Selection of vendor in RFQ from source list

Hi,
I want to use source list in RFQ.While creating RFQ for a material,system should give the list of sources which now I am able to see in the enviornment tab but iam not able to select by means of double clicking or any other means.Is there any way to select multiple vendors from the source list tab and generate RFQ's against the selected vendors
Regards
RD

I had also come across the Similar requirement. After much R&D I found that this is not possible.
You ave to enter the Vendor code manually.
Biswajit

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Single material , two vendors how to maintaint source list

Dear Experts,
we are buying same material from two vendors, how to maintain source list for both material?. if i its possible , whether system will generate schedule lines for both material? please advice.
regards
rajakarthik

Hi,
Source list is the list for the number of vendors for a material in a purchase org .You can also fix a vendor here.You can procuire the material from both the vendors creating aggrement( ME31K).If you have delivery schedule lines you can go for SA--and schedules for both of them but while creating the PO you need to refer the relevamt aggrement.If not you can aslo the use the functionality of quota AT MEQ1.Source list caters only to some generic needs.
Regards,

Vendor update / generation in source list

Hi,
is there any solution that vendor update / generate in source list with reference to info record creation date.
standard system behave in a way to generate / update source list on current date of updation.
Regards,
Ali

Even I had the same problem. source determination in MRP is different when compared to source determination in PR. MRP just picks the first vendor in the source list no matter whether the other vendor is fixed or not.
Even SAP doesn't have proper answer on this issue in OSS note 206684.
As others said, you need to copy ME05 and create a new TCODE with different logic for source list date.

Is it possible to have duplicate columns from source List to target List while copying data items by Site Content and Structure Tool in SharePoint 2010

Hi everyone,
Recently ,I have one publishing site template that has a lot of sub sites which contain a large amount of content.
On root publishing site, I have created custom list including many custom fields
and saved it as template in order that
any sub sites will be able to reuse it later on . My scenario describe as follows.
I need to apply Site Content and Structure Tool to copy   a lot of items
from one list to another. Both lists were created from same template
I use Site Content and Structure Tool to copy data from source list
to target list as figure below.
Once copied , all items are completed.
But many columns in target list have been duplicated from source list such as PublishDate ,NumOrder, Detail as
figure below .
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Hi,
According to your description, my understanding is that it displayed many repeated columns after you copy items from one list to another list in Site Content and Structure Tool.
I have tested in my environment and it worked fine. I created a listA and created several columns in it. Then I saved it as template and created a listB from this template. Then I copied items from listA to listB in Site Content and Structure Tool and it
worked fine.
Please create a new list and save it as template. Then create a list from this template and test whether this issue occurs.
Please operate in other site collections and test whether this issue occurs.
As a workaround, you could copy items from one list to another list by coding using SharePoint Object Model.
More information about SharePoint Object Model:
http://msdn.microsoft.com/en-us/library/ms473633.ASPX
A demo about copying list items using SharePoint Object Model:
http://www.c-sharpcorner.com/UploadFile/40e97e/sharepoint-copy-list-items-in-a-generic-way/
Best Regards,
Dean Wang
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

Create SA from PR - Vendor from source List

Dear All,
I am creating a SA from PR, where i have selected a vendor & info record. and now when i tried to create a SA wrt PR, system is asking for a Vendor and if i entered different vendor also its accepting & again asking for the Net price. Can i make such that during SA if I do against the PR system needs to pick the Vendor from the PR(Source of supply) & price from PIR ?
regds,
CB

Dear Friend,
In this case Better you maintain the source list for that vendor and material in Me01, and make FIX vendor
if you do this system will not allow to the another vendor for particular date range
Or
Maintain the Quota arrangement for the it will select the vendors based on the quota rating
Regards
Pramod

Removing old sources from source list

Between all the members of the family we've synched up quite a few machines with our Apple TV. But now many of them are gone, yet they are still listed as grayed-out "sources" in the AppleTV menu. Any ideas on how to remove them from the list?

Welcome to the  Discussion Forums.
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Vendor change - info record/source list

Hi,
I need help with the following please: Lets say a vendor goes out of business, is there a quick way to have all of their material directed to another vendor? Or must I create new inforecords and change sourcelists?
Thanks,
Rob

hi,
If you have any of the reference docuements made for the current vendor, then yes ofcourse you have to make the changes in it:
You have to make changes in:
1. Doc like schedule agreement, contract, PR, PIR etc....you can have to change your vendor here....
2. change the source list as per the new vendor....
And then generate the PO....
OR
You can have the Partner functions:
So that you can deliver the materials to the other one....and you can can pay on the given bank account...
ie. you can change the bank account in VMR....
But this is possible if you can have the same vendor name.....
Hope it helps...
Regards
Priyanka.P

IPod shuffle disappears from source list

Each time I plug in my Shuffle to my computer, it shows up in the source list with the licensing agreement on the screen. No matter if I agree/save the agreement or cancel it, my Shuffle then disappears from the source list. I can't look at the songs on it or change any of the settings. I do have the latest version of iTunes and have updated the iPod, so I'm fresh out of ideas... Any suggestions?

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Pick UOM from Source List

Hi,
We have an issue while carrying out replenishment.
The article concerned has got an ordering unit as CAR (which is 12 Ea)
Target stock is 24Ea and reorder point is 12Ea.
Now when stock is 11Ea the replenishment process will pick up this article, as stock has gone below reorder point.
But the order placed is for 1 CAR. The vendor is ready to supply this item as EA for this site and so we require the Purchase order to suggest 13 Ea instead of 1 CAR. This is a requirement for just this site.
If we maintain in source list (ME01) for the site, article and vendor combination, Ea as the Order unit then in Purchase order can we recall Ea instead of CAR at the time of replenishment orders ?
Hope I have made myself clear.
Regards
Govind
Edited by: Govind Ramesh on Oct 29, 2011 5:36 PM

Hi,
Appreciate your responses.
Now for making the UoM in the Info record as EA would then make it EA for all the sites.
We just want it to be for one site as they are being supplied in EA.
This is the reason that the option in source list maintenance was asked.
Is there any way we can create priority for the UoM in the source list for Aritcle/Site/Vendor combination in comparison to the order unit in Info record ?
Regards
Govind

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Vendor not coming in RFQ from PR

Hi,
I created PR, and i checked source determination and i got fixed vendor in PR from source list...
Now while creating RFQ wrt above PR, i am getting entire details along with vendor...Now after clicking adopt + details, i can see all details of PR but vendor field is not getting fetched in RFQ..
Why?
Utsav

Hi,
In general:
In any businesse PR is created by the concren person who is goining to consume the material may be production people may be admin or any other dept.
Now RFQ is created by Purchase dept. again its depends on them whether they will raise the RFQ or they will raise the PO directly. As you said price flactuation , now purcharer may need to confirm from some other vendor also. So you can not say fixed vendor.
Moreover UtsavI will request you to open the PR, go to the feild fiexd vendor and read the help file.
regards
anamika

RFQ Source List Interface

Dear all,
Custemer Need,When thay create the RFQ and Check the Source list ,Select a Vendor and RFQ is autometically created Against the selected vendor...How can we do this Pl. Suggest
Regards

HI,
If your RFQ is get rejected for that vendor ,then why you want maintain source list for that
i think its very difficult to maintain by source list ,you have to give manually
you can check how many valid source you have for your material and plant in t-code ME05 choose from there and give manually in RFQ
Regards
Kailas Ugale

Source list mandatory for RFQ.

Dear Gurus
Please let me know the how to do the source list mandatory for RFQ?
Regards
srinivas.

Hi
RFQ is vendor selection process where you are requesting the suppliers to send their quotation for a particular requirement based on the quotation received you will select the vendor by comparing the price & terms, conditions etc.
Once the vendor is confirmed as source os supply source list will be maintained to assist the external procurement.
Source list is to maintain the source of supply ( vendor ) for a particular Material & Plant after the vendor selection is carried out.
For example if you want to create a PR thru MRP the vendor will be picked from Source list automatically to the PR based on the settings in source list.
Hope you understood.
Thanks/Karthik

Photos tab is not selectable in the source list iPod nano

Dear all,
Could you please help me out? I want to import photos on my iPod nano (3rd generation). I want to do this by dragging a folder to the iPod in the sources list in iTunes, but I do not succeed.
The 'photos' tab does not appear when I collapse the 'iPod' in the source list in iTunes. What is wrong?
Thank you for your answer (in advance.)

*I want to do this by dragging a folder to the iPod in the sources list in iTunes, but I do not succeed.*
You can't add photos the same way as you add music, you have to choose the folder in the photos tab.
The 'photos' tab does not appear when I collapse the 'iPod' in the source list in iTunes. What is wrong?
The photos tab isn't in the source list, it's one of the preference tabs that appear in the main window when you click on the iPod icon in the source list.
Here's a simple "How To" on downloading photos from a folder on your hard disk to an iPod:
1 Create a folder on your hard drive to hold the photos you want on your iPod. Call it iPod Photos for example
2 Drag the photos you want from your usual picture folder into the folder you just created
2 Open iTunes, select your iPod in the iTunes Source list.
3 Click the Photos tab and select “Synch photos from.”
4 Choose “Choose Folder” from the pop-up menu and select the iPod photos folder you created.
On a small device like the 2GB Nano I would tend to leave the "Include Full Resolution photos" box unchecked as these will take up a lot of space on the iPod and are only useful if you want to copy photos from one computer to another. iTunes will add "optimised", small TV quality versions of the photos to the iPod for you to view.
iTunes will add "optimised", small TV quality versions of the photos to the iPod for you to view. if you want to include full size photos so you can move them from one computer to another check the "Include Full Resolution photos" box. When you want to change the photos on the iPod you simply add or remove the photos you want from your iPod Photos folder and sync the iPod.
You can also have a look at the tutorial: iTunes 7 Windows - Loading Photos onto iPod

Source List Mandatory at RFQ level

Dear SAP MM Gurus,
We want to make source list mandatory at RFQ level. In standard, it's not possible.
I have also found out one thread on SDN, but there isn't any satisfactoy answer for it.
I have also tried to find out BADI / User exit for ME41. There are so many user exits, but none of them is workfing for my requirement.
I have tried function module - EXIT_SAPMM06E_012, but for this when i activate user exit, system gives error for "Dynpro not found".
Any help in this regard will be highly appreciated.
Thanks & Regards,
Mihir Popat

Hi,
Thanks for your reply.
My requirement is like this:
In t code ME41,when I am creating an RFQ, I will enter vendor code and then i will press "SAVE".
I want system to check for Vendor entered at the time of "SAVE". If vendor is maintained in source list, then only system should allow creation of RFQ.
If vendor is not maintained in source list, system should give error saying that "Please maintain source list, first" and RFQ should not be created.
Regards,
Mihir Popat

Selection of vendor in RFQ from source list

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