Security deposit or earnest deposit money in tendering process

Dear Experts,
Our client is planning to use two envelope bidding process along with tender fee and earnest deposit money/security deposit fee. They are going for SRM 7.01 along with ECC6.0 Ehp5. I get to know that along with SRM7 ehp1, SAP has retrofitted two envelope bidding process into standard SAP SRM.
Does it support tender fee and earnest deposit money in the two envelope bidding process in the stabndard SAP SRM 7.01 or the client has to go for SAP PPS for using the two different fee submission by vendors?
Thanks and regards,
Ranjan

Hi,
Yes, SRM 7.01 could suppot the both Security deposit and earnest deposit money in tendering process,
So that, no need to go for PPS
Plz refer below link for detailed process under config guide for SRM 7.0 EHP1
https://websmp208.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000730474&_SCENARIO=01100035870000000202&
Many Thanks,
Venkat

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Microsoft Windows XP Professional Service Pack 3 (Build 2600)
ECS G31T-M7
iTunes 10.5.2.11
QuickTime 7.6.9
FairPlay 1.13.37
Apple Application Support 2.1.6
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Apple Mobile Device 4.0.0.97
Apple Mobile Device Driver 1.57.0.0
Bonjour 3.0.0.10 (333.10)
Gracenote SDK 1.9.5.502
Gracenote MusicID 1.9.5.115
Gracenote Submit 1.9.5.143
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Video Display Information
Intel(R) G33/G31 Express Chipset Family
**** External Plug-ins Information ****
No external plug-ins installed.
**** Network Connectivity Tests ****
Network Adapter Information
Adapter Name:        {7599FAD1-1BB9-4AC6-80AF-404253DC519E}
Description:            Atheros L2 Fast Ethernet 10/100 Base-T Controller - Packet Scheduler Miniport
IP Address:             192.168.1.5
Subnet Mask:          255.255.255.0
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DHCP Server:         192.168.1.1
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Hi Experts
Have a question.
In SRM 7 Public Sector Procurement (PPS) scenario, I publish the bid against which the bidders provide with their Technical Response. I publish the bid as 'Public Bid'.
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Hi,
Question 1: How will the bidders log in to the portal to submit their bids? Would it be with a common ID that would be used by all the bidders to log in to the portal to submit their bids?
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Question 3: Currently I am also not able to open the bid from the bidder side. When I click on the Bid Invitation document link, no action happens. Am I missing some roles?
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I have a following scenario -
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Hi,
Security deposit (Contract Accounts Receivable and Payable):- Deposit which a business partner must give the utility company as a new business partner or as a business partner with poor creditworthiness.
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I realize I can achieve this by printing one pdf for each deposit, but 1800 individual pdf's is a bit much. to handle.
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Hi,
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PF_STATUS_SET FORM
clear l_eventcat.
read table p_it_eventcat into l_eventcat with key
                          name = slis_ev_pf_status_set.
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endif.
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Hi,
I am facing a similar problem like others did in a previous forum thread:
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After i run the PrePayments process i could see in SOE the correct values for Payment Method with all bank details and payment amount.
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SA_EFT module: Saudi Payment Output File
Ended processing at : 05-NOV-2012 16:23:42
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PL/SQL Output
PL/SQL Output
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*********************************************************/

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Defined Variant for Check Deposit
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<a href="http://www.4shared.com/file/21805418/7eeced4c/2_online.html">Detailed Error Txt file is here</a>

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Message was edited by:
Mark Chalfen

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I know the use of "Bank Account"
I want to know the use of "BP".
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Hello experts,
I need to create a deposit for bill of exchange but I can't
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hello Maik,
thanks for your reply
I added some code lines , now there is no crush but still do nothing ... the operation finished successfully but when i check the table OBOT there is no line inserted the status of the bill doesn't change .. this the code
oBOEtrans.StatusFrom= SAPbobsCOM.BoBOTFromStatus.btfs_Generated;
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Security deposit or earnest deposit money in tendering process

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