028 TO g_str_data-zzp_mfrnr,
          text-030 TO g_str_data-mnf_des,
          text-029 TO g_str_data-zprogram.
    APPEND g_str_data TO g_tab_data.
    LOOP AT g_tab_cnt_details INTO g_wa_cnt_details.
      MOVE: g_wa_cnt_details-kunnr   TO g_str_data-kunnr,
            g_wa_cnt_details-name1   TO g_str_data-name1,
            g_wa_cnt_details-vkorg   TO g_str_data-vkorg,
            g_wa_cnt_details-vkbur   TO g_str_data-vkbur,
            g_wa_cnt_details-vkgrp   TO g_str_data-vkgrp,
            g_wa_cnt_details-bezei   TO g_str_data-bezei,
            g_wa_cnt_details-vbeln   TO g_str_data-vbeln,
            g_wa_cnt_details-bstkd_m TO g_str_data-bstkd_m,
            g_wa_cnt_details-ktext   TO g_str_data-ktext,
            g_wa_cnt_details-vbegdat TO g_str_data-vbegdat,
            g_wa_cnt_details-venddat TO g_str_data-venddat,
            g_wa_cnt_details-auart   TO g_str_data-auart,
            g_wa_cnt_details-zzp_mfrnr TO g_str_data-zzp_mfrnr,
            g_wa_cnt_details-mnf_des TO g_str_data-mnf_des,
            g_wa_cnt_details-zprogram TO g_str_data-zprogram.
      APPEND g_str_data TO g_tab_data.
      CLEAR :g_str_data,g_wa_cnt_details.
    ENDLOOP.
ENDIF.
ENDFORM.                    " MOVE_DATA
**&      Form user_command
FORM user_command USING ucomm LIKE sy-ucomm selfield TYPE slis_selfield."#EC CALLED
READ TABLE g_tab_cnt_details INTO g_wa_cnt_details INDEX selfield-tabindex.
CHECK sy-subrc = 0.
CASE ucomm.
    WHEN '&IC1'.
      TRANSLATE selfield-sel_tab_field TO UPPER CASE.
      CASE selfield-sel_tab_field.
        WHEN 'G_TAB_CNT_DETAILS-VBELN'.
          IF NOT g_wa_cnt_details-vbeln IS INITIAL.
            SET PARAMETER ID 'KTN' FIELD g_wa_cnt_details-vbeln.
            CALL TRANSACTION 'VA43' AND SKIP FIRST SCREEN .
          ENDIF.
        WHEN OTHERS.
          MESSAGE w000(zsls_general) WITH text-027 .
          EXIT.
      ENDCASE.
ENDCASE.
ENDFORM.                    "user_command
*&      Form get_descrip_for_sgrpcust
FORM get_descrip_for_sgrpcust .
IF g_tab_cnt_details[] IS NOT INITIAL.
    SELECT kunnr name1
           INTO CORRESPONDING FIELDS OF TABLE g_tab_cus_nam
           FROM kna1
           FOR ALL ENTRIES IN g_tab_cnt_details
           WHERE kunnr = g_tab_cnt_details-kunnr.
    DELETE ADJACENT DUPLICATES FROM g_tab_cus_nam COMPARING ALL FIELDS.
    SELECT vkgrp bezei
           INTO CORRESPONDING FIELDS OF TABLE g_tab_sgrp_nam
           FROM tvgrt
           FOR ALL ENTRIES IN g_tab_cnt_details
           WHERE vkgrp = g_tab_cnt_details-vkgrp.
    DELETE ADJACENT DUPLICATES FROM g_tab_sgrp_nam COMPARING ALL FIELDS.
ENDIF.
ENDFORM.                    " get_descrip_for_sgrpcust
**&      Form get_class_details
FORM get_class_details .
DATA : l_sy_tabix TYPE sy-tabix.
SELECT vbap~vbeln
         vbap~posnr
         vbap~matnr
         vbap~zzp_mfrnr
         vbap~cuobj
         INTO CORRESPONDING FIELDS OF TABLE g_tab_contract
         FROM vbap
         FOR ALL ENTRIES IN g_tab_cnt_details
         WHERE vbap~vbeln = g_tab_cnt_details-vbeln.
IF g_tab_contract IS NOT INITIAL.
    SORT g_tab_contract BY vbeln zzp_mfrnr.
    DELETE ADJACENT DUPLICATES FROM g_tab_contract COMPARING vbeln zzp_mfrnr.
    LOOP AT g_tab_contract INTO g_wa_contract.
      l_sy_tabix = sy-tabix.
      PERFORM get_config USING g_wa_contract-cuobj
                         CHANGING g_wa_contract-zprogram .
      MODIFY g_tab_contract FROM g_wa_contract INDEX l_sy_tabix.
      CLEAR : g_wa_contract.
    ENDLOOP.
*---Moving the manufacturer details and program details
    LOOP AT g_tab_cnt_details INTO g_wa_cnt_details.
      l_sy_tabix = sy-tabix.
      READ TABLE g_tab_contract INTO g_wa_contract WITH KEY vbeln = g_wa_cnt_details-vbeln.
      IF sy-subrc = 0.
        g_wa_cnt_details-zzp_mfrnr = g_wa_contract-zzp_mfrnr.
        g_wa_cnt_details-zprogram = g_wa_contract-zprogram.
      ENDIF.
      MODIFY g_tab_cnt_details FROM g_wa_cnt_details INDEX l_sy_tabix.
    ENDLOOP.
    IF p_prg IS NOT INITIAL.
      DELETE g_tab_cnt_details WHERE zprogram <> p_prg.
    ENDIF.
    IF p_mfnum IS NOT INITIAL.
      DELETE g_tab_cnt_details WHERE zzp_mfrnr <> p_mfnum.
    ENDIF.
ENDIF.
PERFORM move_manf_desc.
ENDFORM.                    " get_class_details
**&      Form get_config
FORM get_config USING    g_wa_contract-cuobj
                 CHANGING g_wa_contract-zprogram .
DATA :         l_name(200),
                 l_tab_cfg    TYPE ibco2_instance_tab2,
                 l_str_cfg    TYPE ibco2_instance_rec2,
                 l_tab_values TYPE STANDARD TABLE OF ibco2_value_rec WITH HEADER LINE,
                 l_tab_get_values LIKE comw OCCURS 0 WITH HEADER LINE,
                 l_tab_features LIKE STANDARD TABLE OF klmerka,
                 l_str_chr_val LIKE clx2v,
                 l_tab_chr_val LIKE STANDARD TABLE OF clx2v,
                 l_atwtb TYPE atwtb.
CLEAR : l_tab_values,
          l_name,
          l_tab_get_values,
          l_str_cfg.
REFRESH : l_tab_features,
            l_tab_values,
            l_tab_get_values,
            l_tab_cfg.
CALL FUNCTION 'CUCB_GET_CONFIGURATION'
    EXPORTING
      instance                     = g_wa_contract-cuobj
    IMPORTING
      configuration                = l_tab_cfg
    EXCEPTIONS
      invalid_instance             = 1
      instance_is_a_classification = 2
      OTHERS                       = 3.
READ TABLE l_tab_cfg INTO l_str_cfg INDEX 1.
PERFORM get_class_num USING l_str_cfg-type_of-object_type
                              l_str_cfg-type_of-object_key.
CHECK g_rc EQ 0.
CALL FUNCTION 'CLME_FEATURE_ATTR_OF_CLASS'
    EXPORTING
      class                 = g_wa_contract-classnum
      classtype             = con_klart
    TABLES
      tfeatures             = l_tab_features
      tvalues               = l_tab_chr_val.
READ TABLE l_tab_cfg INTO l_str_cfg INDEX 1.
IF sy-subrc = 0.
    l_tab_values[] = l_str_cfg-values[].
    SORT l_tab_values BY atinn.
    LOOP AT l_tab_values.
      l_tab_get_values-atinn = l_tab_values-atinn.
      l_tab_get_values-atwrt = l_tab_values-atwrt.
      READ TABLE l_tab_chr_val INTO l_str_chr_val
           WITH KEY atinn = l_tab_values-atinn
                    atwrt = l_tab_values-atwrt.
      IF sy-subrc = 0.
        l_atwtb = l_str_chr_val-atwtb.
      ELSE.
        l_atwtb = l_tab_values-atwrt.
      ENDIF.
      MOVE l_tab_values-atinn TO l_name.
      PERFORM conversion_exit_char CHANGING l_name.
      CASE l_name.
        WHEN con_program.
          MOVE l_atwtb TO g_wa_contract-zprogram.
      ENDCASE.
    ENDLOOP.
ENDIF.
ENDFORM.                    " get_config
**&      Form get_class_num
**       text
** --> p1        text
** <-- p2        text
FORM get_class_num USING l_str_cfg-type_of-object_type
                         l_str_cfg-type_of-object_key.
*--Clear all variables & tables
DATA : l_alloclist TYPE bapi1003_alloc_list OCCURS 0 WITH HEADER LINE,
         l_return TYPE bapiret2 OCCURS 0 WITH HEADER LINE,
         clobjectkeyin LIKE bapi1003_key-object_guid,
         d_obtab LIKE tcla-obtab.
CLEAR : l_alloclist,
          l_return,
          clobjectkeyin,
          d_obtab,
          g_rc .
REFRESH :l_alloclist,
           l_return.
*get the db table for class type 300 to be used in different places.
*get the object key number for the material number
d_obtab = l_str_cfg-type_of-object_type.
SELECT SINGLE cuobj FROM inob INTO clobjectkeyin
WHERE klart = con_klart AND
        objek = l_str_cfg-type_of-object_key AND
        obtab = d_obtab.
IF sy-subrc EQ 0.
*get the class name and type for the material no.
    CALL FUNCTION 'BAPI_OBJCL_GETCLASSES_KEY'
      EXPORTING
        clobjectkeyin         = clobjectkeyin
       keydate               = sy-datum
       language              = sy-langu
      TABLES
        alloclist            = l_alloclist
        return                = l_return.
    READ TABLE l_alloclist INDEX 1.
    MOVE l_alloclist-classnum TO g_wa_contract-classnum.
ELSE.
    g_rc = 4.
ENDIF.
ENDFORM.                    " get_class_num
**&      Form conversion_exit_char
FORM conversion_exit_char CHANGING c_name.
CALL FUNCTION 'CONVERSION_EXIT_ATINN_OUTPUT'
    EXPORTING
      input = c_name
    IMPORTING
      output = c_name.
ENDFORM.                    " conversion_exit_char
*&      Form get_prg_mfr_dtls
*       text
* --> p1        text
* <-- p2        text
FORM get_prg_mfr_dtls .
*---Getting the Description for Customer and Sales group
PERFORM get_descrip_for_sgrpcust.
PERFORM get_class_details.
ENDFORM.                    " get_prg_mfr_dtls
*&      Form move_manf_desc
*       text
* --> p1        text
* <-- p2        text
FORM move_manf_desc .
DATA l_sy_tabix TYPE sy-tabix.
SELECT lifnr name1
             INTO CORRESPONDING FIELDS OF TABLE g_tab_manf_nam
             FROM lfa1
             FOR ALL ENTRIES IN g_tab_cnt_details
             WHERE lifnr = g_tab_cnt_details-zzp_mfrnr.
DELETE ADJACENT DUPLICATES FROM g_tab_manf_nam COMPARING ALL FIELDS.
LOOP AT g_tab_cnt_details INTO g_wa_cnt_details.
    l_sy_tabix = sy-tabix.
    READ TABLE g_tab_cus_nam INTO g_str_cus_nam WITH KEY kunnr = g_wa_cnt_details-kunnr.
    IF sy-subrc = 0.
      MOVE g_str_cus_nam-name1 TO g_wa_cnt_details-name1.
    ENDIF.
    READ TABLE g_tab_sgrp_nam INTO g_str_sgrp_nam WITH KEY vkgrp = g_wa_cnt_details-vkgrp.
    IF sy-subrc = 0.
      MOVE g_str_sgrp_nam-bezei TO g_wa_cnt_details-bezei.
    ENDIF.
    READ TABLE g_tab_manf_nam INTO g_str_manf_nam WITH KEY lifnr = g_wa_cnt_details-zzp_mfrnr.
    IF sy-subrc = 0.
      MOVE g_str_manf_nam-name1 TO g_wa_cnt_details-mnf_des.
    ENDIF.
    MODIFY g_tab_cnt_details FROM g_wa_cnt_details INDEX l_sy_tabix.
    CLEAR: g_wa_cnt_details.
ENDLOOP.
ENDFORM.                    " move_manf_desc
thx
pavan
*pls mark for helpful ans

BITS - background intelligent transfer service - question - Win 7

Hi,
I have created a script to configure the startup type for the windows services during the OSD TS
I was able to set the startup type for all services to atuo/manual/disabled - except for BITS
it needs to be set as automatic however no matter how I do it the service is always set to Automatic (Delay start)
But the script works and BITS is set to Automatic when I run the script manaully after the installation is completed
Has anyone experience this problem?
this is how I configure the service:
sc config BITS start= auto
and powershell script:
Get-Service -displayName "Background Intelligent Transfer Service" | Set-Service -StartupType automatic
Thanks

What is the matter with you Jason? And Torsten for that matter. What a bunch of inane, unhelpful crap.
Hey Jason, ever worked with NIST? USGCB? DISA? Contract compliance and common sense security concern determines how services start in Windows, not someone from MS product development. How laughable.
My BITS service must be set to Manual or Disabled. Problem is, despite the group policy, my TS boxes are starting to revert to Automatic (Delayed Start). I have no idea how this is happening. A gpupdate fixes it, but these
boxes restart every night and re-process ALL policy ever ~90 minutes, so how the change is being made is a complete mystery.
Of course I scour the inter-verse and find a thread on the subject, but Jason and Torsten have combined their powers to make the thread useless, devoid of information, and annoying to read.
Congratulation Jason and Torsten.

Types Of Reporting.

Hi Experts,
This is Guru. New bie to ABAP. One of my friend said as a fresher in ABAP programming i must first focus on <b>Reporting stuffs</b>. Can anyone say what are the types of reporting in ABAP programming ?
Thanks in advance,
Guru.

Hi,
1.     Developed a report to display all purchase order whose goods receipt have been made but not invoiced.
2.     Developed a Division wise Sales Analysis report.
3.     Developed a report to display unconfirmed Purchase Orders.
4.     Created a report to display a list of Sales orders, Ordered by customer who doesnt have credit limit more
5.     Developed a Stock Tracking report, which shows stock of various materials in various Storage locations.
6.     Developed a report for customer out standings.
7.     Developed a report for monthly dispatches.
8.     Developed a report for displaying the vendor balances.
9.     Created Vendor Performance report, which lists the vendor name, Materials Supplied, planned, Actual delivery items, Payment terms and Prices.
10.     Created an Interactive Reports on blocked invoices.
11.     Report to display all material rates by using Material number, Sales Organization, and Distribution Channel and condition type.
12.     Developed a report which will list out all the purchase order details and the secondary list contains all the information about the supplier.
13.     Developed an interactive report which displays the list of purchase requisitions in the basic list according to the users selection screen and which in turn allows the user to modify the purchase requisition in the secondary list.
14.     Created an interactive report to list the purchase orders details for a vendor.
15.     Created Report to Display the Details of Sales Quantity in the given date. Outputs Material No, Material Disc, Plant, current Month Sales, Previous Month Sales, Last Year same Month and Date (Quantity). Data was extracted from VBRK, VBRP.
16.     Developed ABAP List View report program for Material Values to display list of all materials under a plant. Selection screen contains plant, material type.
17.     Developed a Report To print report of all the items whose quantity is bellow re-order level.
18.     Created a report to display sales order and dispatch details.
19.     Developed a report to display the list of Inventory Differences by adding two new fields.
20.     Developed AP aging report sort by Invoice date and Receipt date over dues Analysis.
21.     Developed a report for mass selecting and printing Material Master Changed History.
22.     Developed an interactive report to display sales orders for particular customer, items for particular order.
23.     Developed a report that displays list of purchase requisition with details like MRP controller, release date and unit of measure.
24.     Developed a report to display unused material numbers.
25.     Developed vendor master analysis report, which lists the material including material number and storage location.
26.     Developed an Interactive list for purchase requisitions at a given plant.
27.     Developed a report to display list of purchase order details.
28.     Developed a report, which lists delivery number, delivery quantity, customer number, material number and material description for a given shipping point.
29.     Developed a report to display all sub-totals and grand totals for a particular vendor.
30.     Developed a report that shows a list of purchase requisition and purchase orders for a selected vendor, by material group listing by material.
31.     Developed a report to get list of purchase orders created during a particular month.
32.     Developed the outstanding purchase order report based on acknowledgement date.
33.      Developed material description report to display list of materials, language key, material description based on material type and plant.
34.     Developed a report that lists purchase order entered into SAP, limit the selection to purchase order created during a specific period.
35.     Created report, which will print the material stock, which will find out material group for material and find out the material description for each material.
36.     Created an interactive report, which lists the customer details in the basic list. If the customer number is selected, the corresponding sales orders and item details will be displayed in the secondary lists. Drill down to transaction MM03 is also provided.
37.     Created utility report to copy batch characteristics from one batch to already existing another batch.
38.     Created an ALV report to provide detailed information regarding all Materials by taking plant, material and material type as input.
39.     Generated a warranty evaluation report.
40.     Generated a report, which list out all the customers who have the warranty period for their product.
41.     Developed a report to list warranty expired customers.
42.     Created Vendor Performance Report that lists Vendor Name, Materials Supplied, Planned & Actual Delivery Times, Payments Terms and Prices.
43.     Reports created to list out the sales documents created everyday, for credit approvals.
44.     A report to monitor transportation details for delivery schedule.
45.     Block for posting and mark for deletion all inactive vendors in all company codes and purchasing organization levels for period of 2 years.
46.     Report to generate Material valuation.
47.     Generated an interactive report, which will list out all the purchase order details and all the information about suppliers.
48.     Generated a report listing stock position for a chosen material for chosen storage location in a given plant.
49.     Developed a report on goods issue, which generate the information about how much stock issued to the customer according to the sales order for a particular period.
50.     Delivery due list: This report program generates list with details of quantity available, quantity planned, quantity delivered and quantity still to be delivered for sales orders and stock transport orders based on shipping point.
51.     Involved as a team member in generating interactive report program to give details on sales orders, vendors, customers for a particular material.
52.     Created a report to display item, material, quantity, purchase order number, vendor and goods receipt date based on goods receipt number.
53.     Developed an Interactive report that list out all the materials for a given plant. Secondary List contains Vendor who supplies the chosen material
54.     Monthly warehouse report.
55.     Report on customer payment, items cleared and discounts.
56.     Material availability report.
57.     Report on Dollar Value of Material, quantity on hand, average monthly quantity used.
     Line item details for financial journal entries.
     Financial gross sales margin.
     Ending inventory balances.
58.     Shippable details report.
59.     Report for all blocked invoices.
60.     Purchase order wise GR document   and invoice receipt details line item wise.
61.     Open sales order report. VA05
     Created Classical and Interactive report to display all the Purchase Orders for the Purchasing Organization, Purchase groups and display the total, and individual values of all the Purchase Orders.
     Generated an Interactive report that displays vendor wise Purchase Order details.
62.     Created an interactive report to display Sales Order data. In the basic list it displays the header data like SO number, created by, customer number etc., At the first level, SO screen and Customer master data is displayed by selecting appropriate item in the basic list. At the second level, report displays selected line item for the Sales order
63.     Created a Report to display the pricing conditions in a sales order with standard details.
64.     Created an report for purchase variance.
65.     Created report to compute and display the list of outstanding orders by ship-to-party or sold-to-party.
66.     A report on Sales Register: It lists the details like Invoice No, Date, Customer no, Sales value, Sales tax etc.
67.     A Report to display the commissions for the sales department sorted by sales representative.
68.     A Report to get the status of a particular delivery items with respect to a customer from specific shipping points over a given period.
69.     A Report to show the list of Vendors with Blocked Payments.
70.     An Interactive list showing all the Sales Areas, Customers of that sales area, Materials Ordered by them, information regarding materials and their net price.
71.     An Interactive List displaying SO, Line Items which need to be delivered by certain Date.
72.     An ALV Report for PO history for a particular period. Gives PO details based on specified company code, plant, Invoice receipt date and Vendor number.
73.     An Interactive Report showing Vendor Information and his corresponding Bank Details.
74.     Developed a report to compare the calculated average selling price for an item to a customer versus the current standard price for that item to that customer.
75.     Developed a report to display Outstanding Quantity for Material.
76.     Developed a report to drill down the displayed list, displaying the subsequent list of the line items for the selected purchase order.
77.     Developed a report to display line item details information for financial journal entries.
78.     Developed a report to List the Purchase Orders must allow the user to select the types of Purchase Orders.
79.     Developed a report to displays all the Sales Orders processed to one particular customer for a given range of time.
80.     Material Master Detail report for a given plant and material type, displaying material and plant depending on material.
81.     Sales Journal - which displays sales details for a particular plant in a particular period of time.
82.          developed a report to display the stock details.
83.     Created a report for list of purchasing group for given plants. this report displays the list of plants, purchasing group, description of purchasing group according to the plant.
84.     Created Vendor performance Report that lists vendor related details.
85.     Developed a report to display Vendor master information and vendor bank details.
86.     Developed a report to display all purchase orders whose goods receipt have been made but not invoiced.
87.     Developed Division wise Sales Analysis report.
88.     Developed a report to display unconfirmed Purchase Orders.
89.     Developed a report to display list of Materials.
90.     Created a report to display a list of Sales orders, Ordered by customer who doesnt have credit limit more.
91.     Developed a Stock Tracking report, which shows stock of various materials in various Storage locations.
92.     Developed a report for customer out standings.
93.     Developed a report for monthly dispatches.
94.     Developed a report for displaying the vendor balances.
95.     Created Vendor Performance report, which lists the vendor name, Materials Supplied, planned, Actual delivery items, Payment terms and Prices.
96.     Created report, which will print the material stock, which will find out material group for material and find out the material description for each material.
97.     Created an interactive report, which lists the customer details in the basic list. If the customer number is selected, the corresponding sales orders and item details will be displayed in the secondary lists. Drill down to transaction MM03 is also provided.
98.     Created utility report to copy batch characteristics from one batch to already existing another batch.
99.     Created a Report to display the pricing conditions in a sales order with standard details.
100. Created an report for purchase variance.
100.     Created report to compute and display the list of outstanding orders by ship-to- party or sold-to-party.
101.     Created Classical and Interactive report to display all the Purchase Orders for the Purchasing Organization, Purchase groups and display the total, and individual values of all the Purchase Orders.
102.     Generated an Interactive report that displays vendor wise Purchase Order details.
103.     Created an interactive report to display Sales Order data. In the basic list it displays the header data like SO number, created by, customer number etc., At the first level, SO screen and Customer master data is displayed by selecting appropriate item in the basic list. At the second level, report displays selected line item for the Sales order.
104.     Contract Compliance Report : This report looks at the actual customer purchases (QTY) by period vs. targeted quantities.
105.     The report created will list all the contracts quantity vs. shipped quantity in the period specified for a given customer or material or sales organization or contract number along with details such as material numbers, contract start date, contract end date, etc.
106.     Contract Expiration Report : Contracts need to be monitored and quotations sent out for renewal as they approach their expiry date. A report is required to show the contracts expiring.
107.     This report will list all the contracts expiring in the period specified for a given customer or material or sales organization or contract number along with details such as equipment numbers, material numbers, contract start date, contract end date, etc.
108.     Audit Trial For Pricing Conditions : This report tracks the manual changes made to the Pricing Conditions.
109.     Back Order Report by Customer, Material or Product Line : The definition of a back order is an item, which cannot be shipped on the date necessary to meet the customers requested delivery date.
110.     This caters the back order by customer, material or product line which is to be used by DS.
111.     Match Confirmation Report : This program reports the discrepancies in characteristics between the materials and the machine for a given production version.
112.     This report will compare characteristics of the material to the machine characteristics and lists any discrepancies between the characteristics. This will replace the current legacy report (Mismatch report). The program will provide information that will prevent the Company from producing products on the wrong modules that can lead to significant waste, rework and potential product recalls.
113.     Invoice Out of Tolerance : This will report against the customer invoices that are below a predefined margin rate. This will be the primary indicator of pricing problem.
114.     Here Customer invoices below a specified gross margin value are reported.
115.     Pricing Override Report : When there is a legitimate need to override system proposed pricing, it should be documented for use in downstream decision making.
116.     On demand report detailing overrides to the proposed system pricing along with override reason. This report will allow for analysis and possible adjustment of pricing conditions.
118. Classical & interactive reporting.
        Production report, Stock Balancing report, Delivery Schedule,
        Material dispatch Updation, Material Freight Updation,
        Material wise serial number for production & dispatch, Valued Stock Report,
        Machine Dispatch of RG1 (Excise Returns)..
        Warranty Reports (Item wise, Dealer wise, Machine wise).
        Warranty expenses of machines with in the warranty period and beyond warranty
        Period.
        List of failures value wise and frequency wise.
119. Delivery Performance Report - The delivery performance report is used to compare the    customer delivery schedules with the deliveries created in SAP to determine whether they are early, on-time, or late. This measurement is done by comparing the customer request date against the goods issue date from the delivery.
120. Batch Level Inventory Report - This is a quick method to review all inventory that is in the entire plant or being more selective, in a particular storage location.
121. Sales by Subcontractor - This report presents sales numbers by subcontractor for a given plant or all plants.
122.Generated reports for Customer info and Waiting list.
1.     Created an interactive report that displays sales order information like sales order number, order reason, sold to party and delivery status. The detailed list gives item data and delivery status.
2.     Maintenance of existing reports. Made changes as per their requirements. Developed new reports related to SD and MM.
3.     Another report that takes date and customer ranges as input and gives the invoice details. If the user select any of the invoice, it checks whether it is credit or debit based on that further details of the particular invoice would be displayed as an interactive report.
4.     Interactive report which displays all the purchase orders for one particular customer, the items      order for that particular order, quantity ordered, goods issue date and contact information about      that customer.
5.     Created report lists for the gross sales, credit returns, gross weight for the customer for the      current year and comparing the same with that of the previous year for the same period. The data      is selected from KNVV, BKPF, BSEG and MARA.
6.     Report that lists the shipping point, loading point, transport partner name and the shipping date      given the sales order number as user input.
7.     Created an interactive list displaying sales orders and line items, which needed to be delivered by      a certain date. Selection criteria were used to enter the specified delivery dates.
8.     Developed a report which displays material wise Suppliers for a given plant.
9.     Developed a report that displays Sales Analysis By Customer.
10.     Developed a report that tracking down the invoices.
11.     Developed Monthly Extract Report for Indirect Sales.
12.     Developed a report program for displaying General Material data according to the selection of the material number and batch number by the user provided on the selection screen.
13.     Report that displays all the late shipments in a particular period of time.
14.     Developed vendor performance report that lists vendor name, material supplied, planned and actual delivery times, payment terms and prices.
15.     Developed a report that displays a list of Purchase Requisitions.
16.     Developed a report in material master that outputs valuated stock, grouped by material type and plant . Data was extracted from MARA, MARC, MARD, MAKT, EKKO, EKPO, MKPF, MSEG and T001W.
17.

E-Recruiting and New OFCCP Internet Applicant Rules (US)

Hello,
On February 6, the Office of Federal Contract Compliance Programs' (OFCCP) criteria for Internet Applicants went into effect in US.
Is SAP E-Recruiting ready for this? How could this be implemented?
Kind Regards
Koen Van Loocke

Hi all,
please check with SAP-Note 929247 (Recordkeeping and Reporting) and the related notes...
968524 OFCCP: Selection criteria improved
945941 OFCCP: Message texts and exception handling
Best Regards, Michael

Software and platform Migration

Hi all,
Greetings
I am planning to migrate CUCM 8.6 to CUCM 9.1 and changing the platform MCS to VMware ESXi 5.0.
This is my individual project doing overseas first time, My client location is Sudan Khartoum, When I gone through some pages got the below quries
1. Restricted / Unrestricted version of CUCM (Which is preferred for Sudan country)
2. Export and Contract Compliance ( Is this mandatory)
3. Any other Cisco recommended guidance to follow behalf of this location. (Sudan)
Thanks
Nagarajan P

You will need to use the Unrestricted version of the product if installing it in Sudan. Using the Restricted build would violate US Export regulations.
http://www.cisco.com/web/about/doing_business/legal/global_export_trade/general_export/contract_compliance.html
Please remember to rate helpful responses and identify helpful or correct answers.

What is source to settle and source to pay?

Hi dudes
What is source to settle and source to pay.Please let me know process flow if possible.
Regards
Chinna Krishna

HI,
Source to pay is basically automat and synchronize your procurement and payment process.
Source to pay system like SRM provides strategic value through sustainable cost savings, contract compliance, and quick time-to-value. Companies are equipped with tools to drive superior results through an end-to-end source-to-pay process. Activities such as spend analysis, category management, requisitioning, sourcing, operational contracts, invoicing, and supplier management are part of an integrated platform.
this can connect you to your entire supply base-allowing multiple levels of suppliers, partners, and manufacturers to work together, while you reduce the cost of goods sold throughout the company.
this process integrates supplier qualification, negotiation, and contract management more tightly and cost-effectively with other enterprise functions and their suppliersu2019 processes u2013 through a single framework with support for multichannel suppliers.
So in NutShell you can say that this basically reduce the cost and time of the procurement process.
which basically reduce the workload of the purchasing and finance department.
Regards,
Sachin

Accessibility-mode set to inaccessible and 508 compliance

Hi,
I'm using JDEV 10.1.3.3.0.
I've set accessibility-mode to inaccessible in adf-faces-config.xml in order to set the InitialFocusID on some of my pages. Does this setting mean that my application is not/cannot be 508 compliant?
Is there a way to use the InitialFocusID (or other way to position the cursor) and use ADF Faces automatic 508 compliance code?
TIA,
Dave

Hi,
ensure you use the correct version of JAWS. In the past I've seen things like this caused by the JAWS reader. If the problem still shows and you have a support contract, provide a test case and file a bug
My problem is when i use tab key from keyboard to navigate on the page the component highlights(dotted line around the component ) but it does not open the required popup.
This is because there is no setting in your page code that says that the popup should show when the component is in focus.
+<af:showPopupBehaviour popupId="alertPopup" triggerType="mouseOver" align="startbefore"/>+
+<af:showPopupBehaviour popupId="alertPopup" triggerType="contextMenu" align="startbefore"/>+
Frank

Condition records in contract management

We are using contract management linked to our internal catalog.
When we create the contract we have found that where the contract has multiple lines only the first 8 records get conditions associated with them.
This is causing us an issue as when we download them to update them the task becomes very slow and it is better to manually update. This is not viable for a contract that has 10000 items.
I have checked SAP notes and there do not appear to be any shown on this problem.
Nick J

Dear Poster
Your thread has had no response since it's creation over
1 year ago, therefore, I am closing the thread.
Should the issue still be outstanding please create a new thread in the relevent forum.
Thank you for your compliance in this regard.
Jason Boggans
SAP SRM SDN Moderator

Software Asset Management Solution Accelerator for SCCM 2012 (Contracts, Licenses, Userights, Installations and net usage

Hello All
With the given need from the market to manage license compliance proactively - the givven toolsets from MS SCCM 2012 should be capable of handling the given complexity. (reference 27 processes out of SAM ISO 19.770-1:2012
Where can I find the solution accelerator, which guides us to help clients on two tipical use-cases
a.) Client has SCCM 2012 - however not yet established the SAM componentes to it (Contracts, Use-rights and License-Comparizons)
b.) Client has no SCCM yet and wants to start his journey with the Commercial scope right away.
Any guidance highly appreciated

SCCM alone isn't going to fit this need.
You need a License Compliance Solution / Software Asset Management (SAM) solution which SCCM is not.
The issue with those system, they fail of providing clean /usefull data.
Usually the best approach is to collect the data with SCCM, normalize the data for that I used BDNA Normalize, then pull in the SAM.
Like this:
SCCM 2012 - Normalize - SAM
John Marcum | http://myitforum.com/myitforumwp/author/johnmarcum/

Standard report to extract contract open quantity

Dear Expert,
I'm facing this problem: I'm using ME80RN to extract information about contracts but I can't find in the field catalogue the "open Target Quantity" field. I know I can find it in ME3L/M but the format it extracts data is not compliance with my needs.
Do you know if I can use other standard report?
Thank you in advance,
Fuffo

ME3M/L use with scope of list ALV. it will help you to download in excel format
There is no other report apart from the above, You need to go for ABAP development
Edited by: Antony James Vijay on Mar 24, 2010 3:36 PM

Differance between SRM contracts and Sourcing CLM

Hi
Please provice me the clear picture fro the above request .
If possible please provide me an example.
Thanks
Peeyush Ranjan

SAP Sourcing Supplier Management - Brief Intro
SAP Sourcing Supplier Management enables the following capabilities:
Centralized supplier database: Create a central repository of all your Supplier records with all the associated documentation including scorecards, financial statements, risk assessments, and insurance certificates can help support periodic supplier reviews to audit compliance.
Integrated Supplier Portal: Each Supplier has a personalized portal that allows him to view all relevant information to manage their relationship with you. Suppliers respond to bid requests and auctions, view scorecard performance, maintain their own contact and category records, and view active contracts. This holistic and easy-to-use interface greatly reduces the time it takes for Suppliers to become proficient working over the Internet and decreases their cost of doing business with you.
Supplier Scorecard Sharing: The ability to easily track and analyze supplier performance can reduce risk and costs. SAP Sourcing’s flexibility allows you to establish metrics and evaluation criteria based on category and region. For reporting purposes, you can generate a scorecard over periods of time, such as each quarter, to monitor a supplier’s progress over the course of a year. Automatic assignment of traffic light indicators quickly highlights areas requiring attention from Supplier managers. The ability to share Supplier scorecards through the Supplier portal enables full collaboration and sharing of information to ensure optimal performance.
Supplier Self-Registration: Suppliers can self-register in SAP Sourcing, or you can invite them to become users. The registration form can be configured to collect the most relevant information to accelerate the supplier qualification process. When new Suppliers are accepted, their registration form responses are used to generate the initial Supplier record.
Supplier Profile Maintenance: As the supplier information changes, Suppliers can update their product and contact information through the Supplier portal, saving the Sourcing organization from the administrative burden of researching and updating supplier information.
Supplier Relationship Activities: A successful Supplier relationship is built and sustained over time through a series of ongoing, recurring activities. These include routine tasks such as safety, insurance, and diversity certifications, as well as strategic joint meetings and planning activities. SAP Sourcing delivers an automated tracking and alert system that enables you to manage Supplier-specific activities with less effort. The system automatically sends alerts to Suppliers when tasks are due. In response Suppliers can modify profile and contact information and send updated certificates online through the SAP Sourcing Supplier Portal and the new, reviewed information is updated directly to the Supplier record.
Supplier Diversity Promotion: SAP Sourcing offers a unified system to help increase the number of qualified diverse suppliers, achieve desired participation and award rates, and track compliance without additional resources. For example, diversity qualifications seamlessly flow from the self-registration form, to the Supplier record, to RFx responses for “extra credit” on scoring. Buyers inviting suppliers to events now have easy access to a single, searchable supplier database that includes category, location, and diversity information, lowering the threshold for compliance.

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