SCPM 2.0 Vendor Order Fulfillment KPI details

I am trying to evaluate the vendor on-time delivery measurement under SCPM 2.0 - Vendor Order Fulfillment (VOF). It will be great if you could help me in understanding the formula and/or data needed to get VOF measurement.
Thanks,
hq

Vendor Order Fulfillment is based on Supplier Delivery Item Accuracy (No. of items delivered/Total no. of line items), Supplier Delivery Qty Accuracy (No. of items delivered in full/Total no. of line items), Supplier Orders Delivered on Time (Based on delivery date accuracy and delivery location accuracy). It is pretty similar to POF.
Regards,
Vimal G

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Can SNP in APO address Order Fulfillment strategy

Hi All,
I am aware of GATP functionality of APO that can address Order Fulfillment but can only SNP in APO address the Order Fulfillment. In other words, is it possible for a business to go for only APO, SNP to address the Order Fulfillment KPI and if business doesnt want to go for GATP functionality of APO for the same. If yes then how.
Thanks in Advance

Pawan
Yes the change you are asking for is not at all straightforward. Currently your forecast consumption is happening based on the strategy that in product master. Now if you change the value of strategy , in APO, you are going to have an inconsistency because the forecasts and sales orders that are going to flow into APO (in the future) are going to have a different consumption behaviour and the consumption logic is going to be different for the already existing orders and S.O' . To solve this issue , you have to wipe out the forecasts and S.O's completely for APO and then change the strategy and re-release forecast and S.O's.
The other issue is whenever you make changes to the material in R/3 , the material CIF is going to pick it up and change the strategy in APO back to its original value (that is you are going to lose the value that you put in). To avoid this from happening you have to put custom logic in material CIF user exit to turn off the logic of updating the strategy in APO with that in R/3. But the downside of this approach is that it is going to affect all materials .
Thanks
Aparna

Purchase order excise invoice details

hi experts,
i am creating a simple report for purchase order excise invoice details.
here are the tables what i am using for the report
j_1iexchdr
ekpo
ekbe
is tables are correct....
can any one suggest weather it is better to use for all entries in or innerjoin ......
was there is any standard report for po excise invoice datails.....
any one was working on this report please give me the details about the key relations about the report.
Thanks in advance.
Regards,
karunakar
Edited by: bkarunakar on Jun 30, 2011 9:11 AM
Moderator message: please search for available information/documentation, e.g. Please Read before Posting in the Performance and Tuning Forum.
Edited by: Thomas Zloch on Jun 30, 2011 10:22 AM

Hi Yoga,
You can use Parner Schema in your Vendor Master for this issue.
If you want a partner schema for your own document type then define your partner schema and assign to document type using the below mentioned path.
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION - >PARTNER SETTINGS IN PURCHASING DOCUMENTS ->DEFINE PERMISSION PARTNER SCHEMAS
And then
ASSIGN PARTNER SCHEMAS TO DOCUMENT TYPE
Bye,
Muralidhara

Validation in STO: For vendor code in condition detail

Dear All,
i kindly request you for expert advice on this requirement.
1. User is creating Stock transfer Order ( PO STO MM ). Plant to Plant transfer through MM route
2. Here user is entering conditions for different expenses
3. but sometimes user forget to enter vendor code in condition details
so i want to set validation so user will get error message if he forget to enter vendor code in condition detail.
Pl. guide me on this
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h shah

Nothing std I'm aware of. Suggest speak to an ABAPer, they could probably create a Routine for the Condition Type in the Pricing Schema.
Regards,
Nick

Integration with SAP order fulfillment?

Hi, forgive me in advance for my ignorance and high-level questions in this post. Though I am a good programmer, I have never used SAP before and am trying to learn as much as I can as quickly as I can.
I am the founder and director of technology of a small nonprofit, www.sirum.org, that uses an online platform to streamline medicine donation from manufacturers and hospitals to community clinics that serve the uninsured. We recently had a big break through with a number of large manufacturers that they would transition their current proprietary donation software over to us in order for us to develop a cross-manufacturing donation solution so clinics didn't have to deal with each company individually.
The catch is that I believe most if not all of these companies wanted backend integration of our service with their current SAP order fulfillment systems. The webservice SIRUM is creating will have a clinic login to our site, order the medicine they need, tell each manufacturer how much of their drugs were ordered by whom, and then have a delivery request along with the clinics address sent to their distribution center.
I haven't discussed the integration component with them in anymore detail yet, but since I have never integrated a webservice with SAP - let alone even used SAP - before I wanted to get a sense of what a multiple manufacturer webservice integration would entail. Namely,
1) would we just create a WSDL with operations that tell the manufacturer how much was ordered?
2) Since we want the manufacturer to have little or no customization work on their end is there a way to also provide them an SAP program that then take information provided by our webservice and turns it into their ordering syntax.
3) Would this latter piece depend on what modules of SAP each manufacturer has installed, or does all order fulfillment use the same SAP module/solution?
4) Would a solution involve a lot of customization from manufacturer to manufacturer? Is there a way to minimize the amount of customization without sacrificing integration?
5) Do you guys/ladies have any good ideas of any features that could be added to the base functionality (sending an order of medicine from a clinic to a manufacturer and its distribution center for fulfillment)
Thanks in advance for your time,
Adam

If I'm understand your question correctly, you want to send the order you receive on your web to the manufacturer. Then manufacturer will create a sales order and delivery order on their side and deliver the good to the clinic.
In this case,
1,2) It would be better for you to send the order to them instead of creating the wsdl for them to call. There is a standard format EDI for sales order that SAP use to interface with legacy system. You cna generate the data in this format and send to each manufacturer so they can configure the system on their side.
3) The module is called SAP order fullfillment or SAP order-to-cash or SAP SD (Sales & distribution). It means the same thing just some people call it differnetly. SAP SD is the common one.
4) Surely there will be some effort for each manufacture to integrate their system with you. However, If you use the standard EDI, the effort would be minimal for the manufaturer that already implement this with other partner.
5) you can pass along the address in sales order. If the manufacturer system implemented SAP SD, they should be able to create sales order, delivery order and invoice from their side.
Regards,
Chaiphon

Purchase order wise payment details

Hi ,
Requirement : Report for Purcahse order wise payment details
Is there any report , where we can see purchase order wise payment details

Hi,
Better u go with z report, i checked there is no std tcodes/reports for ur req.. and chek the blw link for query
/people/tao.zhang/blog/2009/04/07/magical-function-2-of-sap-query
Edited by: Jayakumar Raju A.S on Jul 6, 2009 7:03 AM

Vendor order report

explain me the vendor order report.its urgent.

Hi,
Following standard reports are used for vendor related information giving reports provide by SAP.
RFKOPR10 is the program for vendor ageing
Try this transaction S_ALR_87012078
RFKRRANZ - Vendor Information System
Please follow this path in the main SAP menu to find vendor-related reports:
SAP menu --> Information Systems --> Accounting --> Financial Accounting --> Accounts Payable --> Report for Accounts Payable Accounting
Check in the Master Data folder, the Vendor Balances folder, and the Vendors: Items folder. I hope this helps.
Please try standard program RM06IL00 (transaction ME1L).
There are SAP Standard reports like ME2L ,ME2M,just look at souce code.
you will find more information on Tables and fields.
FBL1N is a stanradr transaction and has accesses only transaction data, no master data of the vendor.
Thanks,
Sankar M

Third-Party Order Fulfillment Process Scenario

Hello,
I would like to know if any of you have come across a use case where the Third-Party Order Fulfillment is Not based on the Supplier/Manufacturer shipping out the material directly But the Buyer (and in some cases even end User/customer) arranges this themselves. This is very common in International Trade where the Buyer/Business arranges the shipment themselves by using the services of a Freight Forwarder who Ships the material to the end user/customer after the Supplier/Manufacturer has made the Material available. In such cases the actual Shipment could take days or weeks from when Material is made ready by the Suppliers.
Currently the Third-Party Order Fulfillment Process assumes only one scenario and that is the Supplier will ship the material and inform their Buyer of Delivery. But in International Trade this is not the case and the Incoterms in the Purchase Order can be different to the Incoterms in the Sales order example in the PO the incoterms could be Ex-Works and in the SO CIF.
This leads to requirement of ASN and separate Inbound and Outbound Delivery and their separate Release in this Process as well.
These are not currently supported in the Third-Party Order Fulfillment process thus the Third-Party Order Fulfillment process in ByD has a very limited use in its current form.
If there are other users who have come across this as well then it would be nice to have your comments and possible workaround.
Best regards
Nick

There is no standard SAP solution for this requirement.
You can trigger output from inbound delivery document to generate EDI output and send delivery information to customer.
You will require to define custom output type , partner profile and link with custom fucntion module.
FM should have logic to pick information from 3rd party sales order and inbound ASN and generate IDOC
Hope this solution will work for your requirement

Mass update of Vendor Bank Chain assignment details

Hi Experts,
I have a requirement to mass update Vendor Bank Chain assignment details. I tried to use LSMW recording method for transaction FIBPU but it does not seems to be working if we have more than 2 bank keys for a vendor.
Can you please let me know the best way of handling this requirement.
Thanks in advance
Regards
VJ

Hi Jeff,
I need to mass update the bank chain details for vendors. I am trying to use LSMW bath recording for
FIBPU transaction, but the problem is when the vendor has multiple bank keys there is no option to select for each Vendor and bank key combination to record the bank chain assignment details. Just Wondering to see if we have any alternative way to mass update Vendor Bank chain details.
Steps to replicate the scenario
Step1: Execute transaction :FIBPU, then enter Vendor number and press F8
Step2: You will now see Vendor bank entries (LFBK table ), in this screen I don't have the option to select each vendor and bank key combination to loop in batch recording method when it has multiple entries.
Let me know if you need any more information.
Thanks
Regards
VJ

Vendor Order Currency

Hi
Can any one explain about Intercomany Vendor Order order currency maintenance procedure ?
Also the situation many intercomany vendor...how to maintain the order currency ? same type or different as per vendor requirement.
Regards
RG

if you do intercompany STOs, then you have a vendor master, and there you have an order currency as in any other vendor master too (except you customized this as hidden yourself)
the order currency in intercompany business is usually according to a policy defined in the headquarter. Whatever it is, SAP is able to meet the the requirement.

Quotation comparison in vendor order currency.

Hi MM gurus,
I have created quotations (ME47) for local vendors in LKR currency. But my company currency is USD. In quotations, quotation price shows in LKR. But when i execute the price comparison (ME49) it shows in USD.
My client needs it in LKR. Is there any place where i can maintain a setting to get the comparison in vendor order currency
(LKR)?????
Please reply me ASAP....
thanks
Sandun

Standard SAP gives only in Local currency..
and it is not advisable also..
what happens if all the Vendorsin the Quotation have different currency..
which Vendor Currency system has to consider for price comparison?
that's why system compares with the company code currency..

SAP Certified Solution Consultant Supply Chain Managemt - Order Fulfillment

Hi,
I intend to take certification on "SAP Certified Solution Consultant Supply Chain Managemt - Order Fulfillment with SAP ERP 2005"
(code : C_TSCM62_05).
I need some help in preparing for this. If anyone could send me the types of questions being asked or the study material for prepartion , it would be appreciated.
You can send it at Removed by Moderator
Regards,
Chitra
Edited by: Lakshmipathi on Dec 7, 2009 7:31 PM
Please dont deviate the forum rules by asking to share any information to personal mails which is prohibited

Moved from sales forum

Shopping cart currency issue with Vendor order currency

Hi,
We are using SRM 7.0 with ECC 6.0 with classic scenario.
There is a strange issue :
Vendor order currency EUR.
User currency USD in org plan.but while creating a PO from approved shopping cart in SRM sourcing cockpit it should take vendor currency EUR.but it tooks user currency.why
while checking same shopping cart PO in R/3 it updates with user currency USD (which is in org plan) not with vendor currency EUR.
we don't know why the system is behaving like this.
But when we create a PO directly in R/3 it has taken vendor order currency EUR correctly.
So requesting all please help us where we need to check in SRM or any BADI's are overwritten this. how to debug in SRM.
Thanks in Advance,
Sri

Hi,
can anyone help on this.

Student and Teacher Edition order fulfillment form

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This is the worst "customer service" experience I have ever had with a software company.
Following the instructions that came with the product landed me here:
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Of course the telephone number for service only works 9 to 5 Monday to Friday. Are they kidding? That's less than 1/4 of the time!
I can't believe in this day and age that registering a product can be so painful and frustrating. Maybe a class action law suit would get Adobe's attention as they clearly don't have the least idea about expected levels of service.
Grrr.

SCORE HISTORY in Scorecard ( KPI Details ), need explaination!

Details:
In Scorecard > KPI Details > Score History:
In the Score History there are there latest month comparisons include the current standing month.
Questions:
1. How the TREND of this three month get compare to each others?
2. Why the left two months TREND indicator always show DOWN while the current month TREND show correct?
Thanks if any answers,

Hello,
I will try and answer the questions that you have.
1. What you are calling the trend indicators are actually the gap performance trend indicators. They don't directly compare to each other, but reflect the three month trend of the gap performance number as calculated in the KPIxxx_trddev measure in the model. The standard formula that we use is a moving average of the KPIxxx_tardev mesaure, which is calculated over three months. This value is then compared to the Trend Down and Trend Up values specified for the KPI in question. So the three gap performance trend indicators show the trend of the gap performance in the last three periods.
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Hope this helps,
Robert

SCPM 2.0 Vendor Order Fulfillment KPI details

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