Fixed vendor delivery day

We want vendors to deliver their materials on a fixed day during the week (for example always on Wednesday). The MRP run should schedule the req's backwards to the first delivery day that meets to our needs.
Can anyone tell me if this is standard SAP functionality and if so where to find it?
Tnx,
Arno

Please check the "planning calader" option in the Material Master (MM03 / MRP2 view / Scheduling Parameters).
There is much to find in the SAPhelp documentation how this is set up.

Similar Messages

Code modification to read fixed vendor (Urgent)

Hi All,
The below code is basically selecting the fixed vendor as per EORD table for a given material - plant combination. But the issue is for this combination, there can be different fixed vendors but during different times
eg:
Mtl - A, Plant - 1000
Fixed vendor: Vendor1, From 1.1.2000 To 31.12.2003
Fixed vendor: Vendor2, From 1.1.2004 To 31.12.2007
Fixed vendor: Vendor3, From 1.1.2008 To 31.12.2010
So i want to add one more condition, which reads the system date & if the system date lies in-between 1.1.2000 to 31.12.2003, it selects vendor 1 or if the system date lies in between 1.1.2004 to 31.12.2007, then select vendor 2.
So how can i add this condition? The valid from field is EORD-VDATU & the valid to field is EORD-BDATU
Code:
CLEAR: Y_LIFNR, Y_FLIFN, WL_MATNR.
SELECT SINGLE LIFNR FLIFN MATNR FROM EORD INTO (Y_LIFNR, Y_FLIFN,
WL_MATNR)
 WHERE MATNR EQ MARC-MATNR
 AND WERKS EQ MARC-WERKS
 AND FLIFN NE ' '.
Hope my question is clear, await inputs
Vivek

Hi,
Check the below logic:
if sy-datum >= 1.1.2000 and sy-datum <= 31.12.2003.
 vendor = vendor1.
elseif sy-datum >= 1.1.2004 and sy-datum <= 31.12.2007.
 vendor = vendor2.
elseif sy-datum >= 1.1.2008 and sy-datum <= 31.12.2010.
 vendor = vendor3.
endif.
CLEAR: Y_LIFNR, Y_FLIFN, WL_MATNR.
SELECT SINGLE LIFNR FLIFN MATNR FROM EORD INTO (Y_LIFNR, Y_FLIFN,
WL_MATNR)
WHERE MATNR EQ MARC-MATNR
AND WERKS EQ MARC-WERKS
AND FLIFN NE ' '.
and lifnr = vendor
AND VDATU >= SY-DATUM
AND BDATU <= sy-datum .

Report on PO's raised for vendors other than fixed vendor

Hi
Is there any report which gives list of PO's which are raised for vendors other than fixed vendors
We are maintaining sourcelist
we need a helath report which gives list of POs in which buyer used other than fixed vendor
Thanks

hi,
In sap there is no one common report availlable for this. you want to develop a customized report for this.alternate solution is get the one time vendor list in MKVZ trx. pass the values in me1l trx where you can get the desired result.
Regards,
velu

How to change the default delivery day when i create a shopping cart?

hi,dear
i got some trouble when i was creating a shopping cart.
i want to change the default delivery day when i reference an old template.
pls see the pictures and take the details.
it seems that this forum dont support the [img][/img],so pls clike the link to open the picture.
if you cant see the picture ,pls tell me,thank you
step1:http://p13.freep.cn/p.aspx?u=v20_p13_p_0909111119338649_0.jpg
step2:http://p13.freep.cn/p.aspx?u=v20_p13_p_0909111119432170_0.jpg
step3:http://p13.freep.cn/p.aspx?u=v20_p13_p_0909111119557507_0.jpg
step4:http://p13.freep.cn/p.aspx?u=v20_p13_p_0909111120079773_0.jpg
Edited by: ming yu on Sep 11, 2009 5:22 AM

Hello Ming,
Have a look at following thread concerning BAdI BBP_CHANGE_DEFAULT:
[Change the delivery date (Required on) of SC|Change the delivery date (Required on) of SC;
You will have to check in which SC transaction you are in order to distinguish creation from reference to old template.
Regards.
Laurent.

Is it not possible to create a PR with Fixed vendor without an Info-record

Hi,
We have a requirement in which data necessary for PR(Purchase Requisition) creation ( replenishment orders ) comes from a legacy system and we use the BAPI -BAPI_REQUISITION_CREATE to create the PR's.
The problem is when we try to create PR by using plant in the field fixed vendor present in Source of Supply tab, we are getting the error message, "Inforecord for Vendor xxx and material xxxx does not exist ". This message is due to the plant given in fixed vendor field and missing info records. And we always use only "plant" as fixed vendor.
Is there any way to avoid the determination of info records based on fixed vendor?
Thanks in Advance.
Edited by: Dagny on Aug 28, 2009 3:01 PM
Edited by: Dagny on Aug 28, 2009 4:30 PM
Edited by: Dagny on Aug 31, 2009 11:09 AM

Kurt Lang wrote:
It is more than well known that Flash is not supported on the iPad or iPhone. Adobe officially threw in the towel even attempting to get a working player for mobile devices that one, doesn't chew up battery life; two, doesn't eat up so many system resources.
The focus now is on Adobe AIR and HTML5. So don't expect to ever see Flash for the iPad.
I don't understand the reply. This is the Power Mac forum. Is the real problem finding a PowerPC version of Flash and Adobe Reader? If so, Adobe dropped Flash support for PowerPC in February.
http://lowendmac.com/ed/bashur/11db/powerpc-flash-support.html
How evil is this? Well, Apple itself no longer supports PowerPC in its last two major OSs, 10.6 and 10.7. So the problem here is a very old Mac.
There is an Adobe Reader for PowerPC.
http://www.adobe.com/support/downloads/detail.jsp?ftpID=5245
Adobe kept putting out PowerPC updates longer than Apple did!
Also, Adobe Reader is available for iOS, if that was part of the original question.

Finding of fixed vendor while creation of the sales order

i want to find the fixed vendor (FLIEF) from EBAN ,before saving the sales order,
for that i need to pass BANFN( purchase request no) BNFPO(purchase request item no), into EBAN ,which i got from VBEP table .
i used user-exit (userexit_save_document) which is in MV45AFZZ (include programming). i'm getting BANFN and BNFPO from XVBEP and there is no data in EBAN.help me any other method is there to find these values. like any user_exit or bapi or badi

Hi Krishna Murali,
do u want to make mandatory fixed vendor in sales order ,if yes
u can fix by using the incompletion procedure.
hope it helps, if u have have any query , come to me
Thanks&Regards
Venkat.Dhanemkula

Changing preferred vendor to fixed vendor in SRM PO- no currency conversion

Hi All,
We are on SRM_SERVER 550, SP11, ECS scenario.
Users create carts where they enter preferred vendor.
After approval we found that the PO's were created only in "Held" Status.
So we did a conversion of the preferred vendor (PF 39) to Fixed vendor (PF 19) during PO creation using BBP_DOC_CHANGE_BADI- BBP_PO_CHANGE.
We also implemented BBP_GROUP_LOC_PO,GROUP_PO so that all items with same preferred vendor are grouped into a single PO.
We observed that PO is now getting created in ordered status, where the preferred vendor is getting converted to fixed vendor as per our code change. But we also found a problem- that the line item price doesnt get converted to Vendor order currency after the Po is created. For ex: If line item price is 10 GBP and Vendor order currency is EUR, the line item price in the PO shows 10 EUR. The currency conversion fro GBP to EUR does not happen.
This does not happen for catalog items/PO's where the cart comes with a fixed vendor (PF 19).
So there surely seems to be something missing in our code for converting Preferred vendor to fixed vendor which is preventing/not converting the currency as well.
Please find below the code we are using in DOC_CHANGE_BADI for PO, is there any step in this which is causing the currency conversion to be skipped?
CONSTANTS:C_FIXED_VENDOR   TYPE BBP_PDS_PARTNER-PARTNER_FCT
                       VALUE '00000019',
           C_PREFERRED_VEND TYPE BBP_PDS_PARTNER-PARTNER_FCT
                       VALUE '00000039'.
   READ TABLE ET_PARTNER INTO LS_PARTNER WITH KEY
                         P_GUID      = IS_HEADER-GUID
                         PARTNER_FCT = C_FIXED_VENDOR.
   IF SY-SUBRC NE 0.
   READ TABLE ET_PARTNER INTO LS_PARTNER WITH KEY
                         P_GUID      = IS_HEADER-GUID
                         PARTNER_FCT = C_PREFERRED_VEND.
    IF SY-SUBRC EQ 0.
      CLEAR IDX.
      IDX = SY-TABIX.
      MOVE C_FIXED_VENDOR TO LS_PARTNER-PARTNER_FCT.
   MODIFY ET_PARTNER INDEX IDX FROM LS_PARTNER TRANSPORTING PARTNER_FCT.
   ENDIF.
   ENDIF.
Regardas,
Srivatsan

there is nothing in your code which prevents the conversion between the two currencies,
it can be the following reason
1) system as standard is not performing the conversion.
2) conversion factors are not maintained (or) conversion factors are maintained and the expiry date for the conversion factors has passed.

Fixed vendor on PR not copied to PO

Hi,
I have a third party process where the purchase requisition was automatically created with a fixed vendor which was picked up on PR because info record is maintained. No source list is maintained for this material.
When the PO was auto-created for this PR, it was created for a different vendor (with an info record marked for deletion). There is only 1 active info record for this material and it is for the vendor on the PR.
I checked and there were no changes to the PR or the PO. So why wasn't my fixed vendor copied from the PR to the PO during automatic PO creation ? And why would the PO chose an inactive info-record ?
Thanks in advance !
Alas

I wasn't expecting you to answer my issue re: workflow. I was just informing you of the steps I have to take in case others stumble on this post. You really don't have to be rude, or even respond ! And just so you know - with workflow, the auto PO flags are not considered !
Regardless- my client had custom code for how they select their vendors, regardless of the fixed vendor field on the PR. In that logic, they disregard the deletion flag of the purchase info record.

Difference between Preffered Vendor and Normal/Fixed Vendor

Hi Experts,
Can any one tell me the difference between Preffered Vendor and Normal/Fixed Vendor . And the concept behind
those.
Thanks in Advance.

what is difference between preferred and ordinary vendor, partial conf&conf

How to change Preferred Vendor to Fixed Vendor in SC - SRM-5.0

SRM Experts,
We are using SRM 5.0, ECC 6.0 and PI-7.0.
We are using classic scenario in SRM. When user selects the vendor with Outline agreement in SOS tab then SC creates PO in backend system because it has Fixed Vendor otherwise SC creates PR in the backend system.
We have a new requirement in SRM to create PO instead of PR in the backend system if Purchasing Org=5xxx and total value of SC is less than USD 5XXX and Vendor is a Preferred Vendor in the SC.
Do I need to use the Check Document BADI to check the total value of the SC and to check whether it is a Preferred Vendor and then in the Change Document BADI, change the value from Preferred Vendor to the Fixed Vendor before SC is saved?
OR someone has any other suggestions on this?
Which BADI is called first Check Document or Change Document before saving the SC?
Thanks in advance!
MP

Hi Atul/Disha,
I sent you my code and problem in detail at your email address.
Here is the requirement for Changing Preferred Vendor to Fixed Vendor. We are on SRM 5.0 and using classic scenario. I am new to SRM world. I also checked the note- 962474 in our system and it has been applied. We upgraded to SRM 5.0 in Oct-07.
1. My client has customization for sources of supply tab. It shows the vendor information in SOS tab based Product category, Plant and Purchasing group selected in the SC. If SC contains Vendor with Outline agreement then SC creates PO in the backend system. So in Change BADI logic for new enhancement of converting Preferred vendor into Fixed Vendor should not change anything in the SC using Outline agreement.
2. We have created Custom table-zsrm_fix_vend with fields, purchasing group, company code, currency and total value.
3. We need to convert the preferred vendor into fixed vendor
 if the SCs 1st line item purchasing group = zsrm_fix_vend-ekorg and
 SCs 1st line item company code = zsrm_fix_vend-bukrs and
 SCs currency = zsrm_fix_vend-currency and
 SCs Total value less than(<)zsrm_fix_vend-totalvalue.
My testing results and problems
1. When I create a new SC with less value than totalValue from the custom table, change document BADI is changing the preferred vendor into fixed vendor and it is creating PO in the backend system. So this is working as expected.
2. When I create a new SC with greater value than totalValue from the custom table, change document BADI is NOT changing the preferred vendor into fixed vendor and it is creating PR in the backend system. So this is working as expected.
3. When I use Outline agreement in the SC, it is creating PO in the backend so change BADI logic is not affecting this existing functionality which is good.
4. Problem - When I copy a new SC from existing SC with less value than totalValue from the custom table and then changing the amount with the greater value than the custom table, change document BADI is not changing the fixed vendor to the preferred vendor and when I click on sources of supply tab - it is giving me an error Partner Function may not be Changed and it exits me to main shopping cart screen.
5. Problem - When I copy a new SC from existing SC with greater value than totalValue from the custom table and then changing the amount with the lessser value than the custom table, change document BADI is not changing the preferred vendor to the fixed vendor and when I click on sources of supply tab - it is giving me an error Partner Function may not be Changed and it exits me to main shopping cart screen.
6. When I copy the SC with Outline Agreement and change the amount it works all the time it is not affected by the change document BADI which is good.
Please help me to resolve this issue.
Millions thanks to you!
MP

I got my screen fixed and the day i got my ipod touch 4th gen back the wifi doesnt work unless i hold it right up to my router. Roughly every foot I move back it loses a bar and if i leave the room it doesn't even have a signal completely.

I got my screen fixed and the day i got my ipod touch 4th gen back the wifi doesnt work unless i hold it right up to my router. Roughly every foot I move back it loses a bar and if i leave the room it doesn't even have a signal completely. Could the screen replacement have tampered with the wifi capability? Also if it helps I switched internet providers and during the time when my ipod was being fixed a new router was installed and it doesnt seem to work unless directly infront of my ipod.

Take it back to where you had the screen replaced. They messed up the connection to the wifi antenna
Installing iPod Touch 4th Generation Wi-Fi Antenna - iFixit

Ship-to party for Returns to vendor delivery

Hi,
I have a problem for a return to vendor delivery wherein the Ship-to party value is incorrect. The value is suppose to be the one maintained in the vendor master. However in this case, the vendor master has no value. The system does not show any warning or error message.
I would like to ask if there is no value in the vendor master, where else does the system picks up the value for the Ship-to party during returns delivery.
many thanks,
mylene

For Sales Document..
SELECT * FROM VBPA
 INTO TABLE <ITAB>
 WHERE <YOUR CONDITION>
 AND PARVW = 'WE'.
PARVW- If Partner Function eq 'WE' then it is ship to party, if 'AG' then sold to party
Check Value table TPAR

Report MRP data - Fixed Vendor

Hi All,
I am trying to build a report by query, to display MRP data and related fixed vendor (if available).
I tried joining the tables MARC, MAKT, EORD and LFA1, but did not get the output as desired. The report shows only the material with a source list.
Please, could you help me to display all the records (with or without fixed vendor)? How can i use a outer join?
Thanks in andvance.
Antonio
Edited by: Antonio Bruno on Jun 22, 2011 10:40 AM

Can use the inner join directly in the infoset by add a table.

Vendor Delivery Performance by Material

Is there an SAP Report that provides Vendor Delivery Performance by Material over a stated time period?

I have answered my own question. You can run MC$6 or MC$8 and switch the drilldown to material if anyone is interested.

Field fixed vendor for purchase requisition (component of project)

Dear all,
Could you please indicate us how we can automatic fill the field "Fixed Vendor" (FLIEF) in a purchase requisition comming from a component of an activity (of a project)?
The field "Desired Vendor" (LIFNR) is filled automatic in the purchase requisition, based on the vendor given on the activity (field: RESBD-LIFNR)...
We want that both fields (fixed and desired vendor) are filled automatic in the purchase order...
Thank you.
Best regards,
Thomas

If you have maintained source list(ME01) and "info record"(ME11) for the desired vendor and material combination. It will default as "fixed vendor" in PR. Of course when you copy PR into PO, it is going ot copy the same.
Regards,
Mahendra

Fixed vendor delivery day

Similar Messages

Maybe you are looking for