Need help in source determination.

Hi
There is a source list maintained for a material and plant comibination. This list contains the Agrements along with the vendors.
Now the quesion is how the system will use this for source determination?
IS there any T-Code to analyze the source list and find a appropriate vendor?
Any other records, documents which system will consider while source determination.
Your help will be highly appreciated.
Thanks in Advance
Nageswara.

Dear Nageswara,
First understand the importance of sorce list. it is used to restrict the number of suppliers. It means that if you don't maintain the supplier in the source list you can not procure the material form that supplier if you have activated the source list for that material .
your source of supplier can be anything i.e. it may be external vendor or another plant or outline aggrements.
while creating the PR or PO system will ask for source of supply. here you can choose any of the supplier which is maintained in the source list.
There is T-code as ME01 for maintaing the source list.
Thanks and Regards
vijay Moundekar

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Award points for suitable replies.
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Thank you!

Hi Daniel,
Please check below Query.
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iinsert into <%=odiRef.getTable("L","TARG_NAME","A")%>
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Select
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Thanks.

I did try as per your advise.
Filter is not making a difference. Irrespective of me adding a filter or not, ODI generates a sql that has GROUP BY , just by looking at SUM(SALARY).
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Hi,
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Thanks.
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< 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
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< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
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+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
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ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
(SELECT [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
WHERE [INV_FacilityFeeID]
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FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
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UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
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< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
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[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
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[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
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FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
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(SELECT [sis_loan].[ID],
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[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
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FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
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= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
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[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
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[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
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IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON
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= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
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More information about this game:
The game should generate a random obstacle course for the player. The first column of the grid, however, should consist of all empty pieces, with the exception of the upper left-hand corner, which is the grid location where the player initially resides.
Enter a loop in which the following things happen (not necessarily in this order):
Print the current board configuration. Additionally, a key should be printed describing what each piece is.
Get an action from the user. The player can move up, down, left, or right. Use the following controls: up = 'i', down = 'm', left = 'j', right = 'k'. The player can move at most one block at a time. Of course, if the player tries to move into a spot occupied by an immovable block, the player will not move.
Inform the player whether they have won, or if they have lost (a player loses if they step on a bomb piece).
If the player types 'q', the game should terminate.
I am still stuck on this maze generator stuff.... Please help me....

Hi, i was wounding if anyone would help me get information on the company regarding the acquisition of, beats by dre, could someone please help me out as i am doing a college report on this and need some good sources of information

hi, i was wounding if anyone would help me get information on the company regarding the acquisition of, beats by dre, could someone please help me out as i am doing a college report on this and need some good sources of information

Try a search with Google.
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Need help sourcing Lenovo Soleil S620 drivers or restore disk

Hi all,
I have in front of me an ancient tablet PC from Lenovo known as a "Soleil S620". I believe it was an Asian-market only product.
From this webpage (http://www.howah.com.cn/news/en/news_detail.asp?id=50):
"Lenovo Soleil S620 - The world’s first notebook computer with rotatable LCD monitor"
"Soleil S620 is the world’s first notebook computer with an 180o-rotatable 12" TFT-LCD display. The TFT-LCD display has gone through rotation test of over 20,000 times. The product is also the lightest 12" notebook in the market, which is only 17.8mm thick and weighs a mere 1.6kg. Embedded with Intel’s Centrino chip, Soleli S620 is the only notebook of such a light weight that is preinstalled with Bluetooth technology."
It's a cute, lightweight and slow little number, and somewhere along the way someone wiped the drive and installed a non-genuine copy of Windows XP (in Chinese, too). I'd like to return it to its Windows XP Tablet PC Edition roots if possible.
I'm betting a restore disk is going to be hard to come by, so if I have to just reinstall it with a genuine copy of XP without enabling the tablet transformation and touch screen, etc, that's fine, but sourcing the drivers is going to be difficult.
Help? Anyone? Thanks in advance!

sorry but this is the closest thing i can find and sorry for it is written in chinese
http://support1.lenovo.com.cn/lenovo/wsi/Modules/Driverdownload.aspx?SearchType=1&LogicType=1&Machin...
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Multiple Source Messages Scenario - Need help

Hi,
This is my scenario.
System A sends Message A
System B sends message B
both of them are diffrent strcutures.
Now I need to map both of the messages to Message C and send it to system C.
I would need help on how to achive this requirement.
I tried using correlation in BPM but i dont know if I'm following the right approach to activate correlation.
Any help in this regard would be appreciated.
Cheers!!
Sidharth

Hi,
I've gone through the thread but did not find much information.
The blog talks about collecting messages for same interface which I'm afraid is not wht I'm looking for.
Just to summarize wht I've done....
Start --> Receive 1 (Message A) --> Receive 2 (Message B) --> Transformation --> Send 1 (Message C) --> Stop
I've defined correlation accordingly... to pick up the PO num field.
Now when message A is submitted the outbound status on sxmb_moni is set to waiting....
But the moment I submit message B, The outbound status is set to a Green Flag and there is a SYSFAIL entry in the queue.
The error is " Permanent Error in BPE Inbound Processing"
But I see the message A is has still got the outbound status wating..
I guess I'm missing something in correlation..
cheers!!
Sidharth

Need help in source determination.

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