Multiple Suppliers Control Payments Per Suppliers in PPS

Hi! Does anybody know or ihave implemented the above function in SRM? I have read the SAP help but it does not give clear indication of the process involved. For example, I am not clear whether the PO output will be sent to the subcontractor (especially if not a paying partner) under the name of the contractor or the company which raises the order.
Does anyone know of other documentation which I can refer to?
Cheers!
SF

The lookup points to the Title field in the Suppliers list. Every item in the Suppliers list has a non-blank value in that field. When I clear the "Allow multiple values" checkbox, the lookup field appears in the Edit screen as a drop-down, correctly populated
with the Title field from the Suppliers list. When I change it to allow multiple values, the two-panel control (with the Add and Remove buttons between them) is completely blank. I have tried every non-blank field in the reference list, including ID (which
is mandatory, non-editable, and always present). Same result: blank panel when "Allow multiple values" is checkmarked; perfect functionality when non-checkmarked.
Leigh Webber

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Single Cheque Issued to Multiple Suppliers

Hi,
Is it possible to pay multiple suppliers in a single cheque.
Ideally the situation is like this,Company has cost centres and in cost centres they will issue one single cheque to Bank with a list of Suppliers and advise them to pay.
So Banker in turn will create demand draft against each supplier and hand over to them .
How to address this issue in Oracle and reconcile .
What would be the accounting entries will happen at each stage ?
Thanks in Advance.
Regards
Jogendra

Hi Jogendra,
You can create a custom report, which will be printed everytime when the payment batch is created / finalized (it may be as a Payment File Accompanying Letter). Print this as an instruction to the bank to pay as per the attached details.
But still, the system will create separate payment document for each supplier and if you are really using a "CHECK" (which i presume is a prenumbered stationary), then this solution will not work for you, because you will not be able to use the stationary in correct serial number (mismatch will be there between System Check Number and Physical Check Number).
But if it is inhouse printed instruction to the bank, you can develop and use this custom report.
As far as reconciliation is concerned, you have to run Payment Batches for creating payments to Multiple Suppliers in one go and you can use Payment Batch as a reconciliation criteria in Cash Management.
Regarding the accounting entries, the custom report would not impact the same and accounting will be generated as normal.
Thanks,
Gajendra
Edited by: Gajendra_2 on Nov 19, 2008 7:00 PM

Multiple supplier with single PO ( Non Excise )

Dear Experts,
As per one item which is non Excise we make one po with a XYZ Vendor and all payment to be gone XYZ.
but this suppling the same material from more others vendors ( goods supplier) how I map the same in MM becuase with
parter function one good supplier we can maintained only
Thanks in advance
Neeru

Even if you try to maintain multiple supplying vendors in PO it will return you error stating following
Each partner role may only occur once in purchase orders, RFQs, and scheduling agreements. In other words, you cannot enter several ordering addresses or several invoicing parties.
In contracts, you can maintain several partners with the same role. You must then choose a unique partner when subsequently creating a release order.
So may be you can create a contract with several partners and subsequently create release order with the relevant goods supplying vendor.
Regards
Sangeeta

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

Has anyone successfully implemented a drop shipping eCommerce solution with MULTIPLE suppliers?

Hi there
I have read a few BC forum articles on this subject, but none seem to have clarified whether a drop shipping eCommerce solution with MULTIPLE suppliers can truly be implemented successfully in BC.
In particluar, my concern is with splitting up ONE online order with products from MULTIPLE suppliers ... and split up the order into its individual supplier components and thereby calculate freight costs for each of the suppliers i.e. the freight cost should really be calculated for each of the suppliers SEPERATELY and not for the order as a whole.
Forum post http://forums.adobe.com/message/4881302#4881302 addresses this issue and Liam Dilley [as always] kindly responded. But his response indicates this is not possible with BC.
If this is the case, drop shipping in BC is quite useless unless:
1. you had only one supplier
2. or, you somehow restricted each order placed to products from only one supplier - which I am unsure is even possible even with JQuery
Any feedback from the community would be most appreciated.
Regards
Gavin

You have two requirements:
1. Once ordered, split the order into suppliers, contact the supplier of the product, give the information of the order to the customer. Supplier ships it. This could be done manually but a pain in the ***. I would assume you want it automated.
2. When ordering, multiple products require mutliple shipping rates. As the shipping from location could be different for each product you can't just use the ship from one location option.
Solutions:
1. This is the easier one, you record the supplier in the product via a form or in the product item itself. If you wanted to automate here you could via API, if you wanted to do it manually you also could.
2. Shipping calulator, to make things easier you would have to do everything by weight. Use Javascript to remove the default shipping option on the checkout page, pass all the items in the shopping cart. Use a lookup table function in Javascript "item name to weight" then have another function item to (from) shipping location. Work out the shipping and display it and force change with Javascript BC's shipping price (so the customer pays the correct amount).
Like Liam says, it's not something BC does too well at the moment and the above solution is more of a workaround but does work.

Convert multiple supplier banks

what dose convert multiple supplier banks means in AP setup and what we need it for?
fadi

what dose convert multiple supplier banks means in AP setup and what we need it for?
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F110 - How to limit number of payments per document

Dear All,
Our client wants to limit the number of payments per account document for Russia.
Does somebody knows a method to limit to "3" this number for each payment document when execution of transaction F110 ?
So if a supplier has 10 invoices payable, this creates 4 payments (3 + 3 + 3 + 1)
Thanks in advance
Regards
Daniel.

Hello,
I do not think this requirement is possible in standard SAP.
You have to decide whether you want to group payment document for single invoice or all invoices.
There is no configuration to divide payment documents for 3 invoices.
Regards,
Ravi

How to include multiple attachment control's in single info-path form

Hello Everyone,
I am using SharePoint online with info-path form 2013. for one sharepoint list form i would like to include multiple attachment control's. please suggest a possible solution.

Hi Venkat,
Per my knowledge, when we edit the list form in InfoPath, the attachment control cannot be accessed.
And InfoPath form templates of types (compatibility) "SharePoint List Form" and "Workflow Form" are by Microsoft design (or under-mis-design) locked, non-modifiable and do not permit client custom code (from InfoPath
Designer in VSTA, Visual Studio for Applications).
So we cannot add more attachment control in InfoPath form for SharePoint list.
As a workaround, I recommend to use Multiple line of text field to store the attachments instead.
Best regards,
Victoria
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

Multiple forms of payment

Hi all,
I was wondering if you can have mulitple forms of payment in a single transaction when making a purchase at in store or online?
My case is that I have 2 reward certificats avaible to use as well as 2 bestbuy gifts cards that were given to me. So will I be able to use both certificates and giftcards and then pay the remaining blance with my credit card?
Also, is there a limit to how many you can use of the same payment methods?
Thanks in advance!

Hello JJ619-
Welcome back! I understand you are trying to make a purchasing using multiple forms of payment including two My Best Buy certificates and two Best Buy gift cards.
When placing an order on BestBuy.com, it accepts a maximum of five (5) gift cards as payment per order. Our retail stores are generally able to accept more gift cards as payment per transaction, for additional information you'll want to refer to our Gift Card FAQ.
If you have two certificates, you should be able to visit your MyBestBuy.com account and merge them into one. Please make sure that you present your certificates first to the representative. If you are ordering online and your account linked to your BestBuy.com account, the system will detect your pending available certificates.
For more information on payment methods, feel free to check out payment method.
Have a great day,
Karina|Social Media Specialist | Best Buy® Corporate
Private Message

Multiple mitigating controls assigned to one risk

Hello experts. We are using GRC compliance calibrator 5.3. We are just starting to implement mitigating controls. The problem we have is we have multiple mitigating controls per risk. Some risks have one control and some have two or three. When we run our risk analysis the resulting report only shows the first mitigating control it finds.
Just wondering if anyone else has this situation. I wanted to check here before I created a message with SAP.
Thanks
Dave

Dave,
I think this is how the functionality is. You will have to open a CSS message with SAP.
Regards,
Alpesh

Control payment of Material

Dear All
End user want to control the payment of Material. After Good receipt material taken in stock (May be Un Restricted ot Quality ) Invocie posted , payment done. Now after some days user found that material is not as per specification. But payment done for th same. There is no QM Module .
User want to control payment automatically i.e w/o clerance on mateial no payment should be done. How to map this case inSAP MM? No manual intervention reqruied .
ABC9999

You can do the GR through 103 which is GR Blocked stock, where no accounting entry takes place, and no stock is updated. When the material is cleared through inspection this material is released through 105 and taken into unrestricted or blocked stock and this is where accounting entry takes place and now the material is available for payment.
OR
You can put payment block on IR, this way until you clear the material and let FI know of clearance, the payment block should not be removed and payment should not be made until clearance from your end.

How to use multiple data controls in a single JSF page

Hi,
I am using Essbase Data Control to in my project to get Essbase Cube data into ADF table/Pivot Table.
Suppose if [Item] dimension has this hierarchy [category] -> [Segment] -> [Brand] -> - [Item]
I need to display Category in one column and Segment in the next Column and [Brand] in the another column.
Different types of Category, Segment and Brands should display as table data(data values).
Using MDX query I can not print [Item] hierarchy in different columns..so I am planning to use multiple data controls.
Could any body help me to get the solution.

Hi,
sounds like you want to try the Pivot table
http://download.oracle.com/docs/cd/E21764_01/apirefs.1111/e12418/tagdoc/dvt_pivotTable.html
I don't think that multiple Data Controls is the solution to the problem
Frank

JMS Content Conversion - Need to control RecordSet per Message

Hi All,
I have done a simple JMS to JMS scenario with content conversion.
I need to control RecordSet per Message ( similarlly we do for the FILE . that is , Recordset Structure = Records, 500 and Recordset per message = 1)
How to achive this in JMS adapter.
Regards,
B.Jude

There doesnt seem to be an option for that in the messagetransforbean
http://wiki.sdn.sap.com/wiki/display/XI/HowTo...ContentconversionmodulewithJ2EEJMS+adapter

Multiple selection for Payment Methods.

TABLES: V_T042E.
DATA: s_zwels_con(3).
SELECT-OPTIONS: s_zwels FOR V_T042E-ZLSCH NO INTERVALS,"payment methods
********************   I N I T I A L I Z A T I O N   *******************
INITIALIZATION.
***************   A T   S E L E C T I O N   S C R E E N   **************
AT SELECTION-SCREEN.
CONCATENATE s_zwels INTO s_zwels_con SEPARATED BY SPACE.
This is the code I tried for multiple selection of Payment Methods.This doesnot display the multiple values selected on selection screen.
Later in program these values will be reflected in Payment Methods in BDC recording using F110 transaction.
But this code is giving an error :
Unable to interpret "S_ZWELS". Possible causes of error: Incorrect spelling or comma error.
Please can any help in rectifying the current method or any other method of mutliple selection for Payment methods on selection screen .

u have to put like this only
<b>SELECT-OPTIONS: s_zwels FOR V_T042E-ZLSCH NO INTERVALS
"payment methods</b>
here u have to loop then only u will get desired o/p
loop at s_zwels.
endloop.
but its not the complete solution.
Regards
Prabhu

How to control Payment Block field at line item level

Hi Experts,
Could anyone please let me know how to control payment block and payment method fields at line item level.
I have checked field status at posting key (OB41) and GL (OB14) level but didn’t get any parameter to control these fields.
I need your expert guidance.
Regards,
Mohammed Kalim

Hi Mohammed,
Please go to OB24/
Select * (for all co.codes) default field status.Or Create new entry and input your co.code, Save it. Come back to co.code.
Go to payment transaction
Payment block and payment method display can be controlled from here for vendor master data
Thanks and good luck.
Regards,
Sam

Multiple Suppliers Control Payments Per Suppliers in PPS

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