MM Source List export to SRM Vendor List
Hi Friends ,
I learnt that we need to create the Vendor List in SRM separtly .
Can any one suggest/ confirm me , whether the Source List craeted in ECC , can be export to SRM ?
If yes , how ?
Regards
NAP
source list is not vendor list
like
backe end contract you can transfer to local tract by SAP report.
but not like source list.
As Virender said , you can not transfer a source list to SRM from ECC as a Vendor list
SAP has designed vendor list like source list with little feature .but vendor list or supplier list not so popular .
muthu
Similar Messages
-
We are trying to use vendor lists for sourcing our shopping carts. We are using classic scenario. We have setup the "source list" as it is called in R/3 and expected to be able to source the shopping cart with this list as it should show up as the SRM vendor list.
Does anyone have any information on how the vendor lists should be configured and how they should work in SRM? We are on SRM 4.0
Regards,
-PaulHi Paul,
what do you mean by " We have setup the "source list" as it is called in R/3 and expected to be able to source the shopping cart with this list as it should show up as the SRM vendor list."?
The vendor list is an independed element within SRM and not 100% comparable to the source list in R/3. For Sourcing in SRM the vendor list need to be defined and set up within SRM manually. The important elements are the Product Group (Material Group) and the Product (Material). When there are defined vendor lists in SRM, they are taken under consideration in the Sourcing Cockpit, when "Propose Source of Supply" is selected. The system checks the available Source of Supplys and will also consider existing vendor lists.
Cheers,
Claudia -
SRM 7.0 duplicated supplier in vendor list source of supply
Hi Expert! I need your help about a srm vendor list issue.
A customer of mine uses srm vendor list to group suppliers in order the services or goods their offer.
It has been implemented an automatic process to insert the supplier in the specific vendor list. The process, before insert the supplier check if the one is not already present.
For about one years all was working fine.
Now we get duplicate rows on some vendor lists, I mean same row number, same supplier and so on.
Attached to this document a system screenshoot.
Is there any one able to give me a way to delete these duplicated rows?
ThanksDaniele,
it could be due to multiple purchasing org. assignment to the suppliers.
Regards
Konstantin -
Hi Friends
How user is aware if sourcing is done via vendor list?
Regards
Raj KumarHi Raj
When you go to source of supply folder in sc, the vendors may be populated in the table vendorlist as X.
vendorlist is also one of the sos in srm. vendor list is srm business object. here you can refer the contract or supplier .
regards
muthu -
Backend Contract in Vendor List
Hi All,
I have created a quantity contract in my R/3 backend which has the price specified, the contract is against a material group and no material code is specified.
I have assigned the contract number and item number along with the backend system reference to the vendor line in the vendor list for the same product category as specified in the contract.
When I create a "describe requirement" shopping cart for the product category and go to the Source of Supply tab I can see the contract reference for the vendor. However after assigning the vendor I get information message
"The price from the contract/info record is determined on ordering "
and have the following information on the source of supply tab
Vendor - Vendor name correctly specified
Contract / Item - Contract nuumber and item number correctly specified
Purchasing Info Rec - Blank which is correct
Price - 0.00 GBP the price specified in the contract item is 525 GBP
Per - 1 Each which is correct
Is it possible for the price in the shopping cart to be updated based on the backend contract price as standard?
Cheers
ChrisHi
I undersatnd that you have mentioned your backend contract in vendor list and it picks contarc but not a price. Please try contract without assigning to the vendor list .
As per general SRM
Automatic Price Determination in Shopping Cart
Priorities
Contract -Highiest priority
Catalog
Vendor Price
Product Price - Lowest priority
Existing Vendor Lists should be considered as well !
Are you getting source of supply like contract /info record entry hope that there no gray. i never tried this..but it is good try..
Source of Supply
cross check vendor list was activated..
regards
Muthu
Edited by: Muthuraman Govindasamy on Sep 8, 2008 1:16 PM
Edited by: Muthuraman Govindasamy on Sep 8, 2008 1:35 PM
Edited by: Muthuraman Govindasamy on Sep 8, 2008 1:48 PM -
Preferred Vendor Lists maintained in EBP
Hi All,
I would like to know where exactly Preferred Vendor Lists maintained in EBP.
I had checked BBP_PDVIEW_LIST table, which displays Vendor List number against Prod Category GUI Id. But we also need to find out the link between Vendor List Number and Vendor Numbers.
If some one helps me in this then that will be great.
Thanks
TalchuruHi
Setting for Preferred Vendor is done at Vendor Lists.
This thing is only done by purchaser role.
You give user with role as : SAP_EC_BBP_ST_PURCHASER
Then you can see Business Partner link - here you can check out "BBPAVLMAINT - Process Vendor List" - by using this transaction you can change/delete the linkage of Product Category with Vendor.
Please see the related pointers ->
Re: Preffered Vendor
See the SRM web transaction - BBPAVLMAINT
To create Vendor Lists (progammatically / configuration )
Re: Vendor List Mass Creation
Hope this will help.
Regards
- Atul -
Question on Vendor List?
Hi Friends
1 If we are doing sourcing via vendor list, do we need to define sourcing-def sourcing for product categories and select sourcing always carried out.
2. is sourcing via vendor list done for external requirements only or can consider local requirements. That is SC sent to sourcing and sourcing to be done via VL.
Regards
SimhaHi Simha,
1.It is not mandatory to define sourcing always carried out in customising to utilise vendor list as a source of supply.
2.Vendor lists can be used for local and external requirements also.
Please through this link for better understanding.
http://help.sap.com/saphelp_srm50/helpdata/en/43/15a4e228b62d23e10000000a1553f7/frameset.htm
Thanks,
Koushik. -
Hi experts
Someone could help me with some doubts about vendor list, I tried to crete a vendor lista in SRM 7.0 and the field contract and contract iten are necessary fields, my requirement is vendor list is a list of vendor assigned to a category or an item that could be used just for find potentials vendor for an item or a category, it's not correct?
JavierHi,
Vendor List is created for Product Catagory or Products & contains vendors or contracts(backend).
Yes. Vendor List is cerated on the basis of Vendor Evaluation, Vendor master data. So it will help you to find portential vendors.
Now to use Vendors from Vendor List assign specific Pru Org to which you want to use Vendor as a source of supply. In this way potentail suppliers used as a source of supply.
P.S. Do not forget to assign the appropriate purchasing organization as the release-authorized purchasing organization. If you forget it all purchasing organizations in the SRM System are assigned as release-authorized.
Regards,
yaniVy
reward if helps -
Review Approved Vendor Listing is Missing in Sources of Supply/Service Agen
Hi SRM Gurus
We are using SRM 5.0 Classic scenario, SAP Support Pack Upgrade is going on our testing client.
We have two issues.
Issue: 1
In this Support back Upgrade reason, the "Review Approved Vendor Listing is Missing" in Sources of Supply/Service Agent tab while creating the SC's.
Issue:2
I am unable to select any other plant in the same Company Code in the Basic data tab while creating the SC's
Please advise.
your answers will be rewarded
Thanks & Regards
SadaHi Gurus
User XYZ is unable to select any of the plants in the same company code in our testing client , after the SAP Software upgrade.
For testing purpose, I tried to shop for user with the default company code as 1000 and plant 1000, after this I am trying to change the plant as 1001, but its still in plant 1000, but I am able to change the plant 1000 to 1001 while I shop for me.
For this happening only for few users.
Also I am able to shop for different plants in our production for same user without any issues.
I verified the user attributes, every things looks good.Please throw some lights on this issue.
Thanks & Regards
Sada -
Source list mass blocking of vendor
dear all,
ply give me transaction code for source list in which i can block vendors.
i have created an LSMW tool also but it creates an double entry in the transaction ME01.
we have even crated BDC but there also same error is occuring.
so is there any other ways for doing mass changes
regards
ameyOne option is thru ME05 transaction, which is generate source list.
You get a list, there you can filter (e.g. by vendor) and then set block indicator.
Alternative, if you just want block the vendor, then use MK05 and block this vendor for procurement,
And about your LSMW and BDC, you are just not hitting the existing source list records, hence you create new ones. You probably have to enhance the key. Lookup table EORD to see what you may need to hit an existing record. -
SRM Vendor Evaluation - Vendor List survey not launching
Claudia Michaels -
I too have a similar problem. Your advice to other user was helpful. In similar situation. SRM5.0. I have a Questionnaire defined using IMG activity (WebSurvey Cockpit). When I execute the Evaluate Vendor from the SRM Process Vendor List - I get "Page cannot be displayed".
1. I checked the table TUWS_SURVEY - and the Survey exists.
2. I ran the GET xlst name and it found it - XSLT Program Name: UXSGAB49CFCDA641774DB513A35B
3. You mentioned checking to see if BBP_VE_SERVICE and/or UWS_FORM_SERVICE were active. How do I check this?
Teresa BerenyiI fgured this out for myself. To check if BBP_VE_SERVICE and/or UWS_FORM_SERVICE are active - use T-Code SICF.
-
How to create Vendor list in SRM
Hi GURU's,
I am new to SRM. I have worked on other modules but no idea qbout SRM.
I have been a requirement to create vendor list in SRM - need to find BAPI for it.
Can any one please help me.SAP Help can be a good friend:
http://help.sap.com/saphelp_srm50/helpdata/en/d5/849b3cc34ca10ee10000000a11405a/content.htm
Cheers,
Claudia -
BBP_EXTLOCALPO_BADI - Documentation and LOF (Vendor List) in SRM
Hello experts,
Someone would have details of how to use the badi BBP_EXTLOCALPO_BADI?
Currently I am with the extended classic scenario and need to activate the classical simultaneously.
Does anyone have any information on how the LOF (Vendor List) in SRM?
Thanks,
PedroIn BADI BBP_EXTLOCALPO_BADI you can change standard behaviour
from classic to extended classic. System change from classsic to ext.
classic.
I suggest you to set in customizing "use classic scenario" (without
BADI) customice classic scenario check it and when works ok,
use BADI to use extended as usual except for reservations. -
Hi,
I have created a vendor list for a two vendors and a product category and with reference to respective backend contracts.
When I tried to create a describe requirement shopping cart for this product category, system does not show me the list of all preferred vendors.
But when I removed these referenced backend contracts, then system shows me all allowed preferred vendors at the time of shopping cart creation.
Could you please advice as how I can create a vendor list with ref. to backend contract and this vendor list eventually can be used for shopping cart creation.
Regards,
SachinHi
Did you release the vendor list ?
what is the status of vendor list
vendor list show in fixed vendor place?
prefered vendor means all the vendors not only one vendor.
if the contract is valid w.r.t product category , it must showin the SOS.
What scenario are you in? Unfortunately, the backend contract functionality in Vendor list is only valid for the Classic Scenario- can you confirm this.
BR
Muthu -
Vendor Evaluation in SRM using Vendor List
Hi Friends,
When we submit an evaluation questionnaire in vendor list, the system will automatically assign a evaluation title. Is there a way to provide an option to asign a user defined questionnaire title?
Requirement:
User needs to evaluate a vendor on monthly basis. It means total 12 evaluations in a year. However, the user may submit all 12 evaluations for this vendor in one day. To differentiate between these evaluations I need to provide some option to capture the month in each questionnaire title.
The same scenario applies for Quarterly (4 evaluations in a year) and Yearly evaluations (one evaluation per year).
Pls suggest some solution or a workaround. Your help will be highly appreciated.
Regards,
PrashantHi Prashanth,
Sent you the document.
rgds,
Rama
Please reward points
Maybe you are looking for
-
Will iTunes or QuickTime Player let you burn an mp4 file onto an audio CD?
I want to burn some MP4 videos (i.e., the audio portion only) onto audio CDs; I guess that would mean converting to .aiff files, right? Can this be done in either iTunes 10.6.1 or QuickTime Player 10.0? I'm running Mac OS 10.6.8 on a Mac mini, if th
-
Mass printing of maintenance work orders
Hello All, I am configuring a preventive maintenance functionality where plans will kick out maintenance work orders at set intervals of time. Yesterday, I found about a requirement which requires functionality where a user can select many maintenanc
-
Javaws fails to launch in mac 10.7.x with jre 8 build 91 onwards
Hi, Could any one help me letting know why javaws fails to launch in mac 10.7.x with jre 8 build 91 onwards developer preview When i double click on javaws which is present in "Library/Internet\ plug-Ins/JavaAppletPlugin.plugin/contents/home/bin" it
-
Benefit costs stored on IT0167
When we enroll a biweekly person into their benefits using PA30 (as in an ecatt) it saves the benefit costs period as biweekly. We need this to be monthly. When we use benefit enrollment it saves correctly as Monthly. We have been able to enroll u
-
I've tried three times to install Lightroom 5 on Mac with OSX ver 10.9.5, keep receiving an error. Exit Code:7. Anyone know a solution to this? I haven't been able to find anything in the forums. I appreciate the assistance.