Fixed vendor problem
when i create MRP PR i have entered vendor number in fixed vendor field for several time,after that if i create PR for the same material vendor appeared in fixed vendor field automatic which is the material has no source list or info record
Hi,
Please check whether any contract exist for the material. If only one source of supply exists, system will propose the vendor if the source determination check box is flagged. Please check whether the "source determination" check box is flagged in the PR.
Refer the KBA: 1651928 - Automatic Source determination not set in transaction ME51N which explains the logic for automatic source determination.
Regards,
AKPT
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Application Basics
Name: Thunderbird
Version: 24.4.0
User Agent: Mozilla/5.0 (Windows NT 6.3; WOW64; rv:24.0) Gecko/20100101 Thunderbird/24.4.0
Profile Folder: C:\Users\Phil\AppData\Roaming\Thunderbird\Profiles\p8gz2q23.default
(Local drive)
Application Build ID: 20140316131045
Enabled Plugins: about:plugins
Build Configuration: about:buildconfig
Crash Reports: about:crashes
Memory Use: about:memory
Mail and News Accounts
account1:
INCOMING: account1, Local Folders, (none) Local Folders, plain, passwordCleartext
account2:
INCOMING: account2, [email protected], (pop3) pop.att.yahoo.com:995, SSL, passwordCleartext
OUTGOING: smtp.att.yahoo.com:465, SSL, passwordCleartext, true
OUTGOING: smtp.att.yahoo.com:465, SSL, passwordCleartext, false
account5:
INCOMING: account5, [email protected], (pop3) inbound.att.net:995, SSL, passwordCleartext
OUTGOING: outbound.att.net:465, SSL, passwordCleartext, true
Extensions
Check for Updates in Help Menu, 1.1, true, [email protected]
CompactHeader, 2.0.8, true, {58D4392A-842E-11DE-B51A-C7B855D89593}
Remove Duplicate Messages (Alternate), 0.3.9, true, {a300a000-5e21-4ee0-a115-9ec8f4eaa92b}
ViewAbout, 2.0.1, true, [email protected]
Extra Folder Columns, 1.1.5, false, extra-cols@jminta_gmail.com
Important Modified Preferences
Name: Value
accessibility.typeaheadfind.flashBar: 0
browser.cache.disk.capacity: 358400
browser.cache.disk.smart_size.first_run: false
browser.cache.disk.smart_size.use_old_max: false
browser.cache.disk.smart_size_cached_value: 358400
extensions.lastAppVersion: 24.4.0
mail.openMessageBehavior.version: 1
mail.winsearch.firstRunDone: true
mailnews.database.global.datastore.id: 9bbfa749-eb91-4c2e-9a9a-d0e0146e393
network.cookie.prefsMigrated: true
places.database.lastMaintenance: 1397067237
places.history.expiration.transient_current_max_pages: 52770
places.history.expiration.transient_optimal_database_size: 85415034
plugin.importedState: true
privacy.donottrackheader.enabled: true
Graphics
Adapter Description: Intel(R) G45/G43 Express Chipset (Microsoft Corporation - WDDM 1.1)
Vendor ID: 0x8086
Device ID: 0x2e22
Adapter RAM: Unknown
Adapter Drivers: igdumd64 igd10umd64 igdumd32 igd10umd32
Driver Version: 8.15.10.2702
Driver Date: 3-11-2013
Direct2D Enabled: false
DirectWrite Enabled: false (6.3.9600.16384)
ClearType Parameters: Gamma: 2200 Pixel Structure: RGB ClearType Level: 100 Enhanced Contrast: 100
WebGL Renderer: false
GPU Accelerated Windows: 0
AzureCanvasBackend: skia
AzureFallbackCanvasBackend: cairo
AzureContentBackend: none
JavaScript
Incremental GC: 1
Accessibility
Activated: 0
Prevent Accessibility: 0
Library Versions
Expected minimum version
Version in use
NSPR
4.10.2
4.10.2
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3.15.4 Basic ECC
3.15.4 Basic ECC
NSS Util
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3.15.4
NSS SSL
3.15.4 Basic ECC
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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 AMKurt 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.
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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
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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!
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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,
Srivatsanthere 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. -
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!
MPHi 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 -
hi all,
This is krishna, i have a problem regarding FIXED vendor , i need to fetch the fixed vendor from the EBAN table based on the purchase requistion no and purchase requistion item no, from the VBEP table,before saving of the sales order creation in VA01. i want the first item purchase requisition no and purchase requisition item no.but i'm getting the last item purchase order no in the structure EBAN,will there is any internal table like EBAN which hold the All the item purchase order no's and purchase requisition no,the user_exit which i'm using are save_document and save_document_prepare in include programme MV45AFZZ.Hi,
u can check EKPO Table for getting PO No. and purchase requition line item
Thanks -
Some users have field fixed vendor in Preq grayed out
hello
some of our users, who have the same roles as the rest for purchasing, have the field FLIEF (fixed vendor) in Preq grey: not for input and they cannot fill the fixed vendor.
any idea why?Hello,
did you verify if, for the same Purchase Request, some users see that field grey, and the others see it available for editing? If that is the case, did you try to make the user run transaction SU53, just to be sure that isn't an authorizazion problem?
Best regards,
Andrea -
We have a PR that was assigned the wrong fixed vendor accidentally. When we try to change to a different fixed vendor it defaults back to the one originally entered. Is there a way to change it? (No PO has been created from this PR yet.)
We figured this out. The supplying plant was filled it. Erasing it fixed the problem.
Thanks again. -
'In the case of a fixed vendor, please enter info record' error message
Hello All,
We are on SRM 5.5. User created SC and selected a vendor as a source of supply. After ordering, Pr should be created in ERP. Instead of that we receive an error - "In the case of a fixed vendor, please enter info record". Any idea what can be causing this problem? I was trying to replicate that problem by creating PR manually and putting a fixed vendor there but the field is cleared out autimatically upon 'check'. Please advise.
kind regards,
RobertHi,
Have a look at these threads:
Re: PR instead of PO created
Re: How to create PO in Backend by refering only vendor
BR,
Disha.
DO reward points for useful answers. -
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How Do I Help Apple US & Apple Europe Stop Warring With Each Other And Fix The Problem They Created?
PROBLEM
Apple will not replace, as promised, the iPhone 5 (A1429 GSM model) that they gave me in London, UK, with an iPhone 5 (A1429 CDMA model).
BACKGROUND
My iPhone 5 (A1429 CDMA model) was purchased this year in September on an existing Verizon Wireless (VZW) line using an upgrade. The purchase took place in California and the product was picked up using Apple Personal Pickup through the Cerritos Apple Retail Store. I will refer to this phone at my "original" phone.
The original phone was taken into the Apple Store Regent Street in London, England, UK on November 15, 2012. The reason for this visit was that my original phone's camera would not focus.
The Apple Store Regent Street verified there was a hardware problem but was unable to replace the part.
The Apple Store Regent Street had me call the US AppleCare. At first they denied support, but then a supervisor, name can be provided upon request, approved the replacement of my original phone with an iPhone 5 (A1429 GSM model) as a temporary solution until I got back in the US. And approved that the GSM model would be replaced with a CDMA model when I came back to the US. I will refer to the GSM model as the "replacement". They gave me the case number --------.
The Apple Store Regent Street gave me the replacement and took the original. The first replacement did not work for reasons I do not understand. They switched out the replacement several times until they got one that worked on the T-Mobile nano SIM card that I had purchased in England, UK. Please refer to the repair IDs below to track the progression of phones given to me at the Apple Store Regent Street:
Repair ID ----------- (Nov 15)
Repair ID ----------- (Nov 16)
Repair ID ----------- (Nov 16)
The following case number was either created in the UK or France between November 15 to November 24. Case number -----------
On November 19, 2012, I went to France and purchased an Orange nano SIM card. The phone would not activate like the first two repair IDs above.
On November 24, 2012, I went to the Apple Store Les Quatre Temps. The Genius told me that my CDMA phone should not have been replaced with a GSM model in the UK and that this was clearly Apple's fault. They had me call the AppleCare UK.
My issue was escalated to a tier 2 UK AppleCare agent. His contact information can be provided upon request. He gave me the case number -----------.
The UK tier 2 agent became upset when he heard that I was calling from France and that the France Apple Store or France AppleCare were not helping me. He told me that my CDMA phone should not have been replaced with a GSM model in the UK and that this was clearly Apple's fault.
The UK tier 2 agent said he was working with engineers to resolve my problem and would call me back the next day on November 25, 2012.
While at the Apple Store Les Quatre Temps, a Genius switched the phone given to from repair ID ----------- with a new one that worked with the French nano SIM card.
Also, while at the Apple Store Les Quatre Temps, I initiated a call with AppleCare US to get assistance because it seems that AppleCare UK was more upset that France was not addressing the issue rather than helping me. I have email correspondance with the AppleCare US representative.
A Genius at the Apple Store Les Quatre Temps switched the replacement with a new GSM model that worked on the French SIM card but would not work if restored, received a software update, or had the SIM card changed. This is the same temporary solution I received from the Apple Store Regent Street in the UK.
By this point, I had spent between 12-14 hours in Apple Store or on the phone with an AppleCare representative.
Upon arriving in the US, I went to my local Apple Store Brea Mall to have the replacement switched with a CDMA model. They could not support me. He told me that my CDMA phone should not have been replaced with a GSM model in the UK and that this was clearly Apple's fault. My instructions were to call AppleCare US again.
My call with AppleCare US was escalated to a Senior Advisor, name can be provided upon request, and they gave me the case number -----------. After being on the phone with him for over an hour, his instructions were to call the Apple Store Regent Street and tell them to review my latest notes. They were to process a refund for a full retail priced iPhone 5 64BG black onto my credit card so that I could use that money to buy a new iPhone 5 64GB black at the Apple Store Brea Mall to reoslve the problem.
The Apple Store Regent Street did not process my refund. He, name can be provided upon request, told me that the AppleCare US did not do a good job reviewing my case, that they were incapable of getting to the bottom of it like they were, and instructed me to call AppleCare US and tell them to review this case number and this repair id. I asked if he read the notes from the AppleCare US Senior Advisor and he would not confirm nor deny. When I offered to give him the case number he accepted but it seemed like would do no good. Our call was disconnected. When I tried calling back the stores automated system was turned on and I could not get back through.
Now I have the full retail price of an iPhone 5 64GB black CDMA on my credit card and Apple will not process the refund as they said they would.
I've, at this point, spent between 14-16 hours at Apple Stores or on the phone with AppleCare representatives, and still do not have the problem resolved.
SOLUTION
AppleCare US and AppleCare Europe need to resolve their internal family issues without further impacting their customers.
Apple is to process a refund to my credit card for the cost of a full retail priced iPhone 5 64GB black.
DESIRED OUTCOMES
I have an iPhone 5 (A1429 CDMA model) that works in the US on VZW as it did before I received the replacement phone in the UK.
Apple covers the cost of the solution because I did not create the problem.
Apple resolves their internal issue without costing me more time, energy, or money.
This becomes a case study for AppleCare so that future customers are not impacted like I have been by their support system.
Does anyone have recommendations for me?
Thank you!
<Edited by Host>Thanks, but I've been on the phone with AppleCare US (where I am and live) and AppleCare UK. They continue bouncing me back and forth without helping resolve the problem.
Perhaps someones knows how to further escalate the issue at Apple? -
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The internet goes out and I have to reset network setting each and every time. This is only a temporary solution which by the time I release the line with Spring or leave the apple store the issue is back. Sprint indicates that it is a know issue with the Iphone 5 and apple says it is a network issue as Sprint's network is not up to par with the Iphone and can not meet the expectations on the Iphone 5.
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I will soon loose my patience....
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