Same vendor for local & import purchasings
Hi,
is it possible to use the same vendor as a local & import vendor ?
is it possible to classify the same vendor with calssification settings ?
any possible way to do this activity, plesae advice,
rgds
is it possible to use the same vendor as a local & import vendor ?
You can , for statistical purpose. However if you are thinking to pick the different Pricing procedure through Vendor Schema.
It is not possible.
In standard
You can do the same vendor name with two different code ( Different Vendor Account Group which will classify the series e.g 3000 ... series for Import, 200... series for domestic. ) and different schema
Similar Messages
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Schema Group for Local & Import for RFQ, Contract, PO
Hi,
I would like to create two schema for Local & Import for RFQ, Contact and PO.
I have customized the schema as per my own requirement, it is working fine in PO RFQ but in Contract the same Schema is not appearing when i am trying to maintained header condition.
In short i would like to have my own schema for Import & Local same for RFQ, Contract & PO.
RegardsCheck this link:
Assigning Calculation Schema to Contract
servicing calculation schema and populating them while creating contract
Check this answer:
Go to M/06 and here in the Base Price Condition Type (for e.g. PB00) assign the Z - Pricing Procedure under "Master Data" Subscreen which you want to use. And then try to create a new Contract or change the old contract.
Edited by: Afshad Irani on Jul 30, 2010 5:29 PM
Edited by: Afshad Irani on Jul 30, 2010 5:30 PM -
Block business partner (vendor) for local purc. org
Hi,
I have a problem regarding, block business partner for local purchase organization.
Process:
R/3: Transaction MK05, block vendor for ONE purc. org.
SRM: Transaction BBPUPDVD.
If I activate transaction BP, and look into the purchasing data, the bp is only blockt for my SAP purc. org.
If I activate transaction BBP_UPDATA_PORG, tape in the local purc. org. and the SAP purc. org, run the transaction, nothing happens. It is NOT possible to mark the block indicator for the local purc. org.
BR. KimHi
<b>Please go through the following SAP OSS Notes -></b>
Note 805467 - BBPUPDVD/BBP_VENDOR_SYNC: purch. org. view deletion indicato
Note 613182 - BBP-GP: New field: Purchasing block
Note 805468 - BBPUPDVD/BBP_VENDOR_SYNC: Deletion indicator in POrg view
Note 563677 - Purchasing documents: No message when partner blocked
Note 859615 - Error 06 025 Partner is not created for Purchasing Organizat
Note 900620 - E WY017 Partner not created for Purch.Org.(BAPI_PO_CREATE1)
Note 1053064 - MEB1: Invoicing party partner cannot be used in agreements
Note 654416 - BBP_PARTNER_VALIDATE: Long runtime
Note 840215 - PO is created with wrong terms of payment in ECS
Note 702888 - ECS: Terms of payment in ECS
Do let me know.
Regards
- Atul -
Same vendor for procuring Goods and Services
Dear all,
Is it possible to procure goods and services (eg, freight services) from the same vendor?
If possible, are there any settings to be done in the vendor master or in the POs?
Thanks
ShankarHi,
You can procure material and service (Fright) charges from same vendor.
At the time of purchase order creation you can assign condition type for fright charges at item detail level >> Condition tab of purchase order.
After enter material detail go in condition tab and select condition type for fright charges.
Regards,
Mahesh Wagh -
Same vendor for Procurement and Services
Hi,
How to use the same vendor code for Both Procurement and External Services, to trigger different pricing procedures.
Please suggest.
Thanks in advance,
njs.Hi,
Pricing procedure for Procurement depends on :
1. Schema Groups: Vendor
2. Schema Groups for Purchasing Organizations
System will look for the combination for both the schema group.
Pricing procedure for External service depends on :
1. Document category -- e.g. - RFQ , Pr or PO
2. Document type --- NB , UB
Regards,
Shailesh -
How to create Vendors for local scenario
Hi,
Please let me know how to create vendors for locla scenarion in EBP.
Thanks,
ManuHi,
Goto the path as mentioned by Muthu and create the business partner of type vendor.Make sure that you have the administrator role(SAP_BBP_STAL_ADMINISTRATOR).
Also see these related threadS:
Vendors in Standalone scenario
Standalone scenario - create vendors
BR,
Disha. -
Same user for export import utility
oracle database 10g
OS windows 2000 server
for import Is it necessary to create user with same name as of export file?No need to create a user. but while importing you have to import as system with from user and touser clause specifying from where we export and where we are going to import
eg:
imp system/manager file=xyz.dmp fromuser=scott touser=matt -
Folders for saving imported files - "From Files or Folders"?
When I "get" photos into PSE 10 from my camera or card reader, I have the option of saving each photo to a folder named after the shot date. I can also delete the original once it has been copied to my PC. Is there a way to do the same thing for photos imported using "Get Photos > From Files or Folders"? When I use the From Files and Folders route, the file organization scheme is entirely different and I would like to use the same storage organization that applies when I "get" photos from my camera or card reader.
Thanks,
Bobwrnoof wrote:
When I "get" photos into PSE 10 from my camera or card reader, I have the option of saving each photo to a folder named after the shot date. I can also delete the original once it has been copied to my PC. Is there a way to do the same thing for photos imported using "Get Photos > From Files or Folders"? When I use the From Files and Folders route, the file organization scheme is entirely different and I would like to use the same storage organization that applies when I "get" photos from my camera or card reader.
Thanks,
Bob
Warning !
There is a big difference between getting files from camera or card reader (this implies a copy from the camera or card reader to your computer) and getting files from files and folders (already present in your computer). In the last case there is no copy (no download), just a recording in the database of the real location of the files already in your computer.
You can delete the original in the first case : it has been transferred to your computer by the downloader module. In the second case, there is no copy and the catalog is only a list of the files and their location (paths) on your computer drive. Deleting originals will delete all.
If you want to organize your already present folders in a similar date scheme at the default option of the downloader, you'll have to move or rename existing files and folders. The only way to do this would be to do the moves and renaming from the organizer itself, not from the explorer. A lot of work, and totally useless if you use the right tools like tags, categories or albums. -
Re: imported material for local vendor.
Hi guru's,
Our requirement is to get imported material for local vendor, for this excise postings should not be allowed (posted) when requirement is raised to local vendor.
what are the settings to be done for no excise capture.
replies awaiting.
tuljasingh.HI,
First way: - Don't take excise able tax code in purchase order.
Second way:- Maintain vendor excise detail >> maintain tax indicator as 3 in J1ID.
Regards,
Mahesh Wagh -
Excise duty in the Pricing Procedure for Local Purchase / Importation
Hi,
I'd like to know how to set up the pricing procedure for the purchase of an IS Oil Material; for local purchase and importation, especially with regards to the excise duty posting.
Local purchase: the vendor will bill us inclusive of the ED tax he previously paid, so the tax is just passed on to us.. My receiving location has ED paid status. In the PO item, we need to see this price (inclusive of tax) in the net price field.
Importation: the vendor only bills us the cost of the material. When we received the fuel, we paid ED tax to local tax authorities.
I know that both in these scenarios, the system has to determine the excise duty.
My questions are (1) how do you set up the excise duty condition type in the pricing procedure(or do they have to be maintained in the pricing procedure?) ? and (2) how do you set up this condition type in the config?
Thank you and hoping for your immediate feedback.
zccrHi,
You can use same pricing procedure
put 4 in subtotal in pricing procedure against the Discounr or freight cond
and in taxinn
BASb ALTCBV 362 and for jmop 363
But this will work only if same discount or freight value is in IV as that given in PO
if freing value changes in IV then its a problem
This is SAP bug, and SAP workes in that way only, freight value should be same in PO and IV
other solution
in taxinn create tax code like v8 vat 4% for 003 tax clasification
in ftxp create tax code V8 desc vat 4%
in fv11 for jvrd put 4
and at the time of IV put this tax code for freight amount
and for regular material value V1 tax code
this will work only if u have used acess seq MWST instead of JTAX pr JST1
hope this helps
Vipin -
Multiple order currency for same vendor
I have a vendor who supplies me on local currency and also import in foreign currency.
Since the bank details are same for this vendor, our accounts is not allowing us to create two different vendor codes.
Is it possible to maintain info.record, contract and purchase order in two different currencies for the same vendor?Hi,
In SAP, you can maintain certain vendor master data at vendor sub-range level in addition to the data maintained at purchase organisation level.
In Customizing for Logistics General, you can specify whether you wish to maintain VSRs and different data in the vendor master record. Choose Business Partners -> Vendor -> Control Data -> Define Account Groups and Field Selection (Vendors) and select Vendor Sub-Range Relevant/Define Screen Layout Specific to Purchasing Organization.
If you wish to maintain different data for vendor sub-ranges in the vendor master, you must use an account group that allows Data Retention at VSR level.
Then goto purchasing data screen of vendor master and choose Extras -> Addl. purchasing data, and select Allow data retention at VSR level. Now you will see a new button "Vendor Sub-range" by clicking which you can enter a different set of vendor master data including Currency.
To pick this vendor subrange master data in purchase order, you need to enter the vendor sub-range number in purchase order line item material data tab. You can also maintain vendor sub-range number in the info.record and contract. -
Payment Terms not getting updated for local Purch Org Vendor Combination
Hi
I have updated the vendor master with new payment term in EBP. The same got updated for Back End Pucrh Org. But it is not getting updated for local Purch Org. I am using extended classic scenario and have BE and local Purch Org.
I anybody can tell me the solution on how to update payment terms for Vendor with local Purch Org. Thanks
Regards
Vinod RaoraneHi
Which SRM version are you using ?
<u>How you replicated the Vendor master in EBP ? Which transactions or programs you used ?
Have you used BBPGETVD Transaction or any other program ?
And also checked the log of SLG1 transaction. ?
Can you see the updated details in BBPMAINTINT Transaction for that vendor
Any other logs you noticed in SLG1 or ST22 Transaction ?</u>
Please refer to following links.
<b>http://help.sap.com/saphelp_srm50/helpdata/en/18/db183d30805c59e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/43/1f8c03b8c606f4e10000000a422035/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/d3/4b9c3b122efc6ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/56/54f137a5e6740ae10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/81/e08194b6e4734f8dde536e8b8ac4a0/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/92/fd7d3cb7f58910e10000000a114084/frameset.htm</b>
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul -
Default vendor for condition in Import PO
Dear Friends,
I wanted to default the vendor for conditions like JCFA(Clearing Agent Charge),JFR1(Local Freight Charge) etc in my Import PO.
For that I tried attaching the condition in the info record , but these are not visible in info record .
So I tried making condition record for these conditions in MEK1 , but its not allowing me to do, as only condition with access sequence can be maintained.
Now if I have to maintain the access sequence for these condition which should I assign .
And if I have to create a new access sequence what are the steps , do & donts for this.
Can somebody the explain the steps in detail.
ThanksCheck access sequence which is assigned to your condition types.
Now in SPRO-MM-Purchasing-Condition
Maintain condition table for purchasing organization.
Now add this condition table in your access sequence.
Now you can maintain condition record in MEK1, for purchasing organization & that too with vendor.
(Note: This is possible, provided you have seperate purchase organization for IMPORT)
Regards,
Piyush -
Two payment doc. for same Vendor in F110
Dear All,
In F110,the system is creating two payment documents for the same vendor with same payment method.
we have 3 open item(document) for this particular vendor,but the system is posting two payment document.
we have checked the Vendor master and FBZP payment method settings(Single payment is not selected in both),but how the system is posting two payment document for the 3 open invoice.
Do suggest.
Regards.Check the following fields in all the 3 invoices
They must be identical for 2 of them and different for 1
Paying company code
Sending company code
Account Number of Vendor or Creditor
Customer Number 1
Payee code
Currency Key
Payment Method
Short Key for a House Bank
ID for account details
Partner Bank Type
Business Area
Business Place
Indicator: Capital Goods Affected?
Grouping Field for Automatic Payments
Payment Method Supplement
Instruction key 1
Instruction key 2
Instruction key 3
Regards
Sach!n -
Multiple APP run's for same vendor
Dear Friends,
I would like to know whether it is possible to do multiple payment proposals for a vendor on same dates.
here is the scenario:
Each business area would like to creat and edit payment proposals for the same dates, for ex: Run date is 1.1.08, next payment date will be 02.01.08 and schedule the actul payment run on say 03.01.08.
The actual payment runs will be processed by different paying coc.ode on 03.1.08
so for a given vendor say we have 2 open items which are due for each business area. I tried giving Business area in free selections .
when I try to create a secong payment proposal system gives me the message saying no payment proposal found for the co.code Message nO.FZ349
Yes it does makes sense to this meesage in the sense system wants to check that no invoice is paid twice by mistake.
But my question is since I am restricting open items by Busines area in the selection parameters itself shouldnt that be considered by system.
Hope I am clear.
Please let me know your inputs on the same.
Points assured for useful replies.
Thanks,
VamsiHi Chandra,
Thanks for your inputs.
When you say that same vendor can be paid more than 1 once in a given day by APP, I belive you meant that once paymnet run has been done we can create another APP process for the same vendor.
Yes I dont see any issues there.
I also have no doubt that we can create multiple payment runs for a given vendor for 2 different co.codes on the same day.
But the issue I have is a case of centralised payment for all regions which are represented by Business areas.
Each region will do business with the same pan india vendor and would like to create thier payment proposals. The payment runs for these proposals will be done by the head office.
while trying to the second payment proposal, thi sis the message:
"Vendor 54 222 is contained in proposal 24.01.2008 SB1; no editing"
Hope I am clear.
Thanks,
Vamsi
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