Dual sourced part with multiple vendors - one vend no inspec required but

inspection lot still being created, what is setup incorrectly?

Hi
In addition to above setup remember that Quality Info record is Vendor ,Material ,plant & rev level combination.
That means the PO created must be of the same revision with which info record is created,.
Also Maintain Info record for the vendor-materila combination for which you don't need inspection & maintain "No Inspection"
This will automatically put material to unrestricted after GR is created.
Regards
Sujit.

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T&E postings with multiple vendor

Hi gurus ,
there is a scenario for T&E postings as Journal Entries :-
SAP system will be recieving a file in the following format from a thrid party tool--->
One Journal Entry :-
Company Code   Cost Center   GLAccount   Assignment   Text   Debit Amount    Credit Amount
   0004                   62100           60100            TEA125       Cattty     45
   0004                   62100           00103            TEA125       Catty       210
   0004                   82131           60100            TEA131       ADAM    34
   0004                   82131           60103            TEA131      ADAM     670
   0004                                        2xxxy           PostingDat   TEpayble                       200
   0004                                        2xxxz           PostingDat   CrdtCrdpayable             300
Will it be possible to post the entries like :-
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Like
Posting key 31 (vendor)    9122345       Catty       45
                   40 (Debit Entry)60100         Catty       200
or
Shall we infer it as multiple vendor postings in one accounting Document ?
Could anybody please give some suggestions on the above file format breaking down to one Journal Entry Posting ?
Any information is helpful : since i have nevr checked file with multiple vendors at line item level or how shall we infer the debit side and the credit payable side as mentioned above
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Item master Item mapping with multiple vendors

Hi Experts,
I need your help, I have one item like 'TV' in item master and need to enter multiple prices make wise samsung,sony,lg like.
How can I maintain this in SAP B1 2005B.
One Item mapping with multiple vendors with price...
Thanks,

Dear Aarti,
I would recommend to have multiple items for the different brands you are selling.
For example, you can call the item code Samsung, Sony etc and all of these item can be added to an item group called TV.
Then you can assign a price to the items in the price lists.
Alternatevely, if you need to have one single item called TV and different prices according to the brand, create a number of price lists called Sony, Sumsung etc and then if you know which customers buy a particular brand you can connect the price list to the customer under
Business partner master data - Payment Terms - Price list.
Please, if these 2 options are not helpful let us know the exact scenario and business reason behind your request.
Kind Regards,
Marcella Rivi
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How can I modify a Landed Costs with multiple vendors

Normally, you just open a new Landed Costs, select same vendor as the original, and choose Copy From > Landed Costs, select original and modify!.
With multiple vendors the "Copy from" lists just turns out empty.
I have searched similar cases but the newest post i found was from 2009 and was not resolved.
I'm using SAP B1 9.0

Hi,
Tested in 8.81 version PL10.
1. If there is no landed cost for both vendors, the list of land cost is empty. Make sure vendors that selected in landed cost should have landed cost
2. If you add multiple vendor, system will show landed cost document for second vendor not for first vendor.
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Nagarajan

One report, One Source System with multiple Company Codes -- Authorization

Hello Guys
We have 2 DEV source systems for our BI implementation right now. one for US (CCode - 406) an one UK(CCode - 301).
We have already completed the implementation for UK with 38 reports.
we are right now moving the US implementation.
when we move to QAS we are going to have one Source system with both US and UK data.
so when we move to QAS, the US clients wants to view the reports developed in UK implementation with their own data.
How can we do that. since some reports doesn't have company code to restrict the data to respective users.
Thanks and Kind regards,
shekar.

Hi
First make the company code authorization relevant in infoobject BEx explore tab
If your in BI7 , you have analysis authorization concept
http://help.sap.com/saphelp_nw70/helpdata/en/66/019441b8972e7be10000000a1550b0/frameset.htm
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N Ganesh

Kanban - External procurement with multiple vendor

Hi Gurus,
We are working on implementation of Kanban for external procurement (Scheduling agreement) in my organisation. As per the business requirement, some of the components are supplied by more than one vendor. As per the standard process, Kanban supports automated processfor single vendor only & not multiple vendors
Has anybody come across this issue? Could you plese share your experiene & any possible workaround or solution to this isuue
Thanks
Kariya

Hi,
This is how KANBAN works. Since sourcing is automatic.
You could do a couple of things; first, have more than one control cycle, one for each vendor. Drawback is that you also need to have separate kanban containers for each cycle/vendor. But in the case where you have more that one supply area for a material this is not so bad.
Another way could be working with internal demand area, in such a way that Kanban creates a stock transfer reservation. Then you need to process the requirements with MRP, and issue orders to multiple vendors (maybe using quota arrangement).
To ilustrate the solution: your supply area is geting replenishment from the main warehouse, not directly from the vendor. These are two different storage location or plants...
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Mario

How do I update a waveform chart with multiple plots one point at a time?

Hi,
I am updating multiple plots one point at a time. That is, every time I update the chart I have a value for one of the plots. If I put in a cluster with NaN for each of the charts except the one with the data I can only get individual points on the chart. I would rather have them connected.
Any clues? The only thing I can think of is to delay the update and do interpolation between samples - too complicated for me.
Thanks

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Info records with multiple vendors

Hello all,
I have some info records defined for multiple vendors for subcontracting material numbers. How do I tell SAP to use a specific vendor by default when it creates the Purchase Requisition?
Thanks in advance for information.

Hi,
If you have maintained source list(ME01) and "info record"(ME11) for the desired vendor and material combination and MRP indicator as 1 . It will default as "fixed vendor" in PR when you run MRP. Of course when you copy PR into PO, it is going to copy the same.
if you want to create Subcontract PR ...you have to use special procurement key 30 for that material.
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PO process with multiple vendors

Hi All,
Finished product-
BOM Header-A0001
Components---A1, A2, A3, A4.
Vendor A will supply A4 (sheet-10ft) material to Vendor B.
Vendor B will use the 8ft of A4 material and 2ft scrap and will sent to Vendor C.
Vendor C will use the components A1, A2, A3, and A4 (8ft). and make the finished Product A0001 and will sent to plant.
How to map the above process in SAP.
Thanks
chindam

I think you can map this scenario in the multiple vendors 3 rd party subcontracting process.
I will try to put some light on ur issue .........hope this will help u in some extend..
1) Create a PO to 1st vendor.
2. Maintain the required entries.
3. Go to delivery address tab tick SC Vendor
4. Maintain 2nd vendor here.
It means that after finishing first operation 1st vendor sends a matl. to 2nd vendor.
If u post migo for 1st PO(i.e. for 1st PO vendor) system says that matl is with 2nd vendor.
So u need not to send the matl to 2nd vendor.
Similarly, do it for other vendors also.
normaly in sucontracting process,for calculating the SCRAP ,,we should maintain this in NEGATIVE quantity in BOM.so that at the time of GR,,it wont affects,the calclation of payment to be given to vendor.
Here important thing is U have to send a PO to respective vendors for respective operations.
For the last vendor who gives u the finished product dont tick SC vendor to him. Maintain your company delivery address.
Regards
Anjali
Edited by: anjali s on May 30, 2009 7:50 AM

Shipment with multiple vendors

Dear All,
My business requirement is 2 service vendors are involving is shipment process one vendor will supply the container and other vendor supply truck with under same route.
shipment cost will be share between two vendors.
what are configuration setting required for this process.
Regards
Sasikanth.Ch

hi,
please configure transportation chain for your requriment.
because for Eg:
you have to transfer the goods from kashmir (PLANT) to Kanya kumari (customer location).
in between - kashmir to delhi - road
delhi to chennai - air
chennai to kanya kumari - water ways.
three vendors the shipment rates.
so please configure transportation chain for your requriment.
regards,
balajia.

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How would this work, in the situation below ...
Everyone has their own iCloud account (for their own syncing purposes).
But we (family) ALL share the same iTunes account (for purchasing).
How will this work, since we all have our own iTunes libraries?

One person sets up Match on their computer using the iTunes account. Uploads everything to match.
I would recommend waiting until that person is done, and do computers one at a time. No particular reason, just seems sensible.
Next person sets up match using same iTunes account details. Uploads their stuff. They will then see everything the previous user put into the system, unless you select "Hide music not on this computer" in the view menu. Previous user will now see their stuff too.
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This is how it worked with my multiple machines anyway... As long as every computer uses the same iTunes account for the store, you all get access to the same Match account.

HT1495 Help with multiple IPads one computer.

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Natalie Beresford, "Multiple iPods/iTunes Installations", 04:04am Nov 26, 2004 CDT

Sending mail with multiple dest., one is rejected - mail is rejected, why?

Hello,
I have a problem with my messaging server, while sending mails to multiple users, and one of them does not exist or is overquota.
If one of the recipients gets rejected (email address does not exists or is overquota), the email is rejected (type J register) and no one receive it.
any idea why messaging is doing this?
The queue i'm using is configured like this:
tcp_intranet notices 3 smtp nomx backoff "pt5m" "pt10m" "pt30m" subdirs 50 maxjobs 20 pool TCP_INTRANET_POOL recipient
limit 256 maytlsserver maysaslserver allowswitchchannel saslswitchchannel tcp_auth identnone noexquota
tcp_intranet-daemonand the version of messaging
imsimta version
Sun Java(tm) System Messaging Server 6.2-4.03 (built Sep 22 2005)
libimta.so 6.2-4.03 (built 04:14:30, Sep 22 2005)
SunOS smtp07 5.9 Generic_118559-28 i86pc i386 i86pc
root@smtp:/var/opt/SUNWmsgsr/config > thanks in advance
Xavier

xavierm wrote:
If one of the recipients gets rejected (email address does not exists or is overquota), the email is rejected (type J register) and no one receive it.If an individual email account is overquota or an email address doesn't exist, only that RCPT TO: attempt for that individual address will be rejected -- this does not mean the email cannot be delivered to the valid recipients.
It is up to the email client to determine how an individual rejected recipient address is handled, i.e. should it continue sending the email or give up and alert the user.
any idea why messaging is doing this?This is how all efficient email servers operate. What is the email client that you are using to send the email?
The queue i'm using is configured like this:
tcp_intranet notices 3 smtp nomx backoff "pt5m" "pt10m" "pt30m" subdirs 50 maxjobs 20 pool TCP_INTRANET_POOL recipient
limit 256 maytlsserver maysaslserver allowswitchchannel saslswitchchannel tcp_auth identnone noexquota
tcp_intranet-daemon
The noexquota option does nothing on Sun Messaging Server:
"Note that these options have no effect on delivery to Messaging Server mailboxes on any platform. "
http://msg.wikidoc.info/index.php/Exquota%2C_noexquota%2C_holdexquota_Channel_Options
You may however want to try the acceptalladdresses channel option:
http://msg.wikidoc.info/index.php/Acceptalladdresses%2C_acceptvalidaddresses_Channel_Options
Regards,
Shane.

Analog Source Triggering with more than one channel in channel list

Hello,
I am trying to use an analog reference trigger with a channel list that contains more than one entry using a
M Series 6289. I am aware that this is generally not possible to have more than one channel in the list due to hardware limitations. I was hoping if some sort of workaround exists.
I am using the NIDAQmx C API to control the card.
Using a second card that is syncronized via RTSI should
allow me to use an analog reference trigger to control multiple analog IO channels ... Right ???
Thanks for any advice!
Best regards
Peter

Hello Peter,
If you look at the NI-DAQmx Help, Analog Triggering Considerations for E Series, M Series, and S Series Devices section, it says that to pause multiple channels with an Analog trigger, you must wire that signal to APFI0 or APFI1. Therefore, it is possible to perform this operation.
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I hope this helps,
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Problem with multiple vendor Check printing with F110

while printing check using F110, like to print more than one vendors. but it is printing frist vendor check only , remaining it is not printing. please help on this issue

Hi,
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    in xk02 enter multiple email address using
     option and select any email id as default.
     select adrnr from lfa1 into gv_adrnr
       from lfa1 where vendor in s_vendor.
      select ADDRNUMBER smtp_address into it_address
         where ADDRNUMBER gv_adrnr.
     loop at it_address.
          RECLIST-RECEIVER = IT_address-smtp_address.
          RECLIST-REC_TYPE = 'U'.
          APPEND RECLIST.
          CLEAR RECLIST.
    endloop.
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       EXPORTING
          DOCUMENT_DATA              = DOC_CHNG
          PUT_IN_OUTBOX              = 'X'
       IMPORTING
          SENT_TO_ALL                = SENT_TO_ALL
        NEW_OBJECT_ID              =
       TABLES
          PACKING_LIST               = OBJPACK
          OBJECT_HEADER              = OBJHEAD
          CONTENTS_BIN               = OBJBIN
          CONTENTS_TXT               = OBJTXT
          RECEIVERS                  = RECLIST
       EXCEPTIONS
          TOO_MANY_RECEIVERS         = 1
          DOCUMENT_NOT_SENT          = 2
          DOCUMENT_TYPE_NOT_EXIST    = 3
          OPERATION_NO_AUTHORIZATION = 4
          PARAMETER_ERROR            = 5
          X_ERROR                    = 6
          ENQUEUE_ERROR              = 7
          OTHERS                     = 8.
Regards
Amole

Dual sourced part with multiple vendors - one vend no inspec required but

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