Regarding Vendor's list in E-Recruitment

Hi,
Is it possible for Recruiter to select the vendor list for posting the job requisition. He should be able to view the list of all vendors in the country/location where he is working.

Hi,
e-recruiting has no time schedule functionality to list all your interviews or offer the posibility to plan ressource e.g. the number of candidates already invited to a accessment center which has a max capacy of 20.
The only current possibility is the application "my planned activities" where you can display all activities of type "Interview". If I remember correctly you can also choose the invitation date for this activity category.
Best Regards
Roman

Similar Messages

Vendor price list

Hi,
Is there any better way in SAP to maintain supplier/vendor price list like in SD ?
If so request you to suggest me the same.
I am interested in maintaing vendor's price for the materials he is supplying and also would like to know any standard BAPI/or upload program that is available /can be developed for this.
Thanks in advance
Regards,
manOO

Hi,
No sure what you mean by "better way". Standard process is to use contracts/ outline agreements to maintain prices for vendors. Transaction code is ME31K.
You can develop LSMW or CATT scripts to upload data. There is a BAPI too which you can explore.
Cheers !

Need bapi for vendor contact list

Hi all
I need a bapi to get vendor contact list. I already have bapi for getting customer contact list, bapi_customer_getcontactlist.
Please help in this regard.
Thanks in Advance
Rakesh

Hi,
same problem here: I need a BAPI that lists all contacts for a vendor. BAPI_VENDOR_GETDETAIL does NOT return the contact list and there is no BAPI_VENDOR_GETCONTACTLIST.
Any hint?
Walter

Vendor block list

Hi,
1. When new vendor transfer to GTS system, for SPL which scenario need to run A1 or B1,
2. I want to get all vendor block list due to result of B1 scenario, it has to go User mail Id
regards
satish

Hi Satish,
When business partners are transferred to GTS, the first screen must be A1. This can be configured to happen automatically or manually. The system should not allow a B1 screening on "new" master data.
Easiest way to get result you need in item 2 of your question is to execute the report "Display Audit Trail for Business Partners". Select "Check Scenario" = 'B1' and select a variable for "Outcome of System Check" that will show blocked partners. When the report displays, you can export it in excel format. If you want to automate that process and email it to someone, you can execute the report in a batch mode, then use the suggestion provided by Tobias with transaction SUGR.
Cheers !
-Greg

Vendors block list

hi
i need logic to develop vendors block list

Hi,
use the below code for vendor block list.
REPORT ZMMUVEND NO STANDARD PAGE HEADING LINE-SIZE 70
MESSAGE-ID ZM.
**-- DATA DECLARATIONS
DATA: V_PATH LIKE RLGRAP-FILENAME,
      V_MODE VALUE 'N'.
**- INTERNAL TABLE DECLARATIONS
DATA: BEGIN OF IT_DATA OCCURS 0,
      LIFNR(10),
      END OF IT_DATA.
DATA: BEGIN OF BDCDATA OCCURS 0.
        INCLUDE STRUCTURE BDCDATA.
DATA: END OF BDCDATA.
DATA: BEGIN OF IT_OUTPUT OCCURS 0,
      LIFNR(10),
      V_TEXT(70),
      END OF IT_OUTPUT.
**-- SELECTION-SCREEN
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS: P_PATH LIKE IBIPPARMS-PATH OBLIGATORY.
SELECTION-SCREEN: END OF BLOCK B1.
PARAMETERS: P_CHECK AS CHECKBOX.
AT SELECTION-SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_PATH.
CALL FUNCTION 'F4_FILENAME'
       EXPORTING
            PROGRAM_NAME = SYST-REPID
            DYNPRO_NUMBER = SYST-DYNNR
            FIELD_NAME    = 'P_PATH '
       IMPORTING
            FILE_NAME     = P_PATH.
**-- START-OF-SELECTION.
START-OF-SELECTION.
**- Authorization Check
AUTHORITY-CHECK OBJECT 'ZMMUVEND'
            ID 'ACTVT' FIELD '16'.
IF SY-SUBRC NE 0 .
MESSAGE E398(00) WITH TEXT-012.
ENDIF.
**- Read File
PERFORM READ_DATA.
IF P_CHECK IS INITIAL.
**- Update the data
PERFORM UPDATE_DATA.
ENDIF.
**-- TOP-OF-PAGE
PERFORM WRITE_HEADER.
**-- END-OF-SELECTION
END-OF-SELECTION.
IF P_CHECK IS INITIAL.
PERFORM WRITE_OUTPUT.
ELSE.
FORMAT COLOR COL_NORMAL ON.
LOOP AT IT_DATA.
WRITE:/1 '|',
       2 IT_DATA-LIFNR,
      14 '|',
      70 '|'.
ENDLOOP.
ULINE.
ENDIF.
*&      Form READ_DATA
FORM READ_DATA.
CLEAR: V_PATH.
MOVE P_PATH TO V_PATH.
CALL FUNCTION 'WS_UPLOAD'
       EXPORTING
            FILENAME = V_PATH
            FILETYPE = 'DAT'
       TABLES
            DATA_TAB = IT_DATA.
IF SY-SUBRC <> 0.
    MESSAGE E001 WITH TEXT-002.
ENDIF.
ENDFORM.
*&      Form UPDATE_DATA
FORM UPDATE_DATA.
LOOP AT IT_DATA.
CLEAR: BDCDATA. REFRESH: BDCDATA.
**- Block Vendors
perform bdc_dynpro      using 'SAPMF02K' '0500'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02K-LIFNR'.
perform bdc_field       using 'RF02K-LIFNR'
                              IT_DATA-LIFNR.
perform bdc_dynpro      using 'SAPMF02K' '0510'.
perform bdc_field       using 'BDC_OKCODE'
                              'UPDA'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFA1-SPERM'.
perform bdc_field       using 'LFA1-SPERR'
                              'X'.
perform bdc_field       using 'LFA1-SPERM'
                              'X'.
CALL TRANSACTION 'XK05' USING BDCDATA MODE V_MODE.
CLEAR: IT_OUTPUT.
IF SY-SUBRC = 0.
MOVE IT_DATA-LIFNR TO IT_OUTPUT-LIFNR.
MOVE TEXT-005 TO IT_OUTPUT-V_TEXT.
ELSE.
MOVE IT_DATA-LIFNR TO IT_OUTPUT-LIFNR.
MOVE TEXT-006 TO IT_OUTPUT-V_TEXT.
ENDIF.
**- Vendor - Mark for deletion
CLEAR: BDCDATA. REFRESH: BDCDATA.
perform bdc_dynpro      using 'SAPMF02K' '0500'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02K-LIFNR'.
perform bdc_field       using 'RF02K-LIFNR'
                            IT_DATA-LIFNR.
perform bdc_dynpro      using 'SAPMF02K' '0520'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFA1-LOEVM'.
perform bdc_field       using 'LFA1-LOEVM'
                              'X'.
perform bdc_dynpro      using 'SAPMF02K' '0520'.
perform bdc_field       using 'BDC_OKCODE'
                              'UPDA'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02K-LIFNR'.
CALL TRANSACTION 'XK06' USING BDCDATA MODE V_MODE.
IF SY-SUBRC = 0.
CONCATENATE IT_OUTPUT-V_TEXT TEXT-007 INTO IT_OUTPUT-V_TEXT.
ELSE.
CONCATENATE IT_OUTPUT-V_TEXT TEXT-008 INTO IT_OUTPUT-V_TEXT.
ENDIF.
APPEND IT_OUTPUT.
ENDLOOP.
ENDFORM.                    " UPDATE_DATA
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO   = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM.
FORM BDC_FIELD USING FNAM FVAL.
CLEAR BDCDATA.
BDCDATA-FNAM = FNAM.
BDCDATA-FVAL = FVAL.
APPEND BDCDATA.
ENDFORM.
*&      Form WRITE_OUTPUT
FORM WRITE_OUTPUT.
FORMAT COLOR COL_NORMAL ON.
LOOP AT IT_OUTPUT.
WRITE:/1 '|',
       2 IT_OUTPUT-LIFNR,
      14 '|',
      15 IT_OUTPUT-V_TEXT,
      70 '|'.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
ENDFORM.                    " WRITE_OUTPUT
*&      Form WRITE_HEADER
FORM WRITE_HEADER.
FORMAT COLOR COL_TOTAL ON.
WRITE:/2 TEXT-009.
FORMAT COLOR OFF.
FORMAT COLOR COL_HEADING ON.
ULINE.
WRITE:/1 '|',
       2 TEXT-010,
      14 '|',
      15 TEXT-011,
      70 '|'.
ULINE.
ENDFORM.                    " WRITE_HEADER
if this code is useful to u please reward points.
Regards,
Koti

Require Vendor Payment List with Payment Terms

hi how to get Require Vendor Payment List with Payment Terms

hi
You can go to FBL1N, (i.e vendor line items) and click change layout button. in the change layout menu, you have "Terms of Payament" field which show the tems of payment you had in the invoice..
You can use "terms of payment" field to display payment terms in the vendor masster data.
hope this will help
award points if helpful
Edited by: venu mamillapalli on Jun 12, 2008 9:35 AM

Creating Vendor Price List

Hi,
I am looking for the BAPI or ABAP to Create Vendor Price List in SAP but could find any yet.
Can anyone help me with the example?
Thank you in advance,
Sunny

HI,,
Pls check the LineNum and PRiceList Numbers Are Correct Also Give the RecordKey Properly,
If you still have problem try to update using the SBO Import /Export option, It is very easy to upload the Data in Prielist
Mohamed Zubair

Regarding Billing due list VF04

Dear All,
This is regarding Billing due list requirement.
we have third party scnerio slightly different from standard. That is billing relavance is order related billing instead
of order related billing-status according to invoice qty.
And in copy controls for order to billing, billing qty = E 'goods receipt quantity less invoiced qty.
Here the client requitrement is till stastical GRN for the third party sales order should not be shown in VF04.
if user invoice rises before MIRO BILLING will not be generated. these are unnessary documents for client
dispayed in vf04
But in standared sap as soon as document saved it will be pending for BILLING and shown in vf04
based on the billing relevance in iteam category. And the table for VF04 IS VKDFS
Please provide the solution
Regards,
ramesh

did you fix this issue? I Have the exact same requirement.
can you share your solution

Regarding vendors in E-Recruitment

Hi,
How vendors(for ex;recruiting agencies) are maintained in erecruiting. Is it configured in R/3?

Hi,
e-recruiting has no time schedule functionality to list all your interviews or offer the posibility to plan ressource e.g. the number of candidates already invited to a accessment center which has a max capacy of 20.
The only current possibility is the application "my planned activities" where you can display all activities of type "Interview". If I remember correctly you can also choose the invitation date for this activity category.
Best Regards
Roman

Regarding Vendor wise ALV Display

Dear All,
               I am working on a report which has different fields like vendor , Doc No., Date, Amount. I am able to display all these fields for all the vendors in single alv grid. I want the report to display all these fields vendor wise in diffent Alv grid. Foe e.g.,
Vendor Code: 111111
Vendor Name : xyz ltd.
Doc no .       Date                    Amount
     11           01.05.2010            50000
     12           02.05.2010            10000
Vendor Code: 222222
Vendor Name : pqr ltd.
Doc no .       Date                    Amount
     13           03.05.2010              5000
     14           04.05.2010              1000
Pls, suggest any good Solutions.
Thanks & Regards,
Sandip Sonar

Thank U sandeep,
But I want the list for all the vendors entered in selection-screen.
Thanks again,
Sandip Sonar

Regarding Vendor balance confirmation Report

Hi Experts
       I have a small issue in FI Module while using standard Programe(SAPF130K).
If you execute the above program and pass the parameters vendor no and posting date then only get the data.
But my client requirment is Get the data based on ProfitCenter(PRCTR) and they want only Open Items.
In standard program used BSIK and BSAK.
These two tables Profit Center data is not available.How can i get data based on Profit Center.
My variant
Select-Options is
given below.
"--Select Options"
Vendor 1010000001
CompanyCode 1000
Reconciliation Key Date   -- current date
Futhter Selections Check Individual Vendors
Total Balance
Check zero Balances
Keydate For Master Records
Form Set
        selected for Empty One in F4Help
Sort Var.for Correspondence       K3
Line item sorting                 P3
Date of issue                current date
Check No Reply(because not assaigned to Company Code)
Printer for Form Set           LP01
Printer for Reconcil. List     LP01
Printer for results table      LP01
Printer for selections         LP01
Regards
Hari

HI,
Kindly use table FAGLFLEXA and FAGLFLEXT for getting profit center data .Assign points if useful.
Regards,
Shradha.

Regarding Vendor Balance Confirmation Report(FI Module Issue)

Hi Experts
I have a small issue in FI Module while using standard Programe(SAPF130K).
If you execute the above program and pass the parameters vendor no and posting date then only get the data.
But my client requirment is Get the data based on ProfitCenter(PRCTR) and they want only Open Items.In Select-Options Profit Center is not there.I need to add PRCTR(Profit Center) in select-options.
In standard program used BSIK and BSAK.
These two tables in Profit Center data is not available.How can i get data based on Profit Center.
My variant
Select-Options is
given below.
"--Select Options"
Vendor 1010000001
CompanyCode 1000
Reconciliation Key Date -- current date
adding this select-option---Profit Center 10200120
Futhter Selections Check Individual Vendors
Total Balance
Check zero Balances
Keydate For Master Records
Form Set
selected for Empty One in F4Help
Sort Var.for Correspondence K3
Line item sorting P3
Date of issue current date
Check No Reply(because not assaigned to Company Code)
Printer for Form Set LP01
Printer for Reconcil. List LP01
Printer for results table LP01
Printer for selections LP01
Regards
Hari

HI,
Kindly use table FAGLFLEXA and FAGLFLEXT for getting profit center data .Assign points if useful.
Regards,
Shradha.

Regarding vendor no for bapi..

hi
iam using bapi in Fi report for opening and closing balance and another bapi for debit and credit.but iam not having full vendor ranges in bsik &bsak tables . so where can i fetch vendor no and posting date for bapi input values..
regards
veera

Posting Date : Means on what date of data u required.
VEndor : u Can get list of vendor from LFA1 or LF* data based on the Requirement.
Regards
Prabhu

REGARDING VENDOR QUALITY RATING

Hi All
My client wants vendor quality rating
for this i maintend quality score in clint data maintened score procedure and assing it to inspection type
define the formula for quality rating in functional modul for Q score procedure
is this suficient or i m missing some thing pls tell me
regards
Sachin

HI
endor Evaluation for Purchasing
Define the weighting keys in SM30 - V_T147J.
Weighting keys 01 and 02 are defined in the standard system. You combine the following
weighting shares for the standard main criteria:
Main criterion     Key 01 Key 02
Price                   1      5
Quality                 1      5
Delivery                1      2
Gen. service/support    1      1
Ext. service provision 1      2
Define the criteria in SM30 - V_T147G - Double click on the line items
In this step, you define the criteria by which the system computes scores for vendors and
specify whether the scores for the subcriteria are computed manually, semi-automatically, or
automatically.
You can also store your own methods of computation for the scores for subcriteria in the
form of user exits. The enhancement MM06L001 is available for this purpose.
Define the scope of list in SM30 - V_T147M - Double click on the line items
Define Purchasing Organization data for vendor evaluations in transaction OMGL.
An example :-
How the system calculates the score for the automatic subcriteria
"On-Time Delivery Performance"?
The system uses the statistics-relevant delivery date in the purchase order
(Items -> Delivery Schedule) and the goods receipt date to calculate date variances.
You use the statistics-relevant delivery date, for example, if you know that the vendor
will not deliver the material as scheduled on September 15 but on September 30. Enter the
delivery date as September 30, but enter the statistics-relevant delivery date as
September 15.
In calculating the score for on-time delivery performance, the system will then not use
the actual delivery date, but the statistics-relevant delivery date. This has a negative
effect on the score for this goods receipt.
However, materials planning and control uses the realistic delivery date (September 30)
which the vendor will actually adhere to.
The system considers only goods receipts against purchase orders and scheduling agreements
into stores and the release of GR blocked stock into stores. In the standard system, these
are the movement types 101 and 105.
Minimum Delivery Percentage - OMGL in the On-time delivery section
If you do not want a vendor to receive a very good score if he delivered the goods on time,
but did not deliver the required quantity, you can maintain a minimum delivery percentage
in Customizing.
Assume you set the Min. del. perc. parameter to 60% and the vendor delivers the goods on
time, but only 55% of the ordered quantity. Although the goods receipt is punctual, it is
not included in the calculation of the vendoru2019s score for on-time delivery performance. So
that the non-scoring of the on-time delivery performance criterion in this case does not
bring an unfair advantage in comparison with a poor score, the vendor is awarded a low score
for quantity reliability. On-time delivery performance is thus always to be seen in
conjunction with quantity reliability.
Standardizing Delivery Date Variance - OMGL in the On-time delivery section
To rate delivery date variances in days, maintain the Std.del.time var. parameter.
If you assign a lower standard value, this means that relatively low date variances produce
high percentage variances. If you set a higher standard value, this results in a relatively
low percentage variance:
The Std.del.time var. parameter has the value 20. The goods receipt took place on Nov. 27;
the statistical delivery date was Nov. 15. There is thus a difference of 12 days.
The system calculates the percentage variance as follows:
12 / 20 x 100 = 60
If the Std.del.time var. parameter had the value 60, the variance would be 20%
(12 / 60 x 100 = 20).
If you do not maintain this parameter, the system calculates the delivery time variance via
the firm zone in the case of scheduling agreements, and via the order date and the
statistics-relevant delivery date in the case of purchase orders.
With regrds
Yashodhan

Kindly suggest me regarding vendor evaluation (me63) score

Dear Friends,
I have excuted the report of vendor evaluation but here for Price criteria ( subcriteria) 40,40 are coming and some times it is 46,48 are coming. and for other criteria delivery it is 68,70 like that it is coming. kindly let me know how much is the maximum score for delivery,quality and price. and how it is distributed in standard when i have selected equal weightage
Regards,
Saurav

Dear Friend,
Kindly go through the below documents,
Define the weighting keys in SM30 - V_T147J. Weighting keys 01 and 02 are defined in the standard system. You combine the following weighting shares for the standard main criteria: Main criterion Key 01 Key 02 Price 1 5 Quality 1 5 Delivery 1 2 Gen. service/support 1 1 Ext. service provision 1 2 Define the criteria in SM30 - V_T147G - Double click on the line items In this step, you define the criteria by which the system computes scores for vendors and specify whether the scores for the subcriteria are computed manually, semi-automatically, or automatically. You can also store your own methods of computation for the scores for subcriteria in the form of user exits. The enhancement MM06L001 is available for this purpose. Define the scope of list in SM30 - V_T147M - Double click on the line items Define Purchasing Organization data for vendor evaluations in transaction OMGL. An example :- How the system calculates the score for the automatic subcriteria "On-Time Delivery Performance"? The system uses the statistics-relevant delivery date in the purchase order (Items -> Delivery Schedule) and the goods receipt date to calculate date variances. You use the statistics-relevant delivery date, for example, if you know that the vendor will not deliver the material as scheduled on September 15 but on September 30. Enter the delivery date as September 30, but enter the statistics-relevant delivery date as September 15. In calculating the score for on-time delivery performance, the system will then not use the actual delivery date, but the statistics-relevant delivery date. This has a negative effect on the score for this goods receipt. However, materials planning and control uses the realistic delivery date (September 30) which the vendor will actually adhere to. The system considers only goods receipts against purchase orders and scheduling agreements into stores and the release of GR blocked stock into stores. In the standard system, these are the movement types 101 and 105. Minimum Delivery Percentage - OMGL in the On-time delivery section If you do not want a vendor to receive a very good score if he delivered the goods on time, but did not deliver the required quantity, you can maintain a minimum delivery percentage in Customizing. Assume you set the Min. del. perc. parameter to 60% and the vendor delivers the goods on time, but only 55% of the ordered quantity. Although the goods receipt is punctual, it is not included in the calculation of the vendoru2019s score for on-time delivery performance. So that the non-scoring of the on-time delivery performance criterion in this case does not bring an unfair advantage in comparison with a poor score, the vendor is awarded a low score for quantity reliability. On-time delivery performance is thus always to be seen in conjunction with quantity reliability. Standardizing Delivery Date Variance - OMGL in the On-time delivery section To rate delivery date variances in days, maintain the Std.del.time var. parameter. If you assign a lower standard value, this means that relatively low date variances produce high percentage variances. If you set a higher standard value, this results in a relatively low percentage variance: The Std.del.time var. parameter has the value 20. The goods receipt took place on Nov. 27; the statistical delivery date was Nov. 15. There is thus a difference of 12 days. The system calculates the percentage variance as follows: 12 / 20 x 100 = 60 If the Std.del.time var. parameter had the value 60, the variance would be 20% (12 / 60 x 100 = 20). If you do not maintain this parameter, the system calculates the delivery time variance via the firm zone in the case of scheduling agreements, and via the order date and the statistics-relevant delivery date in the case of purchase orders.
http://www.sap-img.com/mm009.htm

Regarding Vendor's list in E-Recruitment

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