Q on SRM vendor analysis, spend analysis
Does anyone has any good documentation on this. I wanted to know how these and other SRM reports r achieved in BW. What the extraction flow is etc.
Any help will be much appreciated.
Thanks
Hello there
The first thing to do is to analyze the problem and get the logical solution that's independent of BEx Query. Then translate the solution into BEx specific design.
E.g What I understand from your post is that your requirement is :
Vendor Material Qty Delivered Other Vendor Qty %
600500 101000 90 MT 1800 MT 5
600500 102000 80 MT 1200 MT 6
600600 101000 200 MT 1800 MT 11
*Solution : *
Then create a formula for Qty Delivered and restrict it by Vendor #, Period and Material, and Other Vendor Qty = Total Qty delivered in the period for specific material - Qty Delivered for specific item by Vendor #, Material, Period and finally % = Qty Delivered / Other Vendors Qty.
I hope this helps!
Regards
MultiABAP
Similar Messages
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Vendor analysis - handling multiple vendor in Bex Query
Hi Gurus,
I have a very typical problem about a scenario which I have never came across. It will be great if someone could help me out or show me some light how to proceed further on this.
I have basic data ready in my Cube.
Query will be sort of vendor analysis based on other vendors performance.
Let me explain in more details:e value)
Input to Query --
1. Vendor(Multiple single value)
2. Material(Single value)
3. Date Range (To From)
I need to find out that during the period entered in the query input I need to get the numbers of items delivered by other vendors against each vendor.
Hope I am clear about the requirement.
Thanks in Advance.
Regards,
Sudipta.Hello there
The first thing to do is to analyze the problem and get the logical solution that's independent of BEx Query. Then translate the solution into BEx specific design.
E.g What I understand from your post is that your requirement is :
Vendor Material Qty Delivered Other Vendor Qty %
600500 101000 90 MT 1800 MT 5
600500 102000 80 MT 1200 MT 6
600600 101000 200 MT 1800 MT 11
*Solution : *
Then create a formula for Qty Delivered and restrict it by Vendor #, Period and Material, and Other Vendor Qty = Total Qty delivered in the period for specific material - Qty Delivered for specific item by Vendor #, Material, Period and finally % = Qty Delivered / Other Vendors Qty.
I hope this helps!
Regards
MultiABAP -
What is differnace betweem vendor evaluation & vendor analysis
Hi,
What is differnace betweem vendor evaluation & vendor analysis? Please, any one can elaborate it?
( In domain they have different terminology)
if there is differnce between these two term, How we do in SAP MM. I mean is there any Tcode for this?
Regards,Pls go through the below link..
http://wiki.sdn.sap.com/wiki/display/ERPSCM/VendorEvaluationin+MM-PUR
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=68747605
BR -
Required Field names for Creditor / Vendor Analysis.
Hi All,
i need to create a report for vendor analysis.
here i has no FN. Consultant at my client place.
i required field names that are to be considered to get TOTAL OUTSTANDING PAYMENT (as on due date and as on date)
for BSIK and BSAK.
Regards,
Srikanth.Hi Srikanth,
Required Field names for Creditor / Vendor Analysis:
1) Company code
2) Vendor
3) Fiscal year
4) Days in arrears (pendays)
Here,
BSIK table shows all open items (both due and not due) and BSAK table shows all the cleared items for Vendors / Creditors.
Regards,
Kiran. -
Auto email of vendor analysis to vendors
Dear All,
I have the requirement of development of vendor analysis report to be send to the concern vendors at the every end of the
month through background program.
Pl suggest is there any possibility of triggering e mail through background in standard SAP.
Regards,
AnilDear Gajesh,
Thank you very Much.......
we dont have SAP B/W and portals. Apart from this is it possible by any alternate way?
I am also trying through ABAP development, but before conclude to that i want to know the std SAP functionalities.
for triggering email in background which will send the MCVE report to the concern vendors.
If you have any idea apart from the one which u shared then pl suggest.
Thanks & Regards,
Anil -
QM Vendor Analysis Reports Issue
Dear all,
I have a problem in QM Vendor Analysis Report.
My system is using inspection lot origin 05 Other Goods Receipt for some inspection types used for manual inspection lot. However the inspection types of inspection lot origin 05 cannot be show in the all QM Vendor Analysis Reports (e.g. MCVA. MCV1), while the reports for material analysis can show all inspection types. Now only inspection types of inspection lot origin 01 can be show in the Vendor Analysis Reports.
Can anyone please help..
Thank you.Hi,
Thanks for you reply.
I think may be the design want to make the the manual inspection lots difference from the system generated inspection lots, and the number range can also be different.
The system is already in used and there are inspection lots created. Is there any ways to solve this issue?
Thank you. -
Hi Expert,
In vendor analysis screen (tcode MC$6), what is the used of this transaction? Is it anything to do with vendor evaluation?
There are Deliv dt vr2, Deliv dt vr 3... Can the "Del dt vr" be customized to the user's preferred definition? Where? and how does the figure derived in the report?
Thankshi,
MC$6 is used to analyse the vendor on the basis of the deliver of goods. It is related to vendor evaluation. On time deliver is a sub-criteria for the main criteria Delivery in the vendor evaluation. The vendor evaluation settings that is the scoring for the criteria can be changed using the menu path
SPRO -> MM -> Purchasing -> Vendor evaluation -> Maintain Purchasing Organization Data -
How to transfer PO in MM to SRM vendor?
Hello. SRM friends
I use the SRM Server5.5 with classic scenario.
Could you explain the logic to transfer PO to SRM vendor for GR process?
In our case, PR for raw material will be created in MM and convert PR to PO.
The result of the test, If vendor has SRM ID with standard vendor role, vendor can see the PO document from Enter delivery / service menu in SRM.
Im not sure the standard logic how to transfer PO to vendor web screen.
In our case, MM consultant developed the approval and issue process for PO in MM.
So we should add the following logic.
- If the issue status of the PO is the P, PO will be transferred to vendor.
So I should analysis the logic Transfer PO to SRM vendor to add other logic.
Could you give me an idea or tip? which badi can i use to add specific logic?
Thank you
Best regards,
Lee so heeHello Masa
In case of raw material, PR will be created in MM.
And buyer convert PR to PO in MM.
But some of vendor should log on to SRM to create GR(confirmation).
So i tested the standard function based on our busienss scenario.
1. Create contact person in SRM. vendor code: K100002 / contact person ID: vendor2
2. Create PR in MM
3. Create PO in MM with K100002
4. Log on to SRM with vendor2 id
5. Create GR in SRM.
Standard function support the basic process.
But we should add other logic.
So i want to know the standard logic how to transfer PO data to SRM after creating PO.
Thank you
Best Regards
Lee So Hee -
Hi,
Has anybody worked with the new SRM Vendor Evaluation - Analytics with Surveys?
I am trying to use the standard surveys/questionnaires provided in SRM 5.0 - SRM_CONF1E, SRM_VL_E, SRM_INVE.
Have activated the event: Confirmation with the following settings:
Transaction type: Confirmation
Vendor: *
Purchasing organization: *
Category ID:
Source system:
Product ID: *
Procedure : Always - When Saving
Probability:
WebSurvey: SRM_CONF
Questioannaire: SRM_CONF_1
Now, when I do a confirmation from the Confirm Goods/Services Screen, I am still not getting the questionnaire. Are there any other configurations to be done?
Any help will be highly appreciated/reward.
Regards,
WaheedHi Waheed,
do you get an error message?
Depending on error, it could be the unicode setting of your system. The standard questionnaires work fine in NON-Unicode. In Unicode system, sometimes it is necessary to copy the standard questionnaire into an own survey.
Also the XSLT code might be missing and need to be generated.
Kind regards,
Claudia -
dear all,
how can i find out or validate the total number of PO quantity or value a vendor has spend for a specific period? thanks.Hello,
You can use transaction ME80FN to get the required list. You may setup a display variant in the ALV grid to sum up fields like quantity.
Thanks,
Venu -
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 -
Purch Block field in SRM vendor record?
Hi,
We are on SRM 5.0 and I have a question on the vendor block
For the functionality for vendor blocks (manage business partners), why is the Purch Block field in 'vendor data' blocked?. i have blocked the vendor in r/3, executed the vendor update job but cannot where the vendor block is set on the SRM vendor record
please input.
warmest regards, Pooja.Hi Muthu,
Thankyou once again for getting back to me. I am fully aware of t-code BP, however,the field 'xblck' field does not get automatically flagged when a vendor is blocked in our r/3 system. my understanding was that SRM would follow the process as:
1. vendor is blocked in r/3, say purchasing block
2. srm program BBP_VENDOR_SYNC runs between srm and r/3
3. field 'xblck' is auto updated in t-code BP, so that vendor cannot be used in srm transactions.
step 3 does not work. Is this as a result of BBP_VENDOR_SYNC being the incorrect abap to run?
warmest regards, Pooja -
Hello All
Is anyone aware of a report for vendor spend analysis which will include other information such as cost centres and invoice numbers?
thanks in advanceVendor is not relevant for cost centers. He is only relevant for profict center. I don't think standard R3 is capable of this.
-
Hi Friends
I am new to this area but I am required to acquire the knowledge in PS. My current requirement is:
1) Is there a report whereby we can have information project-wise vendor transactions in Project System module ?
2) I want to know more about CWIP relating to Project systems.
Please help me out.Hi
Thanks for the prompt response. Result analysis is only a part of the periodic activity for the ongoing work, I presume, to know that how much is still pending to be completed and how much completed, right ?
I am already started reading the sap.help. Thanks -
Hi friends,
What is the Vendor wise analysis report?
Customer wise analysis is s_alr_87012168.
Regards,
Chandra.Hi,
Vendor wise Report
S_ALR_87012078 - Due Date Analysis for Open Items
this is same like as you mention Customer wise analysis is s_alr_87012168.
If useful assign points.
Regards
Amit
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