Source list for service vendors

Dear friends,
How to maintain the source list for service wise for service vendors.
And for what purpose standard service catalog is maintained.Please suggest
Regards,
Canand

U CAN NOT MAINTIN THE SOURCE LIST FOR SERVICE AS IN THE INTIAL SCREEN OF SOURCELIST SYTEM ASK FOR THE MATERIAL CODE

Similar Messages

  • Source List for Services

    Hi experts,
    I have two queries-
    a. Can we maintain source list for services created through AC01 transaction? If yes how?
    b. We are currently using auto PO functionality for Material PR using ME59. Can we do auto PO for service PR also? How
    Your explanatory reply will be rewarded with full pointsw.
    Regards,
    santosh

    Dear Dheeraj,
    Thanks for your reply for my first question. But can you through some light on the second question? Source list is a madatory element to set up an auto PO (ME59). If we cannot maintain source list how to use auto PO functionality for Service.
    Regards
    Santosh

  • Create source list for blocked vendor

    Hi all,
    A client wants to create a source list for a material with a vendor that is blocked for purchase. (XK05, 'purchasing block' checked)
    Is this something that can be done in configuration?
    Thank you.

    Dear Eagle,
    When Blocked for Purchasing, system wont allow to create Source List also below error message is throwing,i tried practically.
    Not possible to generate any source list records
        Message no. 06717
    Diagnosis
        The system was not able to determine any procurement information (i.e.
        purchasing info records or outline purchase agreements) for the
        material(s).
    System Response
        No source list records have been generated.
    Procedure
        If procurement information does exist for the material, check the
        selection criteria you entered (e.g. material or plant number).
    I know system wont allow to create source list also but you saying system allow,thats the reason i tried practically.
    we canot do any funtions realted of procuring i mean combination of Purchasing organization.
    may be your dout is this only
    Prem

  • Source Determination for Service PR

    Hi Experts,
    One of our clients requirement is in their Procurement process, they want to create Service PR (material group, text) with Item category D and Acc Assignment as K. They want the system to determine the Source of supply automatically. When we check the source determination check box- but the system is unable to determine the source.
    They want to remove manual intervention. If the source is determined in PR, it will be converted to PO. Please assist.
    Thank you,
    Surendra

    Dear Surendra,
    This is to let you know that, there is no provision to maintain source list for services as we do for materials.
    Suggestion A:
    Since there is no provision to maintain the source list for services, follow the steps, which are explained by AKPT M . Sure it would help you, if not check out the other two suggestions, given below.
    Suggestion B:
    If you would like to have automatic procurement process as material procurement, better follow the below steps;
    Create a material with material type DIEN
    Maintain the source list
    Create a PO for the service material
    Create MIGO document
    Note: As you are procuring services through material master, there is no involvement of Service Entry Sheet and the services will be directly posted to consumption account.
    Suggestion C:
    Try with 'Standard Service Catalog - ML01
    Thanks & Regards,
    Narayana N

  • Create Vendor Inforecords and source list for material

    Hi All,
    senario:I have to create vendor Inforecords and source list for new material as copy of reference material.
    There are various FM's available to read inforecord, source list but as reuirement is to copy these things from reference materil and create same for new material.
    Can you people suggest any way to achive these functionalies through any FM, BADI or any other way...
    Looking forword for your reply..
    Regards,
    Rahul

    Hi All,
    Can we use FM MGW_COPY_INFORECORDS to create inforecords for new material.
    Just to cross check, as i m not sure about use of this FM.
    Regards,
    Rahul

  • Source List for Material Group

    Hi All,
    How do I maintain a source list for a material group.? Since ME01 requires a material, I cannot create source list in this tranasction.
    The client want a the Source (for material Group) to be assigned automatically in PR assignment step.
    Again, within a material group there can be several infor records, For example:
    Mater Group: Office Supp.....I can have two infor rec for the same vendor....one with "Short Text" Notepad and another info rec with "Short Text": Paperclips. Or the second info record could be a different vendor also.
    How could the system know which one to assign as a source since it's the same material group (one for Notepads and the other for paperclips)??
    Thanks in advance

    Hi duke,
    In SAP we have a choice of creating source list for a "Material Group ". Following is the method.
    You may have the outline agreements related to material group rather than a single specific material - For ex. outline agreement with a item category M( Material unknown) or      W ( material group).In doing so you can decide whether to exclude or include certain materials of the relevant material group by means of the source list.
    To create the source list for a material group proceed as follows.
    1) On the outline agreement overview screen, select the items for which you wish to enter the source list record & choose Item --> Maintain source list
    2) To exclude the particular material keep the "Exclusion" indicator set against a material with a validity period.
    I hope this will be useful to you.
    Vivek

  • Source List for Standard and Subcontracting Info Record

    Dear Sir and Madam,
    We have scenario where nart A could purchase with Standard PO or Subcontract PO.
    We  have following 2 Standard Info Record and 2 Subcontract Info Record.
    Standard InfoRec 1 for Nart A to Vendor 001 --Fixed Vendor
    Standard InfoRec 2 for Nart A to Vendor 002
    Subcontract InfoRec 1 for nart A to Vendor 003 - Fixed Vendor
    Subcontract InfoRec 2 for nart A to Vendor 004
    We have the problem here, how can we set the fixed vendor in Source List, for Standard PO using vendor 001 and Subcon using Vendor 003?
    Thank you very much,
    Regards,
    CW

    In source list only one vendor can be assigned.
    If u want to assign 2 or more vendor, try using Quota Arragement.
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d267944af11d182b40000e829fbfe/frameset.htm
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee115f55c811d189900000e8322d00/frameset.htm

  • Source List for MRP Area

    Is there a possibility to maintain source list for MRP purposes
    at storage Location level? We receive requirements from a couple
    of our subsidaries and we were consolidating this to be a single
    requirement for our suppliers, however this has changed we have
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    currently only use a single plant, previously we created
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    subsidary? Thanks.

    Dear Kennedy,
    Source list for Storage Location level not possible!!
    An MRP area represents an organizational unit for which you can perform material requirements planning separately.
    An MRP area can include one or several storage locations of a plant or a subcontractor. You can define MRP areas in a plant.
    By defining MRP areas, you can perform MRP for each area. This means the right quantity of materials can be provided on time for each area, such as a production line, a storage location for spare parts, or subcontractor stock.
    Bye,
    Muralidhara

  • CO27 (Picking List) for Service-Order (CS)

    Hi,
    we use Tcode CO27 for PP-Orders. This Tcode cannot be used for Service-Orders.
    Is there any Tcode to get a Picking-List for Service-Orders?
    Thanks.
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    Hi,
    As per your query you have to consult with SD consultant, because they have to configure accofdingly.
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    Hi Sandeep,
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  • Data source creation for service contract configuration

    Hello all,
    I have to create a data source for extraction of service contract configuration. I think this could work like data source creation for sales order creation, but I don't know waht to enter in transaction CTBW. Anyone here has done this previously? Any pointers and/or the strategy you've used will be useful.
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    Simon

    Hi,
    If you are asking about "CRM sales contracts", The following help gives the info about standard ODS and Datasource.
    http://help.sap.com/saphelp_nw2004s/helpdata/en/d5/9fcd3b869e7d72e10000000a11402f/frameset.htm
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    Anil Kumar Sharma .P

  • Material, Pl. ord list for a vendor

    Hello Experts,
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    Thanks in advance.
    Ranjit

    Ranjit,
    Try with Tcode ME5A
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  • No Photo tab under source list for 3rd generation ipod nano

    I have a 2nd generation ipod nano and recently purchased a 3rd generation ipod nano. I have the latest version of itunes, however, there is no photo tab under the source list. How am I supposed to import my photos?

    I am a brand new ipod user and I have not been able to find the summary, music videos and photos tabs. I have gone into every tab up on the Itunes tool bar and poked around but still can't find it. No such page opens up when I connect the nano. Can someone please help?
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  • Sxmb_moni - selction lists for service, interface etc. are empty

    If I use the transaction sxmb_moni at XI/PI systems it is possible to get such lists of services, interfaces and namespaces if I use the selection help at the selection screen. If I click at the selection help of the sender interface column I get all my sender interfaces.
    If I do the same at one of my SAP applications systems I always get the message "No values found" Is this normal (by design) or is there a configuration error?

    >
    Carlos Gonzalez wrote:
    > Hi Gil,
    >
    > It is normal (by design).
    >
    > However, you can monitor your proxys (applications systems)
    > from RW in XI system. In message monitoring, select in 'Messages from component':
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    >
    >
    > CArlos
    Thanks Carlos, that was the answer of my question. I've assumed this allready.
    Edited by: Gil Ritter on Oct 15, 2008 11:09 AM

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