Several BID's (quotations) from one bidder

Hi all,
a bit concept question... we are implementing SRM 4.0 and our customer wants to register up to three alternative bids from one bidder and each bid should be compared and evaluated as separate one.
Could you please give some ideas how to realize this task?
With regards,
Olga

Hi Olga,
you have to bypass std controls for this.
In the std, one can create several Bids per bidder only by using different contacts (a warning popup just says you that a bid was already created for your company).
If you comment this control, you can allow the same contact to create several bids. You will also have to change the Bid Invitation "Supplier/bids" tab to display all those bids, otherwise only one bid is displayed by Supplier/contact couple.
Rgds
Christophe

Similar Messages

  • Re-assign a contact person BP from one bidder org BP to another

    Hi forum members,
    We have a situattion where we would like the ability to transfer a bidder contact person BP from one bidder org BP to another by means of an ABAP program.
    This will prevent us having to block the old contact person and create the same one on a new bidder org.
    Has anyone tried this successfully?
    Thanks,
    Nick

    Pradhip:
    I am not sure about that line - but contact persons are replicable with the correct middleware configuration. 
    regards,
    bill.

  • Several Multilingual Websites Hosted from One Console

    Hi All
    Hope everyone is well and getting ready for the winter. It feels like it’s already here in the UK.
    I have a client who is based in France, Germany, UK and soon to be in Spain. They are rapidly expanding and we are supporting that expansion.
    Website
    I have a few questions that need to be clarified:
    They currently host the UK website with us:
    We are wanting to host the French website from BC but using only one Console – So it will be co-hosted with the UK one.
    Is this possible?
    Can we create separate directories?
    The various owners of the websites require the console to be in their native language (English, French, German and Spanish). When they log in using their email [email protected] or [email protected] can we point them to the native language?
    Would it be easier to create the sites separate with individual accounts?
    Email
    If the users require several email address in UK, FR, DE and ES can it still be managed from one console and the emails go to the correct users? All the domains would be going through the BC console in a single hosted setup for multiple websites (if this is possible)
    I would appreciate any answers or help people can provide.
    Kind Regards
    Asad Ali

    Try to disable hardware acceleration in Firefox.
    *Tools > Options > Advanced > General > Browsing: "Use hardware acceleration when available"
    *https://support.mozilla.org/kb/Troubleshooting+extensions+and+themes

  • Partial ordering from several bids

    Hello experts,
    One of our procurement scenarios include creating a bid invitation with reference to a shopping card, creating bids for the bid invitation and ordering an item partially from the bids. For example we want to procure 5 pieces of material and 2 of them is to be procured from bid 1 and 3 of them is procured from bid2.
    The problem is when we procure partially from several bids we lose the shopping card reference in the second bid. Is there anyway to procure an item from multiple bids and still keeping shopping card reference.
    Best regards

    Hello,
    We created PO from accepted bids that is right.
    By SC reference I mean the SC reference in PO.
    That happens when i accepted more than one bid for a shopping card item. The first PO has the bid and SC reference but the other PO's lost the SC reference.
    Best regards

  • Clearing of open items from one Bank Account to one or several customer A/C

    The requirement herein is to do the Posting & clearing of open items from one Bank Account to one or several customer Accounts. We will have to use the Standard program RFBIBL00 to achieve this because the program can do the posting and clearing of open items. I know that we will have to use the structures BSELK (Header) & BSELP (item) to get the clearing functionality as well. Now the question is to which field we will map the Bank A/C No. and the Customer Clearing A/C. I need help on mapping the data to correct structure fields. I thought about it and I think the data should be arranged like the following:
    BGR00- Session Header
    BBKPF- Header
    BBSEG- Doc. data (Bank Account BBSEG-BANKN )----Can you confirm ??
    BSELK-AGKON (Customer A/C- open item/ Header )
    BSELP - Line Item
    BSELK-AGKON (Customer A/C- open item/ Header )
    BSELP - Line Item
    BSELK-AGKON (Customer A/C- open item/ Header )
    BSELP - Line Item
    I know that the clearing can happen from one Bank A/C to several customer accounts. I am thinking on building up data in this format & then writing it to a file to sumbit the file data to RFBIBL00. Can anybody help me in building up the data. Kindly provide your helpful insights. I want to be sure if this is correct or not ?? One more question how to fill the BSELP structure ??

    Solved Through forum

  • How do i create and pass a global variable from one vi to several sub-vi's?

    Hi Guys,
    I am trying to create a program that opens several front panels (sub-VI's) in sequence. in each front panel, the user would open a file that the name is obtained from the previous sub-VI. I would like to know how i could pass the filename and refnum of the file thorough from one sub-vi to another. A global variable would do it in VB, but how do we do global vars in LABWIEW. thanks
    Papish

    I put together a sample VI and Sub VI that illustrates how to pass a Refnum and access a data file while in a Sub VI.
    For multiple VIs just repeat the sub VI process.
    You probably don't wanna use a Global Variable if not needed (can add to the mess down the road haha).
    Let me know if it helps you out! Or if I can clarify anything else!
    Chances are if you have seen VI in the forest it hasn't fallen.
    Attachments:
    Passing Refnum.zip ‏21 KB

  • How do I copy the same app folder layouts from one device to another? We have a several iphones and ipads.

    how do I copy the same app folder layout from one device to another. We have several apple devices.
    It's a challenge when syncing a device for the first time to go through all the apps and apply them back to the same folders as on your other iphone.
    I've seen suggestions of taking pictures of the correct layout, then manually applying it to the new device. Big time waister.
    What's the work around?
    Thank you

    I'm afraid there is no short workaround. One thing that you could do if you were REALLY desperate is reset your device to factory settings and then restore it from your other device's backup, but that is rather risky and you probably don't want to take your chances just for folder layouts. I would just do it manually.

  • How do I share several contacts from one iCloud account to another?

    How do I share several contacts from one iCloud account to another iCloud account?

    Hi charlesfromlymington,
    Welcome to the Apple Support Communities!
    I understand that you would like to share a contact. Please use the information in the iOS 8 iPhone User Guide (page 139) for information on this process. When the recipient receives the contact, if iCloud Contacts are enabled, it will be added to their Contacts.
    manuals.info.apple.com/MANUALS/1000/MA1565/en_US/iphone_user_guide.pdf
    Share a contact. Tap a contact, then tap Share Contact. See Share from apps on page 35.
    Cheers,
    Joe

  • HT5538 how can I transfer several apps from one Apple ID to another?

    How can I transfer several apps from one Apple ID to another?

    Apps purchased by an Apple ID are forever associated with that ID.    Purchases can't be transfers to another Apple ID.

  • Several purchase requsitions from one sales order

    Hi,
    I am using item category TAB to create a purchase requsition from a sales order, this works fine.
    What I really want to do is to create one purchase requsition for each condition type of a special kind from the TAB position in the sales order.
    Another possibility is to create several purchase orders from one purchase requsition, split on the earlier mentioned condition types. In any case, the end result should be several POs from one SO, split on condition types.
    Can this be done in config or do you have a suitable user-exit for me?
    Thanks in advance!
    Best Regards
    Viktor

    HI,
    The Cost Center Determination settings is in OVF3, the standard works only at the header level though, so it would not work if cost center is needed on the line item.
    For this case I suggest to try from CO view:
    A material is linked to a profit center. From this profit center you can determine a cost center using txn OKB9
    In combination with the material's account assignment field and account determination customizing, an alternate revenue account can be determined for this material. ("Normal" revenue accounts are to be used in combination with CO-PA).
    If this account is a cost element with category type "1" you need the entries in OKB9.
    Hope this help!
    Regards!

  • In the latest two updates you can only go back one page at a time, previous versions allowed you to jump back several pages by choosing from the twistie - any suggestions?

    In the latest two updates you can only go back one page at a time, previous versions allowed you to jump back several pages by choosing from the twistie - any suggestions?

    The arrow to open the tab history of the Back and Forward buttons has been removed in Firefox 4 and later.
    Use one of these methods to open the tab history list:
    * Right click on the Back or Forward button
    * Hold down the left mouse button on the enabled Back or Forward button until the list opens
    You can look at this extension:
    * Backward Forward History Dropdown: https://addons.mozilla.org/firefox/addon/backforedrop/

  • Several payments from one vendor into one payment order

    Hello,
    I would combine payments from one vendor into one payment order.
    I found in XK03 there is a tab in payment tab to set the voice individual payment but I cannot change it since is not an editable field.
    see image
    How can I change this?
    I need to do this change as a massive change for all vendors for a company code.
    Can you help me, please?
    Thank You

    Yes, What Harnish says is correct.
    Additional you can check in Vendor Master-Company Code Data-Payment Transactions Tab-Individual Payment
    Individual pmt should be un-ticked.
    Hope this will help you
    Regards,
    Deepak

  • How REC ENABLE several tracks? As well as copy plug from one strip to next?

    First of thanks.
    Gee, I didn't know I could fit both questions in the threat title, but there they are.
    1) How to REC ENABLE DUPLICATE AUDIO TRACKS, I thought it was command shift, but tried that as well as ctl shift, alt-shift, etc, and the track hilights but as soon as I click REC it jumps to that one track and selects that.
    2) how to copy a channel insert of plug in (DRUMS MODULE, GUITAR SIM) from one to another while keeping it on the original track?
    Also, as some may know, I get this HUI Error, and do not know what to do. I looked in preferences setup and do not see it listed. I do use MACKIE FIREWIRE interface and believe HUI is their control panel..
    I uploaded a image for you to see.
    Thanks all.
    http://img207.imageshack.us/my.php?image=logicerrorcm7.gif

    Hold the shift key down to record enable an audio
    track and an audio instrument track at the same
    time.
    But if you are trying to record enable two audio
    tracks, they each need to be assigned to a different
    input. In other words, only one track can have "Input
    1".
    As to copying plug-ins from one track to another,
    this can be done from the mixer page, or the
    environment, or the audio configuration window. Hold
    down the Apple key, the curser turns into a hand.
    Then hold down the Apple key AND the option key, to
    copy/drag a plug-in to another track.
    Someone else will have to answer the HUI question. I
    haven't seen that before...
    Oh man,,,,,,ok, here is the deal,,,,I have a guitar plugged into HI-z High quality firewire interface, channel 2, the idea was to open a few instances of say Amplitude 2 or Guitar Rig and select different amps. I love Logic more so than say SX, but in SX this can be done.
    Is there a work around?
    Will check out the corrupt file and get back to that...
    Thanks

  • How do you transfer Several files and numerous photos from one Mac to another.

    I have a Mac Book Pro (late 2011) and a Mac Air (2013).   I know I can airdrop but I would be doing that for days - is there any way to transfer file from one computer to another. 

    If you want to transfer a large amount of files, the best way would be to use an external drive. If you do not have one, consider the option of using Target Disk mode, so you just have to get a Thunderbolt cable; this is the fastest option.
    To use Target Disk mode, connect the Thunderbolt to the MacBook Air and the MacBook Pro. Then, start up your MacBook Pro and hold the T key while it is starting up until you see the Thunderbolt icon in the display. Now, go to the MacBook Air, open a Finder window and you will see the MacBook Pro hard drive in the sidebar, so access to them and transfer the files you want to.

  • Bid invitation not available to bidder.

    Hello all,
    I have created Bid invitation w.r.t. SC in sourcing cockpit, But when the bid is published to bidder ( Business partner & role maintained for the same) is not getting transfered to bidder.
    No could you please explain the cause and the possible trouble shooting for this problem. Also explain where i can monitor these transactions?
    thanx
    vivek.
    SRM 4.0 Classic with ECC6 backend.

    Hi Claudia,
              I have created the contact person for bidder through the web only. There shouldnt be any problem in creating BP or contact person as the bid invitation was sent to bidder sucessfully, even i could create contract in backend after the bids receieved from the same bidder.only some times this error is flashed. ( all atributes, master data used is one and the same).
    Now could u please tell me how exactly the bid invitaion is sent to bidder. any FM, prog??? which i should check out??
    About creating bidder, I have created the bidder after replicating that vendor from backend. Then for the bidder i have created employee as a contact person through web ( Manage business partner) with bidder role assigned.
    thanx please.
    Regards,
    Vivek

Maybe you are looking for