How to create agreement between supplier and distributor?

Hi..
How to create agreement between supplier and distributor?
thanks & Regards
Harish

Hi,
call TA EEDMIDESERVPROV02. Type in your service provider, an go to tab 'agreements'. Here you have the button 'Create Agreement'.
Best regards,
Alexander

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Hello Folks,
This is rajasekaran, am a new user in the ISU industry. am trying to create a payment advice note in the distributor system for the billings processed and done a payment run in the supplier system.
Can someone help me, how to find a the a same POD which exists in the distributor system and supplier system. I have used the transaction ETHI_DIS and SE16.
In my system scenario there is no Etransfer happening between these two systems so i have to create the bills in the supplier system as distributor have sent it to the supplier.So thats the reason am trying to find a Same POD which exists in the both systems(supplier and distributor).
Regards,
Rajasekaran.

Hello Alexander,
Thank you so much for your relpy, i tried using your reply and found the Ext POD ID and tried to create the bill in the supplier system using the POD ID taken from distributor system. when i click on identification button on the bill creation transaction (invdoc01) it was showing to manullay identify and i found no POD's were listed for that ID. this is happening for all the POD ID taken from distributor system
Can you suggest me what can be the reason. and how to overcome that.
I can also call your number if you give me your number.
Your help in this regard is highly appreciated.
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Basicly the subject tells the question, how can you create links between Sales orders and Purchase orders? Sounds simple but how to do it?

Hi,
You can may be do the easy way out then,
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Kind Regards,
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We are planning to use B2B as HUB and via Self service API we are able to create the agreement between 2 remote TPs. When I enqueue the message to IPN_IN_QUEUE with FROM_PARTY as TP1 and TO_PARTY as TP2, will this work... any limitations or any other setting to be done????
Regards,
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Praveen,
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While running the EOQ and SFT planning service, we get the following error
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Hi Mitesh,
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Hi All,
How to create a Platinum,Gold and Silver Customer and how to set different price for a single material based on customer?
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A good place to start is http://www.javaworld.com/javaworld/javatips/jw-javatip34.html
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How does the integration between CRM and SD occur? Is only via ALE and are there config steps in CRM to ensure the correct data mapping between CRM and SD?
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thanks

Hi John,
Here is good documentation regarding Data Exchange for Sales Transactions: the CRM Enterprise and the ERP System are two different repositories, If you create the Sales Order in CRM then they will be replicated into SD (using CRM Middleware, BDoc's)
http://help.sap.com/saphelp_crm60/helpdata/en/52/2d0c38941e5666e10000009b38f8cf/frameset.htm
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Hi Samiran
Try these approaches and see if that works.
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in my program i need specific values in search help..
to avoid confusion in selecting the values.
i need only selcted values..
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vijay chavan

Hi
In Older SAP versions Match codes are used, now they are replaced by SEARCH HELPs
there 2 types of search helps
Elementary and Collective
see the doc and create accordingly
1) Elementary search helps describe a search path. The elementary search help must define where the data of the hit list should be read from (selection method), how the exchange of values between the screen template and selection method is implemented (interface of the search help) and how the online input help should be defined (online behavior of the search help).
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3)An elementary search help defines the standard flow of an input help.
4) A collective search help combines several elementary search helps. The user can thus choose one of several alternative search paths with a collective search help.
5)A collective search help comprises several elementary search helps. It combines all the search paths that are meaningful for a field.
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select search help
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dialog module 'display value immediately'.
add the field whatever u want and lpos = 1 and spos = 1 and check import and export parameter.
where left position when displaying and spos = search position
and then save and activate ..
See the links:
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee38446011d189700000e8322d00/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee45446011d189700000e8322d00/content.htm
https://forums.sdn.sap.com/click.jspa?searchID=3173469&messageID=2176485
https://forums.sdn.sap.com/click.jspa?searchID=3173469&messageID=3601619
pls go through this for search help creation
http://help.sap.com/saphelp_nw2004s/helpdata/en/41/f6b237fec48c67e10000009b38f8cf/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee2b446011d189700000e8322d00/content.htm
Search Help Exits:
Re: dynamic values for search help
Re: Dynamic search help
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee52446011d189700000e8322d00/content.htm
http://www.sapdevelopment.co.uk/dictionary/shelp/shelp_exit.htm
https://forums.sdn.sap.com/click.jspa?searchID=4390517&messageID=1712818
Collective search help Combine several elementary search helps. A collective search help thus can offer several alternative search paths.
A Collective search help provides alternative search
Paths by combining elementary search helps.
Only one search help can be attached to a field, table or data element. Several search paths are therefore attached with a collective search help.
A collective search help also has interface parameters like
an elementary search help.
Like an elementary search help, a collective search help has an interface of IMPORT and EXPORT parameters with which the search help exchanges data. Using this interface, the collective search help can be attached to fields, tables and data elements exactly like an elementary search help.
Parameter assignment needs to be done for each of the
Included search helps.
When you define a collective search help, there are no components for describing the dialog behavior and data selection; instead the included search helps are listed here. You must assign the parameters of the collective search help to the interface parameters of the included search help for each inclusion.
User may choose the tab and thus the elementary
search maethod.
When we execute the search help SCUSTOM, we are confronted with a dialog which gives us an option of either restricting
By 1)Search for customer according to booking
2)Search for customer according to name.
These are effectively the elementary search helps (SCUSTOM_BOOK and SCUSTOM_NAME) which have been included in the collective search help SCUSTOM.
HOT KEY
The hot key is used to select the elementary search help from the collective search help and to enter the restrictions in the dialog box for restricting values directly from the entry field. If the user often searches for values using the same search help, this procedure can save time.
Steps to create a Collective Search Help
1)Enter the search help name and click on create.
2)Choose Collective search help radio button option as the search help type.
3)Enter the search help parameters.
4)Instead of the selection method, we enter the included
search helps for the collective search help.
5)We need to assign parameters for each of the included
search helps.
6)Complete the parameter assignment by clicking on the push button
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Regards
Anji

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*** This response contains a reference to a third party World Wide Web site. Microsoft is providing this information as a convenience to you. Microsoft does not control
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I have one scenario for CS.the scenario is realted to automotive industry. Basically its a trading industry of HCV,MCV,LCV apart from that they will do servicing also. First the customer comes for a service.he is having free services. he will have waranty for spare parts of the vehicle. once he comes for servicing first the executive will take complains from the customer after that a Job card will be issued to the customer. there his chasis no ,engine no and registration no will be there. once enter the chasis no entire customer details has to come. how many free services he is having for how many kilo meters.then job card will go to the spare parts dept.that dept will issue the spare parts.then they will invoice the customer. he will pay the payment.and finally the gate pass will be given to the customer to deliver the vehicle.
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Hi,
Have u resolved it then Please let me know !!! It is a very interesting problem and owuld like to know the solution...
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Hello all:
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How to create agreement between supplier and distributor?

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