SRM two Envelope Bidding
Does anyone knows whether we can open both Technical and Pricing envelope in one Open Date and Time instead of approving Technical Document first and then open Pricing envelope.
In a nutshell, we are using SRM 7.0 with PPS add on and like to use two envelope bidding, but does not want to approve technical first to see the price. We want to open both at same time and date. Please help.
Thanks
Anita
Hi Anita
SRM PPS module's one of majaor advantage is Two Envelope Tenders where we can oen the technical bid first, analyse & only for technically accepted bids the Price/commercial bid will be opened.
If you don't want to use this functionality than you have the option to create a SIngle BID where the vendor will quote both technical & commercial details.
Both above described cases are SRM standard functionalities available in SRM 7.0 only.
Choice is your's. I hope I was able to address your querry.
Sandip
Similar Messages
-
SRM 7.0 for two envelope bidding
Dear SRM gurus,
Am new to SRM. My client is implementing SRM 7.0 for limited tenders in which two-envelope bidding is involved.
PR, PO and all other flollow-on documents will be created in ECC 6.0.
I have activated business function SRM_Sourcing_1 and activated other RFx related config.
Kindly let me know all other config's that are required.
Regards,
SatishHello Satish,
Please find the configuration guide for the same
https://websmp102.sap-ag.de/srm-inst
Select SAP SRM Server 7.01 - Configuration Guides for SAP SRM Ehp1 - SAP SRM 7.0 EHP1: Strategic Sourcing
This has all the steps.
Hope it solves.
Ashutosh -
Hi All,
Two envelope bidding is available in SRM PPS and also in SRM 7 ehp1.
Pls suggest what is the best option choosing which one to go for, if our requirement is to use bidding with two envelope.
Abdul RaheemHi Abdul,
You can use the Two Envelop bidding directly in 7.01 by activating the business function - SRM_SOURCING_1. This will create new node in customizing - Extended RFx.
For PPS the customer needs to buy a license. You can go through the help link below to see if PPS has anything extra to offer based on your requirement that can't be fulfilled otherwise.
http://help.sap.com/saphelp_srm70/helpdata/en/f9/ae4af0294b42f6855ac6da552ceb93/frameset.htm
Best regards,
Lalit -
Hello ,
We are on SRM 7 EHP1 .
Netweaver Portal Version 7.3
We are trying to implement Two envelope bidding
I have a purchaser role and when i try to create a two envelope Rfx, I am able to open.
After the Rfx gets opened , when i click on Technical Rfx , i was getting an error like No Iview available for system SAP_SRM object "TechResp".
I consulted my portal consultant and he replaced my SRM 7 Strategic Purchaser with SRM 7 Ehp1 Strategic purchaser
Now when i click on Technical Rfx , the error is not repeating but a blank screen appears.
I have followed all the configuration given in the below
http://help.sap.com/saphelp_srm701/helpdata/en/a7/ea98848f574388ab21778ddb306c4b/frameset.htm
Thanks
AdityaThanks Sam for your inputs but i have already made all the settings mentioned in the cfolder settings link that you shared.
I wanted to check if there are any more cfolder settings which needs to be taken care apart from what is mentioned in the link.
Just to give you more information , our cfolders is defined in the SRM system itself. So i have created an RFC which points to SRM itself and leaving the user name and pwd blank in the Logon data tab of RFC connection but for point no. 3 where it is mentioned that RFC user must be given the SAP_CFX_USER role , since i have no RFC user , I couldnt assign any roles.
Is this correct ?
And in the config step , Basic data for Technical RFX Response folders , where the default five folders related to two envelope bidding are listed, these should get created as soon as the Purchaser clicks on Technical rfx as per the help.sap documentation but in my case , it is not redirecting to the Cfolder collaboration room.
Want to also check that in Portal, are there any Cfolder roles or any other role which needs to be given to the Purchaser ?
To summarize the steps i have done till now.
1. Have performed the two envelope bidding config steps mentioned below.
http://help.sap.com/saphelp_srm701/helpdata/en/a7/ea98848f574388ab21778ddb306c4b/frameset.htm
2. Have performed the Cfolder settings mentioned in the below link
http://help.sap.com/saphelp_srm70/helpdata/en/43/143d2e25fc2be8e10000000a1553f7/content.htm
3. In SRM GUI,
Have assigned Purchaser with
a.Strategic Purchaser EHP1 role
b. SAP_CFX_USER
c. SAP_CFX_ADMINSTRATOR
In Portal , have assigned Purchaser with
a. Strategic Purchaser EHP1 role
And Hi Lalit, Good to hear from you. Thanks for your inputs . Your points 1 and 3 have already been taken care.
I tried adding the Cfolder link to the ITS_DEST but it didnt help. Can you help me with any more pointers.
Thanks
Aditya -
Hi friends,
We are using SRM 7.0 with PPS. I have configured cFolder for Two Part Bidding. I am facing problems for Opening Technical Bid. Before opening date and time I am able to access files attached by vendor through cFolder. Is there any provision to give Opening date and time in cFolder. Am I missing any configurations?
Please suggest me.
Regards,
AbhijeetThanks Saeid Hasani & Dan Guzman for the information.
Dan, to answer your question "Why you need schemabinding here". This function is used in a computed column, I want that computed column to be
PERSISTED, and as far as I know all functions used to compute the value of a computed column have to be deterministic if we want that column to be
PERSISTED, and what I know also is that if we want to convert a function to deterministic we have to add
WITH SCHEMABINDING in
the function definition ...
So is there a way to make this function deterministic without
WITH SCHEMABINDING ?
OR is there a way to make a computed column
PERSISTED without its functions to be deterministic ? -
Dear SAP SRM Guru's,
I want to ask about cfolder in two envelope process, i configured cfolder base on sap help, and what i read in SCN
The process that i understand are:
1. Purchaser with role SAP_CFX_USER and SAP_CFX_COMP_CREATOR, create RFX, automatically a in cfolder system will create a folder called a technical details in collaborative scenario,
- My question are : can we automatically change the name of the folder? or we have to change it manually?
2. after the rfx publish, the bidder with role SAP_CFX_USER will create the technical rfx response, the cfolder system will automaticallly create a folder in the technical detail folder created by the purchaser, the folder will be name based on username bidder, maybe the structure will be like below
-Technical Details
-- Technical_bid
--- Supplier2
---- Tech_bid
My problem for this process are :
- when i log on using the bidder user, i cannot see the technical details folder, so after that i log on using adminstrator, and gave authorization to the bidder user in Technical Details, after that i can see the technical detail folder, is it the correct way to use the cfolder? so i have to gave authorization manually to the bidder?
- may next problem is when i have two bidder, the bidder can see other bidder folder, is it the behaviour or there something i miss?
can someone help me?Hello Aditya,
Answering your questions one by one...
1. Can we change the Folder name "Technical Details"?
Yes , we can. This is set via the code in class /SAPPSSRM/CL_TECHBID_CFOLDER method /SAPPSSRM/IF_TECHBID_CFOLDER~CREATE_BI. In this there is a call
CALL FUNCTION '/SAPPSSRM/META_CREATE_COLLAB'
EXPORTING
i_folder_name = /sappssrm/if_tendering_const=>gc_cfx_name
IMPORTING
e_faultstring = lv_cfx_faultstring
e_collaboration_id = e_collaboration_id
e_public_area_id = e_public_area_id
e_root_folder_id = e_root_folder_id
EXCEPTIONS
no_logical_system_defined = 1
OTHERS = 2.
The constant /sappssrm/if_tendering_const=>gc_cfx_name is the "Technical Details" is the name and you can change the name by performing the enhancements here.
2. Do you need administrator to provide access to folders for bidder?
No certainly not required. Generally at RFX Response creation system will provide read/write authorizations to the bidders for specific folders. This is handled in the code and you would not require an Administrator intervention here.
3. Bidder having access to other folders?
This is a result of your manual assignment. The standard code ensures none of this happens.
Thanks and Regards,
Veera -
Grants issue while PO creation in SRM for accepted bid in PPS process
Hi All,
We have PPS process, while creating of PO for the accepted BID, PO is saved with following error,
Line 1: Grant 5612100020 does not exist
when i go through the threads in SDN, it is mentioned we need to activate Grants in R3 system.
1, Is it necessary to activate the Grants in R3?,
2, is there any other alternate solution for this?
3, or If we activate Grants in R3, what will be the impact?
Best Regards,
RajuHi Muthu/Virendra and other xperts,
Any suggestions? -
Hi guys
I would like to know if SRM7.0 standard has this option, or i have to activate Procurement for Public Sector Functions (SRM_PPS). If i activate this option, i will have troubles with no Public sector companies? After activate this function the system will show some special field mandatory only for public sector companies ?
Can i use this function to other kind of business or only for Public Sector companies?
Forgive me my bad english.
Best regards.
Edited by: Ataide on Mar 8, 2012 2:33 AMHi,
I would like to know if SRM7.0 standard has this option, or i have to activate Procurement for Public Sector Functions (SRM_PPS)
->You have to activate PPS Function.
If i activate this option, i will have troubles with no Public sector companies?
->No you will not have any problem with SRM basic functionality. PPS will just offer you additional functionalities.
Can i use this function to other kind of business or only for Public Sector companies?
->It depends upon requirement. You can use the way you like. But as name states these are special features provided in SRM.
Regards,
yaniVy
reward if helps -
Hi Experts,
We are using cFolders for two envelope bidding from SRM 701. Could you please help me with the following questions?
cFolder
1) Is there a Database instances?
2) Where can find the supported OS/DB in the PAM for cFolder?
3) Is this Java or ABAP instances? Or is this not relevant?
Your inputs are very helpful. Thank you.
Thanks
KaseeRe: cFolder & Enterprise Portal Installation
-
SRM error 'process time remaining' for Rfx
The simultaneous opening of the RFxs were performed. But it was not possible to open the offers as the system was showing ' process time remaining'. At that time the times remaining for the 3 RFxs was shown around 4 hours 30 minutes. The offers were tried to open next day. Again the system was showing ' process time remaining', but the time remaining for the 3 RFxs are shown about 2 hours .Please suggest .
Hi Srvinivas,
The following documents may be of some help to you:
http://help.sap.com/saphelp_srm701/helpdata/en/38/37aa392d61407089454548b98355a8/content.htm
SRM, Strategic Sourcing Innovations
http://help.sap.com/saphelp_srm701/helpdata/en/1f/4b5f5130eb4c7db21f03fa94e5bb3f/content.htm
Tender Fee Processing
http://help.sap.com/saphelp_srm702/helpdata/EN/73/bf0af1223b405d8380cd2dfc9e5fd3/content.htm
Earnest Money Deposit Processing
http://help.sap.com/saphelp_srm702/helpdata/EN/ef/fab812e046468396262858d447d8aa/content.htm
Simultaneous Logon at RFx Response Opening
http://help.sap.com/saphelp_srm702/helpdata/EN/38/37aa392d61407089454548b98355a8/content.htm
Also as far as I am aware, by default, simultaneous logon is only available for RFXs with two-envelope RFX responses. The following is a detailed explanation of the process from 1 of my colleagues:
Two-Envelope response opening process:
01. Buyer creates a RFx/Bid invitation with the transaction type that
is configured for two envelope bidding.
02. Enter the mandatory datas: submission deadline, bidders, items,
permissions for technical/price/tender fee opening, etc
03. Publish RFx.
04. Login with bidder and "Participate" to receive emails.
05. If tender fee is requested, then pay tender fee with bidder user.
06. Create a Response with bidder user and submit.
07. Now you have to wait till the submission deadline has been passed
to give the chance for the other bidders to participate in the RFx
process.
08. After the submission deadline has been passed the buyer has to
"Initiate Price/Technical RFx Response Opening" for a certain given
time (which can be set earlier.)
09. A new window will pop up to start the simultaneous logon.
10. Provide password and hit the approve button.
11. The pop up window will display Technical Opener's name.
We can see the time remaining to perform the Technical opening
12. In the next step, we will have to login to perform the technical
opening. Do NOT close this window or do NOT logoff from the portal.
If you think you will require more time to perform the technical
opening you can extend this time. This will give additional minutes
to perform the opening.
13. To perform technical opening:
Login to WTS or open a new session of Internet Explorer and login
to Portal. At this point in time, you will have two sessions:
- one on your local computer
- and one in WTS/New session
14. Open the rfx and click on Open technical rfx response.
15. The Technical Opener/Reviewer now authenticates himself/herself by
entering the password. After it hit "Approve" button.
16. In the next step you will receive a message:
"User approval successful"
17. The Simultaneous Logon and opening of technical/price RFx response
is now performed.
18. Hit on Close button to close the pop up.
19. Hit on Close to close the RFx screen.
20. You have to wait till the Response opening time has been passed.
21. After the time has been passed the Response can be opened.
If the document changes in the meantime and if it needs approval (no
automatic approval is configured) then you have approve the documents
in the process with a given user.
I hope that this helps.
Kind regards,
Conor -
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,
RanjanHi,
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 -
Not able to change authorization in c-folder for zrole
Hi Experts,
we are implementing two envelope bidding for SRM 7.0,Here For technical Evaluator ,we have to create a saparate workarea in c-folder.The roles assiged to technical Evaluator is SAP_CFX_USER for c-folder.Now while i was creating the workarea for technical evaluator, i t was throwing me the error.Cfolder.NoAuthorization.Owner....To remove this Error i assiged
a authorization object 'ACO_SUPER'..now i was able to create the folder but the problem is..Technical Evaluator is having administration authorization for Public area.
And i am not able to change the authorization..I tries using CFX_ACO_API_ACTIVITIES_SET and by passing 'Read' auth in badi parameter ct_cfx_auth but it is not chaging..
I am totally out of clues what to do?????please suggest..Hi,
Can I know how you were able to change authorizations for the cFolders?
Ganapathi -
PI/XI for Tendering functionalities
We have a requirement for simple bidding with C-folders (tendering process) in SRM (Two-Stage:Two-Envelope bidding procedure) but we dont have PI/XI. is it possible to do this functionalitiy in SAP SRM 7.0 without PI/XI ?
Regards
MihirI am fairly certain this can be achieved with RFC technology without having to involve PI/XI.
-
Mutiple Bidding for SRM 7.0 SP01
Hi All,
We have one requirement for SRM 7.0, we want to use Single step bid and two step bid, which will depend on requirements.
Any ideas, how to achieve this two step bidding?
Thanks,
AnkurHi,
Could you explain details of "2 step bidding"?
Is it 2nd round of RFx? 1st RFx is like RFI for 10 suppliers and 2nd Rfx is like RFQ for 5 suppliers.
Regards,
Masa -
Attachments at header level from SRM BI/BID to ECC PO
Hello All,
Our landscape is SRM 5.0sp09 & backend ECC 6.0.
SRM tech scenario - CLASSIC
SRM business scenario - Sourcing with Bid Invitation
We have set up DMS in ECC and are now able to transfer item level attachments from SRM BI and BID to ECC follow-on PO.
Our customer desires header level attachments since they want to avoid DMS maintainance.
We have checked this with sap OSS and the responce was---
<b>this is a limitation/desired behavior. SRM is not
passing the attachments as the same cannot be viewed at header level in
PO(as indicated by you). Hence only the item level attachments are
passed. I am not sure if the same is taken care in SRM 6.0.</b>
Our customer is still insisting for header level attachments.
Can anybody give relevant inputs?
BR
DineshHi Dinesh,
I am not sure about the exact technical details of the same. But i just know that SRM50 will not support this functionality. Sorry that i am not able to help you in this regard
Hope we will get some other reply here....
Thanks & Best Regards
Raj
Maybe you are looking for
-
Reset Recorder File Name Counter
The default voice recorder in S60 seems to keep a count of the records you make (To avoid conflicts and overwrites) Is there any way to reset this count so it will begin counting from 0 again (Voice Record, Voice Record 01, Voice Record 02, etc.) I c
-
Customer Group wise credit limit
Dear Gurus, Please inform the process of maintaining credit limit based on customer group. In the customer master we have customer group feild in sales data used for grouping based on industry type and in general data control data we have customer g
-
Process to migrate an mode LWAPP to IOS File in Aironet 1310
I like to know a process for migrate LWAPP to IOS File. Thank
-
REfresh : it_message. clear : it_message[]. APPEND 'Hi Sir/Madam,' TO it_message. APPEND '' TO it_message. APPEND 'Kindly approve the submitted leave request' TO it_message. APPEND '' TO it_message. Fill the document data. gd_doc_data-doc_s
-
I have a tree that is showing what I expect, but the sub-nodes won't collapse. The root is a customer number. Below that is the product lines that the customer bought. Below the product lines are the items in those product lines. These are the leaf n