Delete/deactivate a Supplier List
Hello,
How can we achieve to delete or deactivate a supplier list. No standard action buttons for this are available, deleting or deactiving all items in a supplier list results in an error/not being able to save the document. How can one delete/deactivate a supplier list or is it there for eternity?
Kind regards,
Tim
Muhtu, Jay,
SAP replied with the following:
For SRM 7.0 if you want to deactivate a complete vendor list.
- Search the vendor list
- Display vendor list
- Press edit button
- Press save/hold button
Vendor list will then be saved in status u201CNot Releasedu201D and will not be found as source of supply anymore.
You can visit SRM SDN forum : https://www.sdn.sap.com/irj/sdn/forums
- SRM - General
- SRM u2013 Shopping Cart&Catalog
- SRM- Workflow & User/vendor/org. Management.
Kind regards,
Tim
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Edited by: Abhishek Bansiwala on Oct 6, 2010 1:27 PMHi All,
Below is the sample code to update the item list of Approved Supplier list number.
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Code -
CALL FUNCTION 'BBP_PD_AVL_RESET_BUFFER'.
****Change Item status
****Get Item details based on Object Id
CALL FUNCTION 'BBP_PD_AVL_GETDETAIL'
EXPORTING
i_guid = wa_sup_list-guid
i_object_id = wa_sup_list-object_id "object id or supplier list number whose item list need to be updated
i_with_itemdata = 'X'
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e_header = ls_avl_header
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e_item = it_avl_item
e_partner = it_avl_partner
e_orgdata = it_avl_orgdata.
****Update the partner list
MOVE-CORRESPONDING ls_avl_header TO ls_avl_header1.
****Fill item list
APPEND LINES OF it_avl_item TO it_avl_item1.
READ TABLE it_avl_item1 INTO wa_avl_item1 WITH KEY guid = wa_avl_partner-p_guid.
wa_avl_item1-del_ind = 'X'.
wa_avl_item1-itm_released = ' '.
MODIFY it_avl_item1 FROM wa_avl_item1 TRANSPORTING del_ind itm_released WHERE guid = wa_avl_partner-p_guid.
****Fill partner list
APPEND LINES OF it_avl_partner TO it_avl_partner1.
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EXPORTING
iv_item_guid = wa_avl_item1-guid " Item guid for which we are updating
iv_activity = 'ITIN' " ITIN for Delete line item, ITAC for Adding line item
TABLES
et_messages = it_mess "message returned
CHANGING
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EXPORTING
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IMPORTING
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TABLES
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IF v_field IS NOT INITIAL.
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Endif.
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when i import Approved Supplier List through the Purchasing Document Open Interface (PDOI). Affter this ,a Purchase Order be created.
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==========================================
my test data is :
l_iface_rec po.po_headers_interface%ROWTYPE;
l_iface_lines_rec po.po_lines_interface%ROWTYPE;
l_iface_rec.org_id := l_org_id;
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Edited by: Shaowei.Zhang on 2009-11-20 下午9:39Hi Shaowei;
Please follow below and see its helpful:
[Link 1|http://www.oracleappshub.com/oracle-purchasing/approved-supplier-lists-asl/]
[link 2|http://forums.oracle.com/forums/thread.jspa?threadID=936670&tstart=15]
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