Sourcing Rules and Approved Supplier List in 11.5.10
Does anybody know:
Is it possible to default supplier information (and additionally source document information) into requisition and purchase order using sourcing rules and ASL for services, using only category and not item numbers?
Thanks,
Leonie
Hi;
I suggest check those information(column name, integrty etc) from e-trm site
Regard
Helios
Similar Messages
-
Effect of Approved Supplier List
Hi,
i wonder if there is not any effect after I entered supplier-item combination into Approved Supplier List. I expected to - at least - see all approved suppliers in the Supplier Item Catalog. But this seems not to happen.
Can please somebody clarify if entering a supplier in ASL should lead to a result in the Supplier Item Catalog.
If not: Does it work if I additional to the ASL enter Sourcing Rules? Is this enough to find the supplier in the Supplier Item Catalog?
I also tried it with quotations: This works. Quotation entries are shown in the catalog. But here I have the problem that - e.g. for price updates - I do not know how to find all quotations with a specific item on it. Does there exist a search form?
Thanks for any help!Purchasing > RFQ & Quotations > Quote Analysis
Enter the item number and you can find all quotes for that item.
Hope this answers your question
Sandeep Gandhi
Independent Techno-functional Consultant
Omkar Technologies Inc
513-325-9026 -
Hi,
I had a question about approved supplier list.What do you mean exactly by setting Global flag as NO and specifying an inventory org for an ASL entry?Doesn't that mean that this is and ASL entry only for that inventory org.
If I create 2 iProcurement responsibilities one for Inventory A and other for Inventory B and assign then to the inventory orgs in Organization access screen doesnt it mean that when I login from A I should see teh ASL's for only org A and not B?According to the Oracle Purchasing User’s Guide
"Sourcing Globally or Locally
In the Approved Supplier List and Sourcing Rule windows, you also
choose whether to exercise the sourcing information at a global or local
level. A sourcing rule assigned at the global level in the Sourcing Rule
5 – 32 Oracle Purchasing User’s Guide
/ Bill of Distribution Assignments window is valid for all operating
units. A global ASL entry in the Approved Supplier List window is
valid for all inventory organizations in an operating unit. A local
sourcing rule or ASL entry is valid only for the organization that you
were in or that you chose when creating the sourcing rule or ASL entry.
Local entries take precedence over global ones. For example, if you
have a global sourcing rule that says to use Supplier A for an item for
all organizations in your company, and a local sourcing rule for the
same item that says to use the local Supplier Z only for your
organization, Purchasing defaults Supplier Z on requisitions or
purchase orders created in your organization. Local entries are the
default in the Approved Supplier List window."
regards,
malin -
ASL, Sourcing rules and currencies.
<p>
Hi,
I would appreciate any help with the following:
I need to source item's price and supplier from a BPA into requisition line. BPA's currency is EUR while functional currency is USD.
I have defined the following:
A. Approved BPA with currency EUR for supplier X with site X1, for the required item. BPA is on effective dates.
B. ASL for the required item for supplier X with site X1. ASL entry is Global.
C. On the above ASL entry I asigned the BPA.
D. I created a new sourcing rule for this supplier and site . Buy from,Allocation=100%, rank=1.
E. I assigned the sourcing rule to the required item in assignment set that is defined at MRP:Default sourcing Aassignment set - for all organizations.
Now, I opened a new requisition line , I changed the line currency to EUR and entered the item. I expected to have the supplier and price deaulted to the line. What I got as a result is: the supplier data (supplier, site and contact name) were defaulted to the line, but the price didn't. There were no change at the foreign currency price nor at the unit price. The source document data was not defaulted as well.
When I tried the same process on a BPA with currency USD (the same as the functional currency), all the relevant data were defaulted.
Can anyone help with this?
Thanks,
Nira.
</p>Nira
Same exact steps in my 11.5.9 instance yielded the results the way you are expecting them to be. I am using corporate daily coversion rates. Also I created the ASL in the master org as owning org (global though).
Have you tried changing the currency first and then entering item?
Thanks
Nagamohan -
How To Import Approved Supplier List ?(do not create PO)
hi,
when i import Approved Supplier List through the Purchasing Document Open Interface (PDOI). Affter this ,a Purchase Order be created.
i do'nt want PDOI to create Purchase Order ,how to do??
thanks very much !!
==========================================
my test data is :
l_iface_rec po.po_headers_interface%ROWTYPE;
l_iface_lines_rec po.po_lines_interface%ROWTYPE;
l_iface_rec.org_id := l_org_id;
l_iface_rec.interface_header_id := 101;
l_iface_rec.process_code := 'PENDING';
l_iface_rec.action := 'ORIGINAL';
l_iface_rec.document_type_code := 'BLANKET';
l_iface_rec.document_subtype := NULL;
l_iface_rec.document_num := NULL;
l_iface_rec.approval_status := 'APPROVED';
l_iface_rec.agent_id := 61;
l_iface_rec.vendor_id := 1;
l_iface_rec.vendor_site_id := 1;
l_iface_rec.interface_source_code := 'Test';
l_iface_rec.batch_id := 987654321;
l_iface_lines_rec.interface_header_id := 101;
l_iface_lines_rec.process_code := 'PENDING';
l_iface_lines_rec.action := 'ORIGINAL';
l_iface_lines_rec.line_num := 1;
l_iface_lines_rec.line_type_id:=1;
l_iface_lines_rec.item_id := 1001;
l_iface_lines_rec.unit_price := 1.01;
Edited by: Shaowei.Zhang on 2009-11-20 下午9:39Hi Shaowei;
Please follow below and see its helpful:
[Link 1|http://www.oracleappshub.com/oracle-purchasing/approved-supplier-lists-asl/]
[link 2|http://forums.oracle.com/forums/thread.jspa?threadID=936670&tstart=15]
Regard
Helios -
Approved Supplier List - Item list update in SRM 7.0
Hello,
I have a custom screen from where supplier adds the product category themself. Now my question is - If the supplier adds any product category, it should be added in the approved supplier list. If he deletes any product category it should be deleted. We have FM BBP_PD_AVL_UPDATE to do this job. but it not working fine. Even I am not sure whether i am using it properly or not. I have initially added the Del indicator and if I remove the Active indicator it gives an error message -"Status and active flag in one item do not match" . Can any one give some sample code or any other option to do this functionality.
Thanks
Abhi
Edited by: Abhishek Bansiwala on Oct 6, 2010 1:27 PMHi All,
Below is the sample code to update the item list of Approved Supplier list number.
Call Function module - 'BBP_PD_AVL_STATUS_CHANGE' before the FM 'BBP_PD_AVL_UPDATE'.
Code -
CALL FUNCTION 'BBP_PD_AVL_RESET_BUFFER'.
****Change Item status
****Get Item details based on Object Id
CALL FUNCTION 'BBP_PD_AVL_GETDETAIL'
EXPORTING
i_guid = wa_sup_list-guid
i_object_id = wa_sup_list-object_id "object id or supplier list number whose item list need to be updated
i_with_itemdata = 'X'
IMPORTING
e_header = ls_avl_header
TABLES
e_item = it_avl_item
e_partner = it_avl_partner
e_orgdata = it_avl_orgdata.
****Update the partner list
MOVE-CORRESPONDING ls_avl_header TO ls_avl_header1.
****Fill item list
APPEND LINES OF it_avl_item TO it_avl_item1.
READ TABLE it_avl_item1 INTO wa_avl_item1 WITH KEY guid = wa_avl_partner-p_guid.
wa_avl_item1-del_ind = 'X'.
wa_avl_item1-itm_released = ' '.
MODIFY it_avl_item1 FROM wa_avl_item1 TRANSPORTING del_ind itm_released WHERE guid = wa_avl_partner-p_guid.
****Fill partner list
APPEND LINES OF it_avl_partner TO it_avl_partner1.
CALL FUNCTION 'BBP_PD_AVL_STATUS_CHANGE'
EXPORTING
iv_item_guid = wa_avl_item1-guid " Item guid for which we are updating
iv_activity = 'ITIN' " ITIN for Delete line item, ITAC for Adding line item
TABLES
et_messages = it_mess "message returned
CHANGING
ev_changed = it_xfeld. "updated if the status is changed
CALL FUNCTION 'BBP_PD_AVL_UPDATE'
EXPORTING
i_header = ls_avl_header1 "header detail
i_save = 'X'
IMPORTING
e_changed = v_field " set if the avl is updated
TABLES
i_item = it_avl_item1 "pass all existing line item and change the line item which needs to be updated
i_partner = it_avl_partner1 " pass all partners as it is
i_orgdata = it_avl_orgdata " pass org data as it is
e_messages = it_message1. "returning message
IF v_field IS NOT INITIAL.
CALL FUNCTION 'BBP_PD_AVL_SAVE'
EXPORTING
iv_header_guid = ls_avl_header1-guid.
COMMIT WORK AND WAIT.
Endif.
Let me now if you have any issues.
Thanks
Abhi -
Operating unit in the Approved Supplier list
Hi Gurus,
I am looking for a query to find the Operating Unit in the Approved Supplier list. I can only see the owning_organization_id column in the po_approved_supplier_list table not the org_id.
Please help.
Thanks in advance !!
KMHave you checked the HP support website to see if there is a Firmware upgrade for your new printer? In most instances, a Firmware upgrade is needed before you can use Airprint.
On the product control panel, touch the ePrint icon ( ).
Touch Settings , and then touch Product Update .
Touch Check Product Update to apply the available update -
How to Update Approved Supplier List with API..
I am working on an interface and need to be able to update the PRIMARY_VENDOR_ITEM in the PO_APPROVED_SUPPLIER_LIST table.
Can this be done with the Puchasing Document Open Interface ? I have been looking through the notes on this and cannot find it mentioned.Hi Shaowei;
Please follow below and see its helpful:
[Link 1|http://www.oracleappshub.com/oracle-purchasing/approved-supplier-lists-asl/]
[link 2|http://forums.oracle.com/forums/thread.jspa?threadID=936670&tstart=15]
Regard
Helios -
API for Approved Supplier List
Hi all,
Is there API for Approved supplier list??
ThanksHello,
We were not able to find the API for Approved Supplier List, during our implementation. How ever we have done direct insert in the tables PO_APPROVED_SUPPLIER_LIST and PO_ASL_ATTRIBUTES to get the approved supplier list working. Please suggest if you need any help in building similar logic. -
Approved supplier list migration
hi,
I have to do Approved supplier list Migration.i am totally new in this field.can any one help me what neccesary steps i have to follow.
Thanks and RegardsThere is a Note (Doc ID: 271321.1) titled "How To Import Approved Supplier List" available on Metalink. Approved Supplier Lists (ASL) can be imported using Purchasing Document Open Interface.
-
Conversion of Approved Supplier Lists API
hi
Conversion of Approved Supplier Lists from legacy data into Oracle Purchasing Application (API),please send me as soon as possible.
regards
vijayreview this
http://www.oracleappshub.com/oracle-purchasing/approved-supplier-lists-asl/ -
Conversion of Approved Supplier Lists using
Conversion of Approved Supplier Lists from legacy data into Oracle Purchasing Application (API)
review this
http://www.oracleappshub.com/oracle-purchasing/approved-supplier-lists-asl/ -
Open Interface for Approved Supplier Lists and Sourcing Rules
Hi All,
Is there an open interface or an API available for Appeoved Supplier Lists and Sourcing Rules.
Thanks and Regards,
MPHHi sandeep,
I prefer to use the API mentioned.
However this is in Oracle Manufactirung and we dont use that module instead I want to define them in Oracle Purchasing.
can I still do it in Purchasing using the same API.
Further as per the document there are 3 entities
01) Sourcing Rule/Bill of Distribution
02) Receiving Organization
03) Shipping Organization
Do I need to define all 3 in order to make it work?
Thanks and Regards,
MPH -
What is the difference between sourcing rule and Bill of distribution
Hi All,
Can anybody explain me the difference between the Bill of distribution and sourcing rule. In what scenario a bill of distribution will be used.
thank in advance for your clarification.
thanks.
babuHi Babu
While these 2 entities overlap each other significantly and may be used as a replacement of other at times, there are still a few basic differences outlined below:
1. Sourcing Rules (SR) specify how an item (or group of items) are sourced for replenishment by an entity (say customer/ organization etc). Please note that its expressed in terms of receiving entity.
2. Bill of Distribution (BOD) specify how an item is supplied by an entity (say organization). This is expressed in terms of supplying entity
3. While BOD can only be assigned to internal organizations (could be CM or suppliers if modelled as an organization), Souricng Rule can be assigned to any type of entity including customers, suppliers, organizations and even regions & zones.
4. Typically usage of BOD vs. SR may be dependent on you supply chain structure. If a make organization is supplying to multiple distribution centers etc, BOD may help reduce data setup volume. Instead if a distribution center is sourcing from multiple organizations, SR may be a better choice.
5. If you're using regions & zones or customer locations to model how ATP/ ASCP selects a ship-from organization for Sales Orders, SR is only supported mechanism (unless these customers are modelled as organization)
6. For suppliers (not modelled as Org), SR is only option.
Hope this is helpful and please note BOD & SR aren't multually exclusive and can be used in combination at different levels of your supply chain.
Please let me know if I may help any further.
Thanks
Navneet Goel
http://www.inspirage.com
NOTE: I suppose same question was asked by you in another thread, not sure if you intended to update same thread or re-query for same question. -
Could not download static AME rules and approval groups using FNDLOAD
Hi,
we are trying to download static AME rules in 11i , but the FNDLOAD fails to download static rules? Please help how to download static AME rules in 11i and migrate them to next instance?
Thanks
Edited by: user12559818 on Jul 4, 2012 3:24 AMuser12559818 wrote:
Hi,
It is 11.5.10 RUP7 instance...and the rule is STATIC , as I see the control file it has the condition IS_STATIC ='N', but the rule I am trying to download is a STATIC RULE. So I am not sure how to download and migrate STATIC rules and STATIC approval groups in 11i.
Please suggest.Did you see "3.AME Rules" in [ID 1168883.1]?
Thanks,
Hussein
Maybe you are looking for
-
internet Download Manager cannot integration with firefox4 its Look in the menus it works but it does not actually work
-
Can't set "printer manages colors" - CS5,Windows 7 64 bits
When printing, if I select "Printer manages colors", and then go to the print settings ==> when exiting the print settings, Photoshop CS5 waits 1 or 2 seconds, and reverts to "Photoshop manages colors". This happens with all the printers connected to
-
Is there a plan for Apple to continue offering the external iSight camera?
Hi All, I'm thrilled to be the new owner of a Mac Pro w/Cinema display, but I'm getting jealous of my partner on his MacBook Pro with built-in iSight camera, having all the fun with video iChats and video Skype calls. Since Apple has discontinued sal
-
Syncing Mail between Mac Book and iPad
Not possible to sync both inboxes. E-mails open on one device do not appear as such on the other. Appropriate buttons in the i-cloud preference menu are "ON", but no impact on mail. Calendar and contacts syn ok, notes do not. Tip? Solution? Thanks
-
Permanently remove TV shows on my iTunes account?
I want to remove a few TV shows from my iTunes account permanently. I don't want them stored in iCloud. Does anyone know how to do this? Your help is appreciated.