[权限控制]关于价格控制查询的问题_MM_info record&source list
公司上SAP系统,对于每个部门的Key User都开通了QUERY和SE16的权限
现在的状况是只要开通了QUERY和SE16的用户都可能查询表EINE将价格查的一清二楚
然而我们老板采购的主管不想让其他的部门查询到价格及供应商信息
主要是针对价格的控制,表EINE能否设置权限让具有QUERY和SE16的权限的用户也不是每个人都可以查询呢?
谢谢!
SE16对表格的权限控制是由S_TABU_DIS来做的,他有两个field,一个是activity,用来控制动作的,如现实,更改等;另外一个是DICBERCLS (Authorization Group),用来定义对象范围的,通常可以在TDDAT表格里找出相应的表格和authorization group的关系。但是由此可见,SE16里无法对某一个表格做出规定。
Similar Messages
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Please reconcile source list records - source list
Hi,
I am getting the following error while trying to add a line to the source list - purchasing.
Please reconcile source list records
Message no. 06 329
Diagnosis
One or more source list records contain(s) conflicting data (e.g. two
records defined as fixed sources in the same period).
Procedure
Make sure your entries are correct.
But only one line has fixed flag set.
Data:
01/01/2005 12/31/2007 BU86 E090
01/01/2005 12/31/2007 BU86 E090 BTL 4600000429 10
01/24/2007 03/31/2008 BU86 E090 BTL 4600000459 30
01/01/2008 03/31/2008 BU86 E090 BTL 4600000459 30
02/01/2008 03/31/2008 BU86 E090 BTL 4600000459 30
03/01/2008 03/31/2008 BU86 E090 BTL 4600000459 30
04/01/2008 12/31/2008 bu86 e090 4600000537 10
I am trying to add the last row as above.
Any help? Thanks,01/01/2008 03/31/2008 BU86 E090 BTL 4600000459 30
02/01/2008 03/31/2008 BU86 E090 BTL 4600000459 30
03/01/2008 03/31/2008 BU86 E090 BTL 4600000459 30
Why do have the same contract item 3 times in your source list?
Maybe this causes the error but i am not certain.
check OSS, there are about 10 notes when searching with 06329 -
HI Everyone,,
What is exactly the need for purchase info records.... wjhat activities we cant perform if we dont maintain and info record for each mat and vendor... and what is the need of SOURCE LIST other than using it in quota arrangement and for contracts... Can you please tell me.... Thanks a lot1. SCAT will be a simple to use..
2. Go to the transaction code SCAT it will be easy for you ..and then do a recording with the relevant Tcode like me11.
3. for more details about the scat
you can use this area<a href="http://help.sap.com/saphelp_47x200/helpdata/en/d7/e21407408e11d1896b0000e8322d00/frameset.htm">SCAT</a>
try this and let me know if u need any more details -
Vendor change - info record/source list
Hi,
I need help with the following please: Lets say a vendor goes out of business, is there a quick way to have all of their material directed to another vendor? Or must I create new inforecords and change sourcelists?
Thanks,
Robhi,
If you have any of the reference docuements made for the current vendor, then yes ofcourse you have to make the changes in it:
You have to make changes in:
1. Doc like schedule agreement, contract, PR, PIR etc....you can have to change your vendor here....
2. change the source list as per the new vendor....
And then generate the PO....
OR
You can have the Partner functions:
So that you can deliver the materials to the other one....and you can can pay on the given bank account...
ie. you can change the bank account in VMR....
But this is possible if you can have the same vendor name.....
Hope it helps...
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Priyanka.P -
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Hi there.
I would like to use BRFplus to fill out MM values and after that automaticly create info record and source list for this MM record. The first step is ok, but creating IR and Sourcelist I am not sure. What is the best way to do so?
-> Calling FM? If so how should I use the Result Data Object and Dispatcher field in BRFplus?
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Per ZanchettaHi,
Yes could call FM using BRF+ Procedure Call-Function Module. And map the exporting parameter (results of FM) to BRF+ ruleset parameter and do the further processing.
When you assign FM name then in below container UI you can add all required parameters using "Add Parameter" button.
regards Tiwari -
Creation Info Record at Material group,Source List & Assign source to PR
Hi All,
Mine is a typical requirement, I would like to create a Info Record at Material Group level and create Source list for the Material & Plant combination. Now for this combination, I would like to create PR & assign source for this PR.
Completed at my end:
1. Creation of Info Record at Material Group level
2. Maintained Source List at Material level.
Issues/ Errors:
1. Info Record does not exist for the combination of Material & Vendor combination (which is true & I do not want it also)
2. Material differs from the Material from the Info Record.
Help / Information required :
1. Setting MRP relevant "1" for the Source List and for checking the field "Fix".
2. Assigning the Source in PR (in ME57)*Can anyone provide solution to the above
Can anyone please provide the soilution to the above points?
Thanks in advance for the solution.
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Pavan.Hi Please create Contract and refer same while source list. This will help
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AD -
Source List v/s Info record
Hi ,
I have created a source list for a vendor , Material , plant and Purchase org combination.(This is NON FIXED source)
When I try to assign this source automatically (thry ME56) to a purchase req...... System is not showing me that source.
But If the corresponding info record is also created , system assigns it automatically.
Does it mean that in order to make a source list valid (so that sources can be appeared and assigned to PR) , it is mandatory to create corresponding info records.
Regards
Sandeep marwhaHi,
The below are required(Must) for Auto PO Creation:
1. Auto Po tick in Material master
2. Auto Po tick in Vendor master
3. Info record
4. Source List.
If it is Fixed vendor , even ME58 step is not required...you can directly used ME59N...
If it is not a fixed vendor for that material,,,in ME58 you can choose(assign) any vendor and process the PO creation.
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Kumar Arcot -
Source List for Standard and Subcontracting Info Record
Dear Sir and Madam,
We have scenario where nart A could purchase with Standard PO or Subcontract PO.
We have following 2 Standard Info Record and 2 Subcontract Info Record.
Standard InfoRec 1 for Nart A to Vendor 001 --Fixed Vendor
Standard InfoRec 2 for Nart A to Vendor 002
Subcontract InfoRec 1 for nart A to Vendor 003 - Fixed Vendor
Subcontract InfoRec 2 for nart A to Vendor 004
We have the problem here, how can we set the fixed vendor in Source List, for Standard PO using vendor 001 and Subcon using Vendor 003?
Thank you very much,
Regards,
CWIn source list only one vendor can be assigned.
If u want to assign 2 or more vendor, try using Quota Arragement.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d267944af11d182b40000e829fbfe/frameset.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee115f55c811d189900000e8322d00/frameset.htm -
Hi
We have two info records for one material and source list is not being maintained.
What will be the implications in this scenario??
Regards
ChitraHi,
If two info. record exists and none of them are marked a fixed vendor, then at the time of PR creation you will be offered two sources for the material and you will have to manually choose one source.
Hope this clears your doubt.
Thanks,
Reetesh -
Info record and source list mandatory for PO creation?
Hi Gurus,
Client wants to make Info record and source list mandatory for PO creation?
If Inforec and source list not available for that material, then user can't able to create PO.
How can I achieve this requirement?
Any user exit available?
pls help..Hi ,
SproMM-Purchasing -Source ListDefine Source List Requirement at Plant Level
If u mark the indicator then the Source list is mandatory for all the materials procured.
If u want for a speciic material , mark it in purchasing view of Material Master.
Inorder to create a source list , inforecord is mandatory -- this is by default Standard SAP .
Regards
Ramesh Ch -
Purchasing Info Record and Source list
Hi all,
I am using purchasing info record along with a price for the vendor and material. This would get the net price into the Purchase order. Do i really need to create source list ? What will source list do for me ? Wouldn't having info record be sufficient ?
Looking forward to hear your suggestions.
Thank you.
JoyceHi Joyce,
If you have not maintained valid conditions in your Pur info record then price is picked from last purchase order through purchase order price history if customizing settings allow so (In your case if customizing settings allow and the net price 100 in the info record is not from valid conditions, price picked will be 250).
In the price determination process in PO system always first looks for pur info records with valid conditions if not found then it looks for last PO price.
There is also a parameter for default values for buyers called EVO. If you make settings in customizing for this parameter and tick the Chkbox for picking the last purchase order price in it and you attach this parameter to your user ID in the user-own data with PI value, then last PO price is picked as default value in the net price.
You can refer the following link
http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee130655c811d189900000e8322d00/frameset.htm
Source List -
The source list is used in the administration of sources of supply. It specifies the allowed (and disallowed) sources of a material for a certain plant within a predefined period. Each source is defined by means of a source list record.
The source list serves:
To define a source of supply as "fixed". Such sources count as preferred sources over a certain period of time.(For example, the fixed vendor for material 1 is X for the first quarter and Yfor the second quarter of the year.)
To define a source of supply as "blocked".(This means, for example, that contract 123 may not be used for a certain period of time.)
As an aid in selecting the preferred source during the source determination process.(For example, the vendor A is determined as the source for an item of a requisition dated 15th June relating to material 1.)
To block the external procurement of a material
Regards,
Rahul. -
How to maintain the source List if record already exist to maintain ME01
Hi Folks,
I've a BDC pgm for t-code ME01(Maitain Source list). which is for creating new contract before expirting one. Here I am upload a TXT file which contains data like vendor, Plant, date(valid to-valid from), PurOrgn, Agreement ...
But program is unable to manage the for updating the source list. The program also runs into a scenario where there are 2 Fixed, MRP Rel. lines with Overlapping Validity Period.
The program also does not return a proper error message informing the user there is a problem updating the Source List u2013 program simply tell. the user the program is unable to process the file. When user tries to reprocess the upload file they are unable to do so since a Contract with the same conditions has already been created.
points will be allocated for good solution
Thanks in Advance,
Venkat
Edited by: venkat n on Oct 20, 2008 6:18 PMHi
Check out the link -
http://wiki.sdn.sap.com/wiki/display/ABAP/StepstocreateasimpleLSMWusingbatchinput+recording
lsmw for data migration for xk01 transaction
http://www.sap-img.com/general/lsmw-steps-for-data-migration.htm
Regards
Anand -
Generate Source List - " No mesage record could be found ....
Hello,
I am generating source lists for OA's. In the process I am getting the following message when I save them:
"No message record could be found for output of message. Save anyway?"
I've not seen this before. Is anyone familiar with it and what it means and/or does if I do or don't save them.
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JudiHi,
this is the standard message that the system issues when it is trying to output (print) a document such as a PO or contract.
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ITunes 5 or 6 will not add a pre-recorded CD to the Source List. It flashes the CDDB window up for a second...then nothing. The OS labels it "Audio CD" on the desktop.
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Thanks.In what system are you? still in SAP ECC6 or in an earlier release?
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