How to Allow Assignment to Multiple Suppliers?

In 11.5.9 there was a field called Allow Assignment to Multiple Suppliers on the Bank Accounts window.
Does anyone knows where this field is in R12?

Metalink note 560714.1

Similar Messages

Requisition - Assigned Source of Supply field

Hello,
Please could someone advise how the Requisition Assigned Source of Supply field (EBAN-ZUGBA) gets populated. I am particularly interested in how it would get populated in a MRP created requisition.
Thank you,
Kind Regards,
Jackie Jones

Hi,
I have just tried this in our system and found some that did not have the flag set (I checked for MRP generated requisitions where the Assigned was equal to spaces and the fixed vendor flag was NOT equal to spaces)
There were not many but I was suprised to find even one.
It might be better to change the code used in the workflow to check for the presence of a fixed vendor or agreement instead of relying on this flag.
I will have a look to see if I can see why it is not set sometimes and I will let you know if I find anything.
Steve B

How can we assign one attribute set to multiple business partners at a time ?

How can we assign one attribute set to multiple business partners at a time ? Is it possible ? Can anyone explain me ?

Hello,
please refer to the following thread:
How can we assign one Attribute Set to multiple Business Partners at a time? Is it possible?
best regards,
Johannes

How to allow multiple selection of nodes in a JTree

How to allow multiple selection of nodes in a JTree ?
Thanks
S.Satish

By default when you create new instance og JTree the selection model is multiple selection. And if you want to change it you use next:
tee.getSelectionModel().setSelectionMode(TreeSelectionModel.SINGLE_TREE_SELECTION);
or
tree.getSelectionModel().setSelectionMode(TreeSelectionModel.CONTIGUOUS_TREE_SELECTION);
or
tree.getSelectionModel().setSelectionMode(TreeSelectionModel.DISCONTIGUOUS_TREE_SELECTION);
Hope will help!

How to realize assign mul storage location to one supply area

senario description: in my project there two production plants A and B.and use the one serial work center which created under the plant A.At the same time ,raw material were stored the defferent storage location in every plant.and the storage location linked with WMS.my question is:
1how to design the supply area,create one links many storage location or create one supply area for every storage location.
2whether the TR can be created automatically when release the production order if the produciton order is in the plant B.

Hi,
1)how to design the supply area,create one links many storage location or create one supply area for every storage location.
To design supply area one storage location can be assigned to several supply area however one supply area cannot be assigned to several storage locations.
2whether the TR can be created automatically when release the production order if the produciton order is in the plant B.
To create TR automatically you have to configure at movement type & storage type level.
Regards
Ravi shankar.

How to allow multiple instances of air desktop application

hi all
Adobe air desktop application only allow single instance of
application. How to allow multiple instances like in other desktop
applications?.
thanks

Thanks a lot morgair, i will check with exe4j tool.
Actually the problem is, thread is not waiting for second request.
thatswhat i thought it may because of thread.
Thanks & Regards
Sudha

How can we Assign Multiple DS to Cube

Hi can you any tell me how to load data from multiple data sources to one Target.
Ex:- I have Sales,Delivery, Billing Data Sources. I want to add these Data Sources to sales over cube.Will it works.Other wise you can share your Solutions.

hi,
I hope this question is regarding BI, kindly post the same in BI forum so that you will get more answers
Regards,
Sudhir

Two questions 1. how can I send multiple photos to the same number 2. how do I assign a silent ringtone to a number?

I want to send three photos to the same phone number. How can I do this without sending three seperate texts? Also how do I assign a silent ringtone to a number to block that number?

you should be able to copy/paste more than one photo into an imessage by holding down on the entry field. When it comes to MMS, the number of pictures you can send is dictated by your carrier
You could try using this service to create a special ringtone that has no actual sound content
http://technologyguy.hubpages.com/hub/Convert-iTunes-music-into-ringtone-for-iPh one
Just make the section of the song that you convert a silent part of a song (like the very beginning or end)

How do you assign multiple values to a single element in an array?

I'm probably not wording the question right.
I have an array, let's call it M[], and for each element in the array (we'll say M[1]), I need assign three integers: row, col and value.
I need to set it up so I can do something like this:
A.row = M[i].col;
A[i].col = M[i].row;
A[i].value = M[i].value;
The algorithm isn't what I need help with, it's assigning .col, .row and .value to an index of an array.
Please help if you can.

You are right. You did not word your question perfectly, but I still think I get what you want.
First of all: A single element in an array always has exactly one value. No more, no less.
But that's not a problem. The element in an array is either of a primitive type (boolean, byte, char, short, int, long, float, double) or it's a reference (to a Object, String, MyClass, ...).
You can simply write a class that holds your three values and create an array of that type:
public class SomeData {
public int row;
public int col;
public int value;
// somewhere else:
SomeData[] a = new SomeData[10];
a[0] = new SomeData();
a[0].row = 10;
a[0].col = 5;
a[0].value = 42;Note how you only assign a single value to the element (a[0]) itself. All other assignment actually go to fields of the object refered to by that element in the array.
Also note that in Java types (such as classes, interfaces, ...) should start with a upper-case letter, while variables (local variables, members, parameters) and method names should start with a lower-case letter.
Edit: I'm getting old ...

How to allow multiple wildcard elements in biztalk schema

Hi,
In my input xml, I can have one or more unknown elements in the xml. I know I can use <xs:any> in my schema for each of these elements but it does not work when there is unknown number of these unknown elements occuring in the input xml.
I know the location in xml where these unknown elements appear but I dont know how many times they appear in each location.
Any help on how to allow it would be very appreciated
thanks
manibest

Hi manibest,
You're trying to find a technical workaround on how to handle this in schema. But we have to understand that schema is to defining the structure and content of XML and you want a schema which is not going to define the content/structure of your
XML, its basically a flaw to conceive a Schema which has no relation to the XML.
Anyway what do you mean by " xml accepted by the schema" - As mentioned in the
other post you have raised today, if you don't enforce XML validation and if you don't bother about mapping this unknown fields across to the outbound schema or if your orchestration's processing is not bound to these unknown elements then you can
do use it.
If this answers your question please mark it accordingly. If this post is helpful, please vote as helpful by clicking the upward arrow mark next to my reply.

Assign Source of Supply for Services

Hi,
I understand that Materials has source list and the system can actually suggest possible vendors for the material via t-code ME25.
However, I am now dealing with services with service master defined and service conditions maintained. I can create PR via ME51 and assign source of supply but I can't do this for PO via ME25 as that is catered for materials only (even if I entered item category D, it shows as a material PO).
My question is, is there any default SAP transactions that allow me to create a service PO with the Assign source supply function? If no, what kind of enhancements can I look into to achieve this?
Thanks!

Hi,
In a normal PO there is no auto assignment of sources so I am not sure why you think that there might be for a services PO?
Remember that to create a PO, you have to specify the vendor first, so how can it assign a source automatically if you have to manually enter the source before you can do anything?
If you are creating a PO with reference to a requisition or contract, again there is no auto source allocation because the source is being taken from the requisition.
So you need to try to allocate the source to the requistion and not the PO
Steve B

Assign Source of Supply at Header Level of SC for single Supplier

Hi Team,
We are in SRM7.0 and EHP4.
The requirement is : User is creating a SC for 50 line items to a single supplier. In SRM7.0 User not able to find the Button Assign Source of supply at Header Level. I know it is at item level and it is very painful from user point of you going to individual line item details and assiging the same Source of Supply 50 Times.
The design is Once Source of supply assigned. It leads to Auto PO after SC status changes to approved.
Please tell is there is a standard SRM7.0 Functionality to handle this requirement with out any BADI / Enahancement.
If not above, please tell how to enhace the same.
Thanks
Giri

Hi Masa,
As I Mentioned in my Initial thread. We are using Auto PO. Once the Shopping cart under go 2 step Approval Process. Once the status is completly approved, Auto PO is created.
Pre negotiated vendors for product commedities are available for the SC requestor to select and the list of supplier to Product commedities is available to requestor.
Request Process (SC) is mainly used from approval point and from analytics (reports) point.
1 st step approval - Finacial Approvers approve the SC.
2ns Step Approval - Buyer check the Price in SC as per Vendor Negotiated rate and Approves and Approved staus SC result in Auto PO to Vendor.
Business do not want change the above process and it is configured as per business and delivered. Only difficulty they are faceing is when creating SC for Same vendor with multiple line items. They need to go Individual Item details and assign the source of supply. It is pain full for them. If the SC is created for multiple line items to same vendor. They want to assign the vendor at header level of SC, Instead of going to Individual item and assign the vendor in SRM 7.0
Thanks
Giri
Thanks
Giri

Intercompany sale - how can i assign , more than 1 sales org of diff compan

Hi,
I have
comp1 - Sales org 1 - plant 1
comp2 - Sales org 2 - plant 2
comp3 - Sales org 3 - plant 3.
Now i want to do Intercompany sale of Sales org2 with plant 1 & Intercompany sale of sales org3 with plant 1.
For that how can i assign , more than 1 sales org of diff company codes to Plant1 ??
Does SAP allow to do intercompany sale for more than 1 diff sales orgs ??
Thanks for immediate response.
Nitin

Hi nitin,
as per your scenario,
Company code 1 orders goods through its sales organization 1 from Plant 2 belonging to Company code 2.
It is imperative that both Plants 1 & 2 should have the material. In other words, the material is created for both the Plants 1 & 2 + their respective storage locations.
Sales Organizations and Plants are uniquely assigned to Company codes. It is not possible to assign either a plant or a sales organization to more than one company code.
Sales organizations and plants assigned to each other need not belong to the same company code.
In other terms,
a plant belonging to Company code 1 & assigned to Sales Organization 1 can also be assigned to Sales Organization 2 of Company Code 2.
CONFIGURATION SETTINGS
Assign Delivery Plant of the supplying company code to Sales Org + Distribution channel of the Ordering company code in the Enterprise Structure.
DEFINE ORDER TYPES FOR INTERCOMPNY BILLING:
Menu path: IMG/ SD/Billing/Intercompany Billing/Define Order Types for Intercompany billing
Assign Organizational units by Plant:
Menu Path: IMG/ SD/Billing/Intercompany Billing/Assign Organizational units by Plant.
Define Internal Customer Number By Sales Organization:
Menu Path: IMG/ SD / Billing/ Intercompany Billing/ Define Internal Customer Number By Sales Organization:
Creating / Showing Ordering Sales Organization as Internal Customer for Supplying Company code:
Transaction Code: XD01
The ordering sales organization is represented as Internal customer of Supplying company code.
We need to create customer master in Account Group - Sold to Party and maintain minimum required financial & Sales Area data.
This internal customer number has to be assigned to the ordering sales organization. Hence, the system automatically picks up this Internal customer number whenever there is Intercompany billing.
Thanks,
Raja

HT2486 How do you assign a new contact to an account other than default account?

I have multiple mail accounts (iCloud, exchange server, gmail) each with their own contacts. When adding a contact how do you assign it to the right account? I know you can assign a default account under settings but how can you assign it to an account other than the default?

Apple allows you a deauthorize all option once every 12 months.
iTunes Store: Authorize or deauthorize your Mac or PC
Deauthorize all computers
After you authorize two computers, you'll have the option to deauthorize all computers for your Apple ID. You can deauthorize all computers once a year.
Just like deauthorizing a single computer, you won’t delete anything if you choose to deauthorize all computers. You just won’t be able to play content that you bought from iTunes on those computers. After you deauthorize all, you can easily authorize computers again one by one. Just follow the steps to authorize a Mac or PC.
Here's when you should deauthorize all your computers:
If a computer doesn't work anymore
If you don't have one of your computers
If you used 5 authorizations and want to authorize a new computer
To deauthorize all your computers, follow these steps using one of your authorized computers:
1.Click to open your account in iTunes (you may need to sign in with your Apple ID), or follow these steps:
     a. Open iTunes and click iTunes Store.
     b. Click Sign In and enter your Apple ID.
     b. Click your Apple ID and select Account.
2. Click Deauthorize All.
The Deauthorize All button appears only if you have more than two authorized computers.

How can I assign a action to a button of the many scripts in the script file.

How can I assign one action of many actions in a script file.
I have many actions in a script file and I want to run one of them by clicking a button on the panel. However, loading the script I can not isolate the action that interests me.

Hello,
Try System Preferences>Energy Saver>Options tab, uncheck Allow power button to sleep computer.
Some possible other options...
Control-Eject
The dialog box "Are you sure you want to shut down your computer now?" appears with options to Restart, Sleep, Cancel or Shut Down. After the dialog appears, press the R key to Restart, press the S key to Sleep, press the Esc key to Cancel, or press the Return key to Shut Down.
Control-Command-Eject
Quits all applications (after giving you a chance to save changes to open documents) and restarts the computer.
Control-Option-Command-Eject
Quits all applications (after giving you a chance to save changes to open documents) and shuts the computer down.
Command-Option-Eject
Puts the computer to sleep.
Shift-Control-Eject
Puts all displays to sleep.
Power button (if the computer is not responding)
Press and hold the power button on the computer for six seconds to shut down the computer.
http://support.apple.com/kb/ht2448

How to Allow Assignment to Multiple Suppliers?

Similar Messages

Maybe you are looking for