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

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    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.,
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  • 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..
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    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
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    Dear all
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    Hi,
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    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,
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    Dear sir,
    This is Sudha  working as a logistics Executive in an organization since form 3 yrs
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    warm regards
    sudha

    Hi Sudha,
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    Hi,
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    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?
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    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
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    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,
    XsNitin

    Hi
    System is showing the correct way. Hey it is the scenarion of source inspection.
    Your config is right.
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    Hi
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    Thanks in advance. Sony

    Hello,
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    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.
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    - 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?
    Thanks

    Not sure about APIsor WFlows, but I did some work on iSupplier a while ago, and found this SQL useful.
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            GENERATES LIST OF iSUPPLIER USERS
            LINKED TO SUPPLIER TABLES
    SELECT *
      FROM apps.po_supplier_users_v;
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    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'
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           , fnd_user.last_logon_date
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           , 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'
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         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'
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            , NULL, 'Not Set'
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         , mw_level_values.mw_set_against set_against_id
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         , fpov.profile_option_value
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         , fpov.last_updated_by
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         , applsys.fnd_profile_options_tl fpot
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                 , '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
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              FROM applsys.fnd_user fu) mw_level_values
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    --   AND LOWER(mw_level_values.mw_set_against) LIKE
    --                           '%ccc internet procurement catalog administration%'
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    --   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'
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             , 'Applications JSP Agent', 'Applications Web Agent'
             , 'Default Country', 'Node Trust Level', 'HZ: Generate Party Number'
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             , 'iSP Default Responsibility For External User'
             , 'POS: Allow Invoice Backdating'
             , 'POS: Default Responsibility for Newly Registered Supplier Users'
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             , 'Sourcing Default Responsibility For External User'
             , 'Responsibility Trust Level', 'Default Country'
             , 'GL Set of Books Name', 'Applications Portal Logout');

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    wiseguy27 wrote:
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