Creation of P.O after Bid Acceptance

hi SRM Gurs,
I have accepted the Bid from two bidder thro Bid Invitation.
How to create a Purchase order for the bidders. What are the steps to de done
Whether p.o will get created Automatically (or) we have to create the manual p.o.
Number ranges for the P.O...
In define Transaction type --whether we hvae to configure anything
Please guide
Regards
G.Ganesh Kumar

Hi,
Prerequisites..
Before Creating PO or Contract make sure both the document types are available in both SRM & ECC (hope you are using ECC backend system)
Assign the default PO document type in SRM org structure in define R/3 document type attribute
Number range should be the same in both the systems
(SRM PO/Contract number range should be internal and ECC it is External)
To create a purchase order..
1. If you have release strategy make sure the particular rfx response is approved.
2. Easy way to create PO/contract with ref to rfx response, Open the accepted rfx response document from there you can find the option to create PO/contract.
Hope this will solve your problem.
Regards,
Mohan

Similar Messages

  • WorkFlow Help for BID Acceptance

    Hello Experts,
    I am having an issue with SRM standard workflow for BID acceptance. The workflows I am referring are these.
    WS79000010 – Without approval,
    WS79000002 – One-step approval
    We have implemented WS79000010 – Without approval, and we want to implement a custom workflow for bid acceptance to send some notifications for some business reasons.
    When I accept a BID(BUS2202), and when I check the event trace in "SWEL" tcode, there is an event with object type BUS2200 and an object GUID. But when I check the GUID in BBP_PD, the guid is actually linked to BUS2202 which is actually what i processed.
    I am guessing there is a system issue and I need your help to rectify this. Is there any OSS message which I was not able to find?
    If this is a standard behaviour, then please help me to understand why this is happening and how to go about
    Advance thanks
    Vijay.

    Hi,
    The workflows (WS79000010 – Without approval,WS79000002 – One-step approval)you mentioned are for BID approval.i.e as soon as the bidder created a Bid in the system for a Bid invitation,these workflows should get triggered.
    The OBJECT TYPE for Bid invitation is BUS2200 while for Bid/Quotation is BUS2202.So what you see in SWEL tcode if the event trace for the BID INVITATION (BUS2200) workflow which you might have aslo activated in your system.
    Please check again in tcode SWE2 whether the event linkage is active for the Workflows WS79000010 and WS79000002 after which they should get triggered on the event of BID creation.
    BR,
    Disha.
    Do reward points for  useful answers.

  • Game Center has no response after click accept Agreement

    Game Center has no response after click accept Agreement when trying to login to Game Center
    My friend's iPad come up with this issues. I have no idea how to fix it.
    OS version is 6.1.3
    Thanks in advance
    April

    Hey April,
    I found the following troubleshooting steps for when you're having difficulty signing in to Game Center:
    Try the following:
    Ensure that you have an active Internet connection.
    Verify that you are using a valid Apple ID at appleid.apple.com. You can also create an Apple ID or reset your password from this website. Other things you should confirm while logged into appleid.apple.com:
    Confirm that the email addresse(s) for your Apple ID has been verified.
    Check for miss-types of the email address
    Check the spelling of the email address
    Check that all letters are lower case
    Make sure that special characters are correct, e.g. no commas (,) where there is supposed to be full stops (.), etc.
    Note You may experience issues if your email address is associated with more than one Apple ID. If you have multiple Apple IDs, log in to appleid.apple.com with each Apple ID and confirm that each email address you wish to use for FaceTime or Messages is associated with only a single Apple ID.
    Make sure the date, time, and time zone are set correctly in Data & Time preferences, in System Preferences.Tip: Enable "Set date and time automatically" in Date & Time preferences to automatically keep this information accurate.
    If third-party firewall or port filtering software is installed, it needs to be configured to allow connections toapple.com, verisign.com and verisign.net. A list of ports required for using FaceTime and Messages is in Using FaceTime and iMessage behind a firewall. Please consult this article for further help configuring firewalls and Internet security software.
    If your /private/etc/hosts file has been modified, make sure that it is not interfering with communications toapple.com, verisign.com or verisign.net servers. Note: Some third-party software installers may modify the /private/etc/hosts file without alerting you. Instructions about how to check and resolve issues with a /private/etc/hosts file are in the "Blocked by configuration: (Mac OS X/Windows)" section of iTunes: Advanced iTunes Store troubleshooting.
    via: FaceTime, Game Center, Messages: Troubleshooting sign in issues
    http://support.apple.com/kb/TS3970
    Best,
    David

  • How to restrict change/creation of Infotype record after termination action

    Hi All,
    Based on my client requirement, we have to restrict any change or creation of certain infotypes after performing termination action.
    For Ex:- Suppose termination date is 01.01.2008. End user should not able to change or create any new record for infotype 0001, 0008 and 0016 after 01.01.2008.
    This is very critical. Request your valid input ASAP.
    Thanks in advance.
    Regards,
    Purnima

    Hi Sreenu,
    Thanks for your valid input.
    I tried by giving "EDQ". Then I got below mentioned error while performing termination action.
    Error:- "Status EDQ of the user interface MP000100 missing"
    Can you help please?
    Regards,
    Purnima

  • Enable to edit purchase ordre created on reference to bid accepted

    Hi expert,
    When i create a purchase ordre from a bid accepted. The system give me a number of my purchase order, but i can't open it.
    When i try to edit my purchase order i have this message.
    Please any help
    Thanks

    When i create my Purchase order on reference to a bid response i have this line items:
    Hierarchy
        Service 1
        Service 2
    The hierarchy schould get OUT or OUTL?

  • "A problem caused the program stop working," after I accepted the TERMS and Conditions for Adobe Reader 11 installstion. What I need to do next? Thanks.

    "A problem caused the program stop working," after I accepted the TERMS and Conditions for Adobe Reader 11 installstion. What I need to do next? Thanks.

    Thanks for your reply. I did get upgraded to 10. something. Not on that computer now. 11 is not supported on Vista
    Pat Willener <[email protected]> wrote:
    Pat Willener  created the discussion
    ""A problem caused the program stop working," after I accepted the TERMS and Conditions for Adobe Reader 11 installstion. What I need to do next? Thanks."
    To view the discussion, visit: https://forums.adobe.com/message/6442262#6442262

  • Pre bid acceptance and confirmation of paticpation of bidder in LAC

    Dear all,
    As per business requirement, have following queries,
    1. Pre bid acceptance option i.e. user should bid prior to event duration, in order to check whether bidder is able to login on the in the auction.
    2. Event trigger confirmation of particiaption in auction event, which will confirm the bidder is ready to participate in auction event.
    Please help me to address the issue.
    Regards,
    Abhishek

    Hi,
    1. Pre bid acceptance option i.e. user should bid prior to event duration, in order to check whether bidder is able to login on the in the auction?
    There is no option in SRM .You can test this scenario in Quality server as a part of  Integration Testing. If it is working in
    Quality . It should work in PRODUCTION.
    As you are aware :To open Live Auction Cockpit (LAC), u201CJAVA RUNTIME ENVIRONMENTu201D
    is to be installed in the supplier system
    check this link
    www.bemlindia.com/eprocurement/demo
    2. Event trigger confirmation of particiaption in auction event, which will confirm the bidder is ready to participate in auction event.
    There is an option from SRM 7.0 for Bidder participation ,the supplier can click the button ,the purchaser will know that the supplier is participating in the Bid.
    For Live Auction Cockpit  --It is not applicable like bidder participation in LAC. I am not quite sure.check the screen in SRM 7.0
    G.Ganesh Kumar

  • Having to re-accept meeting requests on iPhone after initial acceptance in Outlook

    I've searched these forums for awhile and all syncing issues seem to dance around the actual issue I'm having.
    Currently have an iPhone 4 running IOS 6.1.2. Business is running Microsoft Outlook 2007 and I'm connecting to Exchange through OWA.. I have no syncing issues when creating meeting requests from my phone or vice versa like others have had and I have not had any issues with meetings being deleted.
    However, since updating from IOS 5 to IOS 6, I do have an issue where if I accept a meeting request inside of Outlook, it does not sync and clear out the meeting request as "accepted" on my iPhone. The only way to remove the notification is to select the request in the calendar and accept it a 2nd time and thereby sending a 2nd acceptance to the meeting organizer.
    I've tried everything from changing Outlook settings in order to delete meeting invitations after acceptance to the numerous suggestions found in these forums though none specifically solve this particular issue.
    Any help or direction to the thread where this might be solved would be greatly appreciated. Thanks!

    Has anyone figured out a solution to this yet? I have an iPhone 5s and an iPad Mini. I have my Outlook 2010 calendars synced on both my iPhone and iPad Mini. If I accept a meeting request in Outlook, it still appears in the Inbox in my calendar on both my iPhone and iPad Mini. If I accept the meeting request on my iPhone, it still appears in my Inbox on my calendar on my iPad Mini.
    I have my Outlook set to delete meeting requests/invites after I have accepted them, and that works in Outlook, yet they still remain on my iDevices. I have restarted both devices, and I have backed up iCloud again on both devices. I don't want to have to accept meeting requests on both my iPhone and iPad each time I receive them because that makes me look foolish. I also don't want to see the meeting requests in my Inbox on my iPad after I already accepted it on my iPad because the little number 1 in the red circle (signifying an alert on my calendar) is annoying.
    Who can solve this problem so that after I accept a meeting request in Outlook, that invite does not appear anymore in my Inbox for my iPhone and iPad calendars? Please! Thank you in advance.

  • HT3743 Hi After I accepted ios7 update, my battery is drained. Unable to recharge. Any solutions?

    Hi After I accepted ios7 update, my battery is drained.It Cannot recharge.What to do?

    I took it to the service centre in India. They r unable to update the software and hence concluded this is hardware issue. I have seen many such incidents at the store. Option given is replacement at $250. I see this is Killing. This may be a Apple issue and I shall be paying for it. Please suggest.

  • Safari in ipad prompts the location every time even after User accepts it.

    We developed an application which uses HTML5 geo location to track down the user's location. When the application is launched, safari prompts the user asking for the permission whether the current location can be used or not. This happens for two times continuously as per apple documentation.
    However for the given application, it happens more frequently even after user accepting to share the location.
    Safari prompts it whenever user moves to NEW location.
    Is this a known issue? Is there any workaround for this??
    Also please let us know if there is a documentation which describes the problem with the location prompt in more detail?
    Thanks

    I’ve just started an almost identical thread: Recurring geolocation prompts on iOS.
    Did you figure this out?

  • No PO Created in backend system after Bid is accepted

    We are on SRM 4.0. using Classic Scenario
    We can create a bid invitation in SRM and we have used the BADI - BBP_DETERMINE_LOGSYS to indicate to the system to create a purchase order in the backend system after the bid is accepted. We keep getting the following error in SM21: Purchase orders cannot be created without IPC pricing
    Did you have to turn on the IPC in order to create the purchase order in R/3? Also, if you have used the BBP_DETEMINE_LOGSYS Badi and have example code that might be helpful as well.
    If anyone has some useful BID INVITATION configuration document or tips that will be appreciated. email id is [email protected]
    Thanks,
    Ashwani

    Hi,
    The BADI  is used in case of Backend contract creation.Please read the documentaion of the BADI carefully.
    You can use the Business Add-In BBP_DETERMINE_LOGSYS to define your own
    criteria for determining the backend system / company code. You use thi
    BAdI to determine the source system for
    o   Shopping cart items
        In the standard system, the backend system is determined using the
        product category Define Backend Systems. The backend System is
        placed in the field ITEM_DATA-LOGICAL_SYSTEM. Then the system calls
        the Business Add-In BBP_DETERMINE_LOGSYS.
        The company code is put in the field ITEM_DATA-BC_CO_CODE. Then the
        system calls the Business Add-In BBP_DETERMINE_LOGSYS.
    o   Contracts
        In the standard system, the system creates contracts locally from
        Sourcing and SAP Bidding Engine You can use this BAdI to determine
        backend system.
    Example
    Shopping Cart:
    Backend system A is determined for product category OFFICEMATERIAL. You
    also want to consider the vendor and purchasing organization fields
    during determination of the backend system. The purchase order is to be
    created in backend system B for the vendor OFFICE1 and purchasing
    organization 0001. You overwrite the field ITEM_DATA-LOGICAL_SYSTEM wit
    B.
    Contract:
    The local system used by the standard system to create contracts is
    XYZ4711. In the field CV_LOGSYS, you enter the logical system ABC0815
    that links to a backend system. In this way, contracts are created in
    the backend system.
    Sample codes for the BADI:
    method IF_EX_BBP_DETERMINE_LOGSYS~DETERMINE_LOGSYS.
    data: w_acct_data type enriched_acct_data.
    data: w_acct_icom type BBP_PDS_ACC_ICOM.
    data: w_et_messages type BBP_TMESSAGES_BADI.
    data: re_obj(40).
    data: imkey(8).
    field-symbols: <waItem> type bbp_oci_enritem.
    field-symbols: <waAcct> type bbp_oci_enracct.
    field-symbols: <f1> type any.
    if not acct_data[] is initial.
    loop at item_data assigning <waItem>.
    loop at acct_data assigning <waAcct> where line = <waitem>-line.
    check <waAcct>-acc_cat = 'RE'.
    if not <waAcct>-acc_str is initial.
    CALL FUNCTION 'Z_RE_ACCT_ASSGN'
    EXPORTING
    ACC_STR = <waAcct>-ACC_STR
    BUKRS = <waItem>-BE_CO_CODE
    IMPORTING
    RE_OBJ = RE_OBJ
    IMKEY = IMKEY
    TABLES
    BBP_RETURN = w_et_messages.
    endif.
    if not imkey is initial and w_et_messages[] is initial.
    move imkey to <waAcct>-rl_esk_key.
    move re_obj to <waAcct>-acc_str.
    modify acct_data from <waAcct>.
    endif.
    endloop.
    endloop.
    endif.
    endmethod.
    OR
    method IF_EX_BBP_DETERMINE_LOGSYS~DETERMINE_LOGSYS.
    data: ztprod  type zprod1.
    data result(4).
    data tline TYPE LINE OF bbpt_detlogsys_item.
    loop at item_data into tline.
       case sy-uname.
          when 'BUYER3'.
             if tline-product eq '69E2D3C8AF4B5C4CBDCC73A50C58EFA2' or
               tline-product eq '6BB856ADA25D584FA0B5A2FDCDA27766' or
               tline-product eq 'F31AD68E8EDCE646A9C7ECC4F24CE464' or
               tline-product eq 'ABC0320E1A37E743B75406DF0B7C53BF' or
               tline-product eq '3C0665006B2D2A43B3A1CC74B560E8A9' or
               tline-product eq '8F97635441496647A69CD021A5FFF4D2'.
               tline-be_co_code = '1000'.
               tline-logical_system = 'F47CLNT800'.
               tline-BE_PUR_ORG = 'O 50000660'.
               tline-BE_PUR_GROUP = 'O 50000662'.
               modify item_data from tline.
             endif.
          when others.
               select single * from zprod1 into ztprod where product eq tline-product.
               if sy-subrc eq 0.
                 tline-be_co_code = '3000'.
                 tline-logical_system = 'F47CLNT800'.
                 modify item_data from tline.
               elseif tline-product is initial.
                 tline-be_co_code = '3000'.
                 tline-logical_system = 'F47CLNT800'.
                 tline-BE_PUR_ORG = 'O 50000612'.
                 tline-BE_PUR_GROUP = 'O 50000614'.
                 modify item_data from tline.
               endif.
       endcase.
    endloop.
    endmethod.
    Also if you have activated  "EXTENDED CLASSIC SCENARIO"( SPRO>Supplier Relationship Management>SRM Server>Cross-Application Basic Settings>Activate Extended Classic Scenario),then IPC is mandatory for ECS .
    BR,
    Disha.
    Do reward points for useful answers.

  • Selective ordering of item after bid creation

    Is it possible for me to create a bid as a strategic purchaser in SRM for item 'X' where in i invite 2 suppliers( A & B) & during processing i accept both bids , ordering 40 % of item 'X' from supplier A and the remaining 60 % from supplier B.?

    Hi,
    Yes , it is possible.
    When the vendor submits the bid , during the processing of the bids
    you  have ACCEPT both the vendor s bid and you can raise P.O.
    It all depends on the client requirements
    Regards
    G.Ganesh Kumar

  • Shipment cost delete/change after service acceptance

    Dear Friends,
    After creation of service PO the shipment cost is done and service acceptance is also done,can i change the shipment cost or i have to cancel it and create new document? accounting not done.
    Regards,
    jack

    To cancel service entry sheet follow below steps
    1. Go to ML81N Tcode
    2. enter your service entry sheet number
    3. Go tochange mode
    4. Unrelease service entry sheet by selecting Menupath Service entry
    ->Set Status -> cancel release
    5. Then selct Menupath as Entry sheet -> delete
    This will cancel service entry sheet.
    Next step then VI02 undo cost transfer then you can change or delete the Shipment cost document.Before that check any invoice made against service entry in Purchase Order.

  • Hp photo creations fails to open after download

    had a update for Hp photo creations but it fails to open after download

    Hello @riat,
    I understand that you're experiencing issues when trying to open the HP Photo Creations software for your HP Photosmart 5510 e-All-in-One Printer on your Windows 7 computer. I would like to offer my assistance today with resolving this issue. Please follow the steps below.
    Step 1: Uninstall Software:
    Click on your Start menu
    In the 'search programs and files' box located right above Start type Programs and Features
    Hit enter on your keyboard
    A list of programs installed on your computer will populate
    Please scroll down the list until you see HP Photo Creations
    Click on HP Photo Creations and select Uninstall
    Please follow any onscreen instructions to complete the uninstall. Once the uninstall is complete please proceed to the next step.
    Step 2: Reinstall Software:
    Please click here to download the HP Photo Creations software
    Once the website opens select the Free Download V3.8 button for Windows
    Once the download is complete please follow any onscreen instructions to complete the install
    Once the HP Photo Creations software has been successfully reinstalled, please test the software to ensure that it is functioning.
    Should the issue persist, I would suggest reaching out to our HP Photo Creations Support team.
    Please let me know if the steps I've provided resolve your software issue. I look forward to hearing from you!
    X-23
    I work on behalf of HP
    Please click "Accept as Solution" if you feel my post solved your issue, it will help others find the solution.
    Click the "Kudos, Thumbs Up" on the right to say "Thanks" for helping!

  • Allow certain users to capture quotation after bid end date

    Hi
    Is it possible to allow certain users to be able to capture quotation on behalf of suppliers using surrogate bid after the end date has been reached but before the opening date? How would I do this?
    Regards

    Hi
    As the end date and opening date are at the header level common to all bidders/vendors, we cannot manually capture quotation for specific suppliers using surrogate bidding. I dont think there is even a BADI for this.
    Rgds
    Reddy

Maybe you are looking for

  • MACBOOK PRO CAN FAIL TO RESTART ITS VIDEO AFTER BEING CLOSED, LOGGED OFF

    Most of the time, if I log off and close the lid, things are fine when I open it again. But, from time to time, I'll have to restart to get the display back. As for more information: I recently got a secondary display (not because of this) and now, w

  • How do i charge my iPhone 5 properly?

    Hello all!           Hoping you could either give me a link or list what i should do for the first charge and charges thereafter for the new iPhone 5 im getting! i heard the battery can be a pain in the a$$ on these and i want to look after it! thank

  • 802.1x Authentication using Cisco Phone LSC and IAS 2003

    I'm trying to authenticate Cisco 7975 phones using the LSC and Microsoft IAS 2003. The CA was generated from the IAS server (Domain Controller) and was imported and used to generate the LSC that have now been deployed to the phones. Does anyone know

  • Display purchase requisition for a material

    Hai..., can any one help me in developing a report to display purchase requisition based for perticular material number. tell me the tables and fields to  use.. if possible sample code tooo.... thanks in advance.

  • HP DV6 , Not Charging

    I have HP DV6 pavillion series laptop, 1211ax,  it is now 5 years old, Recently it started showing a problem, when I plug in the charging cord into the socket of laptop ( while laptop is off) the LED turns on but after few seconds it turns off, it ke