Supplier collaboration and Supplier registration
Hello ,
Has any worked on supplier collaboration and Supplier registration scenarios .
I need some documents on the above topics.
It would be of great help if some one could send these documents on this .
Regards
Jassi
Hi Jaspinder,
As per ur last mail query.
The Supplier Collaboration and Supplier Registration these two scenarios are comes in the picture when ur talking with Supplier or involving Supplier for the decision making process.
1) For Supplier Collaboration we need to configure PDP with SI and Service Procurement and CCM.
2) For Supplier Registration comes under Strategic Sourcing scenario.
You will get the configuration guide for the same at the Service market place.
Please award the points if it helps u in resolving the issue.
BR,
Vijay Mittal
Similar Messages
-
Supplier number and Supplier name
i want to extract supplier number and supplier name based on company code, this requirement impacts both SRM system and R/3 system, i don't know from where should i fetch supplier number, is it from SRM or R/3 ? and how? i know the question is very abstract , can anyone please help me on this?
Hello,
All the master data resides in the R/3 system but not in the SRM system. So, if you are building the application to fetch the Supplier Number & Name, then you need to build the same in the R/3 system.
Hope this helps.
Regards,
Venkata Phani Prasad K -
Can you custom Supplier Collaboration?
One iView of Supplier Collaboration - Account Overview ( A WebDynpro application) - in Financial Reports the invoices are show who created the invoice and allow to suppliers to drill down and send a mail to them.....this link to email needs to be hidden.
How can we edit it that?Hi Jaspinder,
As per ur last mail query.
The Supplier Collaboration and Supplier Registration these two scenarios are comes in the picture when ur talking with Supplier or involving Supplier for the decision making process.
1) For Supplier Collaboration we need to configure PDP with SI and Service Procurement and CCM.
2) For Supplier Registration comes under Strategic Sourcing scenario.
You will get the configuration guide for the same at the Service market place.
Please award the points if it helps u in resolving the issue.
BR,
Vijay Mittal -
Supplier collaboration with contract management
Hi All,
is there any functionality available in SRM to allow collaboration with suppliers for the contract management functionality within SRM?
I thinking of any possible integration via SUS?
Cheers
ChrisHello Chris,
Use of cFolders can be one of the option, which version you are working on.
SRM supports integration with SAP Product Lifecycle Management (PLM) cFolders 2.0 or higher. Once SAP PLM cFolders has been installed, purchasers can create a folder there to store information and share it with potential suppliers.
http://help.sap.com/saphelp_srm2007/helpdata/en/74/344c430fab4d0bbc30996d56cc293a/frameset.htm
Hope this might be helpful.
Thanks
Ashutosh -
Supplier collaboration with SNC
Hi Gurus,
We intend to use Supplier collaboration with SNC, where plant will share component plan with supplier and supplier will comeback with constrained component plan and based on which plant will modify production plan.
These are the steps we have done:-
1) Created BP as Organization for Plant and Supplier
2) Created BP as person and assigned to plant and supplier respectively
3) Extended product to the supplier and created TLane
4) We are able to login into web portal for supplier view with login and password maintained.
issue are:-
1) We understand that, component forecast will come from APO and it will come to as demand. If we see Demand Tab and look at Order Forecast Monitor - > Order forecast details, it asks for selection of SKU and Location. If we select our SKU and vendor Location created, it says Invalid Selection......Not sure if we have missed anything.
2) When vendor will confirm the plan, which key figure he will modify?? which Tab we have to refer.
Any help will be appreciated.
thanks,
jaideepHi Gurus,
Yes, the OSS helps and we are able to see product location in the Order Forecast details screen.
We are checking Key figure " Supplier Planned Receipt" which supplier will use to modify his plan against customer requirement.
Wondering this key figure is Non Editable for our case....then how supplier will enter his constraint plan?? Any help
Are we missing any customization to make key figures editable/non editable like Planning Book in standard APO?? plz help -
Planner role in Supplier Collaboration 4.0 (SRM 7.0)
Hi Experts,
I noticed, in SRM 7.0 supplier collaboration, we have a Planner (Supplier) role. This role gives access to 'Material Monitoring' area, where in Planner can lookup up-to-date stock inview and also can view inventory and planning information from ECC. Does anyone know the purpose of this function? What screens in ECC are they being extracted from? It appears these are Java Webdynpro IViews pre-delivered.
Thanks,
SGDear John,
Currently my client is upgrading from SRM 4.0 to SRM 7.0.
The following activities were performed along with the list as mentioned by you.
1. The business partner migration from time independent scenario in 4.0 to time dependent scenario in 7.0. The existing BPs in SRM 4.0 need to be migrated using TD_SWITCH report. Please refer note 1077616, 1228662, 810634 for more details.
2. FM BBP_USER_GET_ATTRIBUTES has become obsolette in SRM 7.0. Alternative FM is BBP_GET_ATTRIBUTES_AT03.
3. To migrate existing vendors from 4.0 to 7.0, report BBP_XPRA_ORGEH_TO_VENDOR_GROUP need to be run in SRM 7.0.
Hope this helps.
Thanks & Regards,
Aswini -
JCO connection to SRM system - in Supplier collaboration 2.0 BP
Hi Friends,
We have deployed the Supplier Collaboration 2.0 Business Package on SAP Enterprise Portal 7.
After deployed, we need to configure the JCO to SRM System. We are not configuring for catalog, IHS, et.
Now, Under the 'Supplier Portal Administration'->'System Integration' Workset, There are 4 iViews which talks about the JCO, Integration to BP.
1. JCO Client Maintanance
2. External JCO connection configuration
3. Application maintenance
4. System type configuration
I searched for documentation in tthe sap.help.com, sdn, service.sap.com but nowhere anyone mentioned the step-by-step details.
Could anyone please let me know how integrate Backend to BP of Supplier Collaboration 2.0 with JCO's using the BP iViews.
Thanks for your time.
Thanks,
Raghavendra PothulaHi all,
Please advise if any of you managed to resolve your query? Im busy with Supplier Collaboration 4.0 BP u2013 and am completely new to the portal area. Would appreciate any advice? I went through the SAP documentation (http://help.sap.com/saphelp_srm70/helpdata/en/55/c88265d15b4f0f9ee1653bc1146414/content.htm). So I was currently trying to set up RFC users for the systems, but not sure if Im on the right track. Would you be able to advise?
Thanks,
Emily -
BP Supplier Collaboration 2.0 config guide
Hi Experts,
I have installed BP Supplier Collaboration 2.0 in our portal. Now, I would like to do post installation and configuration in the portal for this Business package. I could not find any config guide for this BP in market place. Online help says to look at SAP Note # 836946 . But, when I looked at that note, I am getting error message u201C The requested SAP Note is either in reworking or is released internally onlyu201D . Do you know of any place where I can get this guide from? Please share the information. I appreciate your help.
Thanks,
SrihariHi,
[http://service.sap.com/swdc|http://service.sap.com/swdc]
Support Packages and Patches
Support Packages and Patches" SAP Application Components" SAP SRM" SAP SRM 5.0" Entry by Component" Portal Content
Regards,
Masa -
Sap netweaver portal bussiness package for supplier collaboration
Hi I have the following questions on sap netweaver portal bussiness package for supplier collaboration :
1. What is this above process ? [ Please explain it in brief ]
2. What is iView ?
3. What is supplier collaboration Biz pack?
4. What is sap purch. Direct?
5. What are collaborative components.Dear Poster
These questions are easily answered by doing some basic searching of the SAP Help portal, the purpose of the forums more so to help those people who have already searched but find no help.
Anyway - for Supplier Collaboration go [here|http://help.sap.com/saphelp_srm70/helpdata/en/a7/c2f3c1c92443e7914f981edce03c4d/frameset.htm] and for details on Business Packages go [here|http://help.sap.com/saphelp_srm70/helpdata/en/cd/ddfbe19075470dbdf963c4abc3c551/frameset.htm]
The other data can be easily found in sap help or even google!
Regards,
Jason -
What is difference between BP monitor and supplier monitor?
hi friends
what is difference between BP monitor and Supplier Monitor
what is tcode for BPmonitor
Regards
VinnyHi Vinny,
Please refer to the following links. These seems useful:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f051efda-bc58-2910-3785-e60d1f798c96
The specified item was not found.
New Business Process Monitoring functionalities in SAP Solution Manager ALE / IDoc Monitoring
Regards,
Saumya -
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 -
How to update Supplier and Supplier Sites through interface tables
Hi All,
Working on EBS Version 11.5.10.2
I have a requirement to update flags in Supplier and Supplier Sites.
Interface Tables : ap_suppliers_int
ap_supplier_sites_in
1. ap_suppliers_int :
Field name : hold_unmatched_invoices_flag
2. ap_supplier_sites_in :
Field name : hold_unmatched_invoices_flag
The Flags to update in base tables
1.base table name : po_vendors
Field to Update : hold_unmatched_invoices_flag
2. base table name : po_vendor_sites_all
Field to Update : hold_unmatched_invoices_flag
Please let me know is there any API for updates.
Thanks and RegardsPlease see these links.
https://forums.oracle.com/forums/search.jspa?threadID=&q=ap_supplier_sites_in+AND+API&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
https://forums.oracle.com/forums/search.jspa?threadID=&q=po_vendors+AND+API&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
https://forums.oracle.com/forums/search.jspa?threadID=&q=po_vendor_sites_all+AND+API&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
https://forums.oracle.com/forums/search.jspa?threadID=&q=hold_unmatched_invoices_flag+AND+API&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
Thanks,
Hussein -
I received a prompt on the screen of my Iphone 4S to update my IOS to IOS7. I clicked on "Start" and went thru and supplied all the requested info. It asked me for an alternate back-up E-mail address, I entered this on the screen and when I clicked on "Next" it would go no further on this setup. Now I can't do anything because it's like it totally froze up. I can't even turn my phone off nor go forward or anything. What can I do to turn my phone off and totally stop this update???
Hi Genoc728,
Thanks for visiting Apple Support Communities.
If your iPhone is unresponsive and can't be turned off, you can reset it. See this article for the steps, and other helpful troubleshooting tips for an unresponsive device:
http://www.apple.com/support/iphone/assistant/phone/#section_1
Regards,
Jeremy -
R12 - Multiple programs to be submitted in supplier remittance and bank trf
in 11i, the AP payment programs was set up such that a custom SQL program is triggered during "Bank Transfer" and "Supplier Remittance" processes
The custom SQL program has a logic to submit multiple reports for each process. E.g. Supplier remittance has a "Covering letter" followed by another program for the actual supplier remittance
How do we acheive this in R12 using PPR and payment formats? Since in R12 only layouts can be modified, how to submit multiple reports / concurrent programs for each process ?Hi
Thanks for the response.
But there are some cases where there are 3 and also 4 programs submitted as part of payment process. In 11i this was achieved by submitting an SQL based program which in turn submitted multiple programs.
How to submit 3 or more programs using PPR or payment process profile features of R12 ?
regards, -
Link between vendor number in purchase order and supplying plant (Sales O.)
Hi All
Please could you advise, what settings control the following:
1. Purchase order created for vendor A. (vendor- is internal supplier within same company in SAP, but different company code).
2. Sales order automatically created on vendors side, plant B.
Question is where is the link between vendor number (A) and supplying plant name (B):
How SAP identifies, what plant sales order (for created purchase order) should be generated at?
Thanks!
Regards, AndreyHi,
Click the below link for more infromation about SD & MM integration.
http://sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
regards,
Venkatesan Anandan
Maybe you are looking for
-
Please help! Deleting songs from itunes library & updating ipod
Must I keep all albums I wish to upload into my ipod on my computer? I have the ipod settings set to automatic and if I delete the album from the library (completely from my pc) the next time I connect my ipod the album gets deleted from the ipod. I
-
I have to reformat my hard drive and reinstall all of my programs. What do I do about Creative Cloud? I also still need access to CS6 (I have a Marksware converter for InDesign to Quark). This is a MacBook Pro 15" (Model number A1286) running Maveric
-
select distinct TRANS_counselid, Decode(upper(months),'APR', total_qty, 0) As April, Decode(upper(months),'MAY', total_qty, 0) As May, Decode(upper(months),'JUN', total_qty, 0) As June, Decode(upper(months),'JUL', total_qty, 0) As July, Decode(upper(
-
RNR. Backup not possible
Hello I have a problem to finish any backup with RNR 4.52.0005. My laptop has two hard drives: - first: ssd, three partitions: system(C), lenovo recovery(G), some data(D) - second. hdd, one partition - data(E) I'm trying to backup only first drive wi
-
Coding guideline in oracle on demand
Let me know what are the coding guidelines to be followed in oracle on demand while developing project as we follow in other technologies