Regarding supply relationship management
Hi All,
I am sap MM consultant, I am intersted in learning SRM,
can some one let me know what is SRM , and point me to some sites related to SRM basics.
Thanks.
Please refer
http://help.sap.com/content/documentation/sbs/docu_sbs_srm.htm
Similar Messages
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E1 8.12 Supplier Split Percentages, Supplier Relationship Management, VMI
Three things:
#1 We are trying to locate E1 users, version 8.10 or higher, that have figured out how to split demand between two or more suppliers without using the out-of-the-box supplier split percentage / supplier release scheduling functionality. We do not want to split each order, in very simple terms we want to be able to indicate a percent split between two suppliers and have the system send a given percent of orders to supplier A and a given percent of orders to supplier B - and have all setup and reporting work appropriately. Or, if someone has done an enhancement along these lines we would like to talk with you.
#2 Also, we would like to talk with manufacturing companies currently using the Supplier Relationship Management portal (also known as Supplier Self Service) for versions 8.10 or higher - we are on 8.12. We are interested in using the module but want to talk with some current users about their experience i.e., what are they doing for invoicing, how did they overcome multiple supplier numbers, ease of configurability, etc.,
#3 - Would love to talk with anyone doing vendor managed inventory or consigned inventory in E1 8.10 or higher.
Thanks - Tom Madden - [email protected] -
Supplier relationship status for Source inspection
Is it not possible to intiate supplier relationship status in quality info record for source inspected material???, please advice..
I already assigned no GR inspection in Quality info..Hi,
Please go through the below links.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e0c680d3-0706-2e10-4a9a-a5c67d6c4321?QuickLink=index&overridelayout=true
http://help.sap.com/saphelp_46c/helpdata/en/2d/351149448c11d189420000e829fbbd/content.htm
Regards
Hari -
Implementing Finanacial Supply Chain Management - Collections Managment
Dear all
We are in the process of Implementing Financial Supply Chain Management - Collections Management. We are also looking at business content in BI 7.0 as reporting solution.
While 0CLM_MC1 and 0CLM_MC2 are providing most of the data related to call worklist (like amount due, amount disputed, amount promised,dunning level etc etc) , an important piece of information that is crucial for debt reviews which is the text information stored in promise to pay and customer contact is missing.
Is there any way to upload this information (Long Text) is BI.
Thanks & Regards
Sachchida Nand DubeyHi,
U can go for BDC to upload ..
i.e.
'GUI_UPLOAD'
In general BDC and BAPI's are used to upload the data...mainly BAPI s are used to upload the bulk data...
if it screen flow then go for BDC upload...otherwise go for the BAPIs FM's
Regards
Kiran
Edited by: Kiran Saka on Feb 9, 2009 10:52 AM -
How to find Exits in CRM (Customer Relationship Management)
How do we find Exits in CRM ( Customer Relationship Management)
Hi,
Try these links below
http://www.sap-img.com/ab038.htm
http://abapcode.blogspot.com/2007/06/program-to-get-user-exit-for-any.html
Regards,
Tush -
Dear sir,
This is Sudha working as a logistics Executive in an organization since form 3 yrs
As i am interested in SAP, i have to move my career into SAP in this case please suggest me that which
module is suitable for me to take step into SAP.
Some of my friends said to take SCM (supply chain Management) is it correct or i have to take some other
i am in confusion now so please suggest me to move forward
In my company i am working in Logistics dept where my role is Importing power plant equipment through Sea
custom clearance of imported material at port origin,preparation of shipping documents etc..
so please give some proper guidance sir
warm regards
sudhaHi Sudha,
Personally choosing a module in SAP is completely yours choice as you have to think well which will suit your aspirations.As from your portfolio i came to know that you got exposed to supply chains.yes SCM will be a good choice.I can see OTC/SD will be a good choice for you.OTC normally refers to the business process for receiving and processing customer sales.It follows "Opportunity to Order" and covers business to business(B2B) and business-to-consumer (B2C) sales.
Again choice is yours !!. .Wish you good luck in SAP career.
Regards,
Kannan -
SRM Supplier Qualification vs. Supplier LifeCycle Management
Hi,
Is there a comparison of functionalities between SRM Supplier Qualification and Supplier LifeCycle Management?
The requirement is just for qualifying suppliers via standard qualification process - but may require customer specific survey forms, workflows and evaluation.
Why SLC if a client already has SRM?
Please let me know if anyone has a comparison document.
Thanks.
Regards,
Dennis PhyoHi Dennis,
Did you find any comparison matrix / document?
I am looking for something similar.
Thanks,
Anubhav -
Supplier relationship profile problem
Hi friends,
I have been trying to set a supplier relationship profile but it just does not seem to be happening.
Will describe what I have done. Will you please help me figure out what I am missing?
Step 1: BS02
0000 Sample
1 0001 Model (Ticked) 1 5
2 0002 Prelim 2 3
3 0003 2 4
4 0004 1 4
5 0005 1 6
6 0006 6 7
7 0007 5 7
Step 2: SM30-V_TQ32A
Maintained the inspection types.
Step 3: Created Q-Inforecord and maintained the Status profile.
Step 4: Inspection types 01 and 0101 maintained for material. Task list with usage 5 and 501 created. Status set to 4 for both task lists.
I created PO and did MIGO. Inspection lot created shows inspection type 01 and not 0101.
Please guide me.
Regards,
XsNitinHi
System is showing the correct way. Hey it is the scenarion of source inspection.
Your config is right.
When you make the lot with the help of qi07, then you will get the lot with inspection lot origin 01 and inspection type 001.
Whenever inspection lot is created against po through migo it shows inspection type 01.
Manish -
Sap E-recruiting ( Talent Relationship Management )
Hi
Why one candidate (internal or external) appears in the pool of talents and other no ?
I registered 20 candidates but only I can see 3 when i search in Talent Relationship Management
Can you show me the way please?
Thanks in advance. SonyHello,
unfortunately there is no easy way to tidy up a complete e-recruiting.
While for pure HR components there is a way to clear all infotypes through a report SAP once delivered to get rid of database entries which were accidently transfered with a client copy including customizing tables (all infotypes are for any reason type C tables), the business partner integration of e-recruiting blocks that way.
Also doing it manually is not easy, e.g. deleting a requisition can only be done for requisitions marked "to be deleted" and this is only possible in the manager scenario.
We once developed a report to clear a complete e-recruiting system without touching process supporting data like process templates or questionaires for a customer who tested on production to ensure propper set up and a then wanted to clear everything. This took quite some days to get this right - unfortunately I cannot hand this out, I hope for ur understanding here.
Of course you can try to develop such report on your own. Other way would be a new system setup with importing all transports you did so far. Or third just clean up what really bothers ongoing project.
For a production system I would go for new setup. In best case there is a data recovery possible you only have to import the transports. Developing an own report might take you longer than this.
If it is only the dev system I would get rid of all things which could disturb my developments by throwing dumps or slg1 entries. If it is only dev full cleaning is not always necessary. But of course this need quite profund knowledge of the application and the project itself.
Sorry that I cannot offer an easy solution for this problem.
Kind Regards
Roman -
Talent Relationship Management for also external candidates
Hi Experts
Using portal as recruiter in e-recruiting I checked the option Talent Relationship Management in order to find out candidates from old job applications to detect new employees before any other expensive measures such as placing job advertisements.
However, the result of the searches reports me data from only internal candidates.But when I run the query through "candidates´ selection" I can search candidates through the external Job Applications and I can see their information there.
I checekd the status field of HRP5102 (0 -> profile locked, 1/2 -> profile released) but it didn't work.
What should I check in customizing to also reach external candidates from Talent Relationship Management pool?
Thanks in advanced.Hello
Please note the description from the Overview for this SCN Space:
Official SAP Help Portal Community. Find comments on SAP product documentation (such as SAP Application Help, also known as SAP Library), and read best practices shared by the community.
Based do the above, I believe you posted your query into the incorrect SCN Space. Please use the Forum Finder for the New SCN document to find your product and post into that SCN Space.
With best regards,
- Ludek
SCN Moderator -
Supplier User Management- Register Supplier User
Supplier User Management > Register Supplier User
I do this on the form and it sets up a supplier user with no problem. It even sets up the securing attribute for the user with the iSupplier Portal id.
Is there a way to do this registering on the backend? An API I don't know about? Or some other way to do this?
ThanksNot sure about APIsor WFlows, but I did some work on iSupplier a while ago, and found this SQL useful.
# iSUPPLIER APPS.PO_SUPPLIER_USERS_V VIEW
GENERATES LIST OF iSUPPLIER USERS
LINKED TO SUPPLIER TABLES
SELECT *
FROM apps.po_supplier_users_v;
# iSUPPLIER EXTERNAL SUPPLIER REGISTRATIONS
SELECT *
FROM pos.pos_supplier_registrations psr
ORDER BY psr.creation_date DESC;
# iSUPPLIER FND REGISTRATIONS
SELECT fr.registration_id
, fr.creation_date
, DECODE(
fr.registration_type
, 'POS_REG', 'BY_CCC'
, 'POS_SUPP_REG', 'ONLINE'
) status
, fr.registration_status
, fr.user_title
, fr.first_name
, fr.middle_name
, fr.last_name
, fr.email
, fr.phone
, fr.requested_user_name
FROM apps.fnd_registrations fr;
# iSUPPLIER PRODUCTS AND SERVICES
SELECT *
FROM apps.pos_sup_products_services psps
, apps.fnd_lookup_values_vl
WHERE psps.vendor_id = '65352'
AND fnd_lookup_values_vl.lookup_type = 'POS_SUP_PROD_SVC_STATUS'
AND fnd_lookup_values_vl.lookup_code = psps.status
AND fnd_lookup_values_vl.enabled_flag = 'Y'
AND fnd_lookup_values_vl.start_date_active < SYSDATE
AND (
fnd_lookup_values_vl.end_date_active IS NULL
OR fnd_lookup_values_vl.end_date_active > SYSDATE
# iSUPPLIER BANK ACCOUNT CHECKING
SELECT psbar.creation_date
, psbar.request_status
, fu.description supplier_user
, fu.user_name supplier_username
, pv.vendor_name supplier
, psbar.last_update_date
, fu2.user_name last_updated_by_userid
, fu2.description last_updated_by_name
, psbar.bank_name
, psbar.bank_number
, psbar.bank_branch_name
, psbar.bank_branch_number
, psbar.bank_branch_type
, psbar.bank_account_name
, psbar.bank_account_number
, psbar.account_description
, psbar.account_type
, psbar.account_holder_name
, psbar.notes_from_supplier
, psbar.notes_from_buyer
, psbar.address_line1
, psbar.address_line2
, psbar.address_line3
, psbar.address_line4
, psbar.city
, psbar.county
, psbar.state
, psbar.zip
FROM pos.pos_sup_bank_account_requests psbar
, applsys.fnd_user fu
, applsys.fnd_user fu2
, po.po_vendors pv
WHERE psbar.created_by = fu.user_id
AND psbar.last_updated_by = fu2.user_id
AND psbar.vendor_id = pv.vendor_id
AND pvsa.purchasing_site_flag = 'Y'
ORDER BY 1 DESC;
# iSUPPLIER APPS.PO_SUPPLIER_USERS_V VIEW
GENERATES LIST OF iSUPPLIER USERS
LINKED TO SUPPLIER TABLES
SELECT fnd_user.user_name user_name
, fnd_user.creation_date user_creation_date
, fnd_user.last_logon_date
, po_vendors.vendor_name supplier
, po_vendors.vendor_id supplier_id
user_parties.person_first_name || ' '
|| user_parties.person_last_name
) user_party_full_name
, user_parties.email_address
FROM apps.fnd_user
, apps.hz_parties user_parties
, apps.hz_parties company_parties
, apps.po_vendors
, apps.hz_relationships vendor_relationship
, apps.hz_relationships employment_relationship
WHERE fnd_user.person_party_id = user_parties.party_id
AND employment_relationship.object_id = company_parties.party_id
AND employment_relationship.subject_id = user_parties.party_id
AND employment_relationship.relationship_type = 'POS_EMPLOYMENT'
AND employment_relationship.relationship_code = 'EMPLOYEE_OF'
AND employment_relationship.start_date <= SYSDATE
AND employment_relationship.end_date >= SYSDATE
AND vendor_relationship.object_id = po_vendors.vendor_id
AND vendor_relationship.subject_id = company_parties.party_id
AND vendor_relationship.relationship_type = 'POS_VENDOR_PARTY'
AND vendor_relationship.relationship_code = 'PARTY_OF_VENDOR'
AND vendor_relationship.start_date <= SYSDATE
AND vendor_relationship.end_date >= SYSDATE
AND fnd_user.last_logon_date IS NOT NULL
ORDER BY 2 DESC;
# iSUPPLIER SPECIFIC PROFILES
SELECT DECODE(
fpov.level_id
, 10001, 'Site'
, 10002, 'Application'
, 10003, 'Responsibility'
, 10004, 'User'
, NULL, 'Not Set'
) profile_level
, mw_level_values.mw_set_against set_against_id
, fu.description person
, fpot.user_profile_option_name
, fpot.description
, fpo.profile_option_name
, fpov.profile_option_value
, fpov.last_update_date
, fpov.last_updated_by
FROM applsys.fnd_profile_option_values fpov
, applsys.fnd_profile_options fpo
, applsys.fnd_profile_options_tl fpot
, applsys.fnd_user fu
-- TABLE BELOW GROUPS ALL DATA INTO A BIG UNION FOR USE LATER ON
-- ALL RESPS, ALL APPLICATIONS, AND ALL USERS
, (SELECT '10001 0' mw_level_id
, 'Set at Site Level' mw_set_against
FROM DUAL
UNION
SELECT '10002 ' || fat.application_id
, fat.application_name
FROM applsys.fnd_application_tl fat
UNION
SELECT '10003 ' || frt.responsibility_id
, frt.responsibility_name
FROM applsys.fnd_responsibility_tl frt
UNION
SELECT '10004 ' || fu.user_id
, fu.user_name
FROM applsys.fnd_user fu) mw_level_values
WHERE fpo.profile_option_id = fpov.profile_option_id(+)
AND fpot.profile_option_name = fpo.profile_option_name
AND fpov.level_id || ' ' || fpov.level_value = mw_level_values.mw_level_id(+)
AND mw_level_values.mw_set_against = fu.user_name(+)
AND fpo.end_date_active IS NULL
-- AND LOWER(mw_level_values.mw_set_against) LIKE
-- '%ccc internet procurement catalog administration%'
-- AND LOWER(fpov.profile_option_value) LIKE '%gov%'
-- AND LOWER(fpot.user_profile_option_name) LIKE '%one%time%'
-- AND fpot.profile_option_name LIKE '%FND_OA_ENABLE_DEFAULTS%'
AND fpot.user_profile_option_name IN
('POS: External Responsibility Flag', 'Apps Servlet Agent'
, 'Application Framework Agent', 'Applications Servlet Agent'
, 'Applications JSP Agent', 'Applications Web Agent'
, 'Default Country', 'Node Trust Level', 'HZ: Generate Party Number'
, 'Applications Portal Logout', 'GUEST_USER_PWD'
, 'iSP Default Responsibility For External User'
, 'POS: Allow Invoice Backdating'
, 'POS: Default Responsibility for Newly Registered Supplier Users'
, 'PON: External Application Framework Agent', 'POS: External URL'
, 'Sourcing Default Responsibility For External User'
, 'Responsibility Trust Level', 'Default Country'
, 'GL Set of Books Name', 'Applications Portal Logout'); -
Although the Lumia series has provided so many new features to smart phones but still there are some very small things that they forget to provide. Ii have so many concerns. My first concern is regarding a file manager app, there is no such app where we can get all the photos, videos, sounds, documents, app setups etc. at a single place.. We cannot even get the details of a photo in the album, apart from these no cut- paste option is provided, we cannot change the folders here which can be done very easily in android phones, so please provide a proper file managing app.
my second problem is about Bluetooth, in my Lumia 520, there is no option where I can receive multiple files by permitting just once, for every single transfer I have to tap the accept button, what kind of smart phone is this? Even cheaper phones have this feature..
Another problem is regarding the app setups in SD card, why do we need an internet connection to install an app if we already have the setup in SD card ? Why have you made such simple things so complicated?
Another problem I regarding the videos, I am using this phone for more than a year and still don't know how to transfer videos from pc to this phone, its a very complicated procedure, please help.. I believe there is someone sitting on the other side who will read my feedback and give a good response to it..
Thank you!!wiseguy27 wrote:
Although the Lumia series has provided so many new features to smart phones but still there are some very small things that they forget to provide. Ii have so many concerns. My first concern is regarding a file manager app, there is no such app where we can get all the photos, videos, sounds, documents, app setups etc. at a single place.. We cannot even get the details of a photo in the album, apart from these no cut- paste option is provided, we cannot change the folders here which can be done very easily in android phones, so please provide a proper file managing app.
did you try installing the Files App?
wiseguy27 wrote:
Another problem I regarding the videos, I am using this phone for more than a year and still don't know how to transfer videos from pc to this phone, its a very complicated procedure, please help..
1. Attach the phone to the PC using USB
2. copy the video file using CTRL+C,
3. in windows explorer, find Videos folder on the phone
4. paste the file there (CTRL+V)
or you can use drag& drop -
Query regarding the Node manager configuration(WLS and OAM Managed server)
Query regarding the Node manager configuration(WLS and OAM Managed server):
1) In the nodemanager.properties I have added the ListenAddress:myMachineName and ListenPort: 5556
My setup : One physical Linux machine(myMachineName) has : WLS admin server, managed server(OAM 11G) and nodemanager.No clustered environment.
2) nodemanager.log has the following exception when I start the oam_server1 using EM(Enterprise Manager11g):
Mar 23 2012 1:39:55 AM> <SEVERE> <Fatal error in node manager server>
java.net.BindException: Address already in use
at java.net.PlainSocketImpl.socketBind(Native Method)
at java.net.AbstractPlainSocketImpl.bind(AbstractPlainSocketImpl.java:336)
at java.net.ServerSocket.bind(ServerSocket.java:336)
at javax.net.ssl.impl.SSLServerSocketImpl.bind(Unknown Source)
at java.net.ServerSocket.<init>(ServerSocket.java:202)
at javax.net.ssl.SSLServerSocket.<init>(SSLServerSocket.java:125)
at javax.net.ssl.impl.SSLServerSocketImpl.<init>(Unknown Source)
at javax.net.ssl.impl.SSLServerSocketFactoryImpl.createServerSocket(Unknown Source)
Default port on which node manager listen for requests is localhost:5556.I have changed it to point to my machine. The port should be of WLS admin server or it should be the managed server port?
3) I have started the NodeManager using the startNodeManager.sh script.
4) The admin server port is 7001 and the oam managed server port is 14100.
Any inputs on what might be wrong in the setup will be helpful.Thanks !By using netstat -anp|grep 5556 you can check which process on your machine is using the 5556 port.
-
Difference between Oracle Customer Hub and Hyperion Data Relationship Manag
Hi,
I need integrate diferents data bases and eliminate information redundancy. I think Hyperion Data Relationship Management can help me to acomplish with the task. But i know there is another product named Oracle Customer Hub than can help me too.
Does anybody know the difference between this tools?
Which one its the more appropiate for me?
RegardsFCH was a product launched by Oracle to counter Hyperion Financial Management. However, it is not a proven tool. HFM has a very good market standing coupled with its other reporting capabilities. Also, HFM is a industry leader now.
Financial Consolidation Hub will be removed from the Oracle E-Business Suite Component. FCH will not be included with Release 12.1. This is why, customers are advised to move to Hyperion Financial Management.
An automatic migration utility from FCH to HFM has not been implemented. FCH customers who wish to implement Hyperion Financial Management will have to install the application and complete the implementation process manually. -
Hello SAP guru's,
I am looking for job. In one job posting the requirement is
SAP MM experience with a strong emphasis in the Supply Chain Management area.
Can anyone tell me how much do I need to know about Supply Chain Management?
How it is connected with MM?
Please.
Thank You.Hi,
First you should work in MM for atleast 3 years, there after you can think of becoming Supply Chain Consultant..
as everybody knows SAP is very Vast, addressing all the requirement of a Single Module itself is very difficult..
But I would suggest you to Have Knowledge in FI apart from MM...
This combination is very useful for getting jobs..
Thx
Raju
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