Supplier Collaboration

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

Similar Messages

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,
jaideep

Hi 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

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

Supplier Collaboration with SRM Bidding Engine

Hi All,
I'm looking at the SAP BIdding Engine with regards to supplier collaboration in the bidding process, my undertsanding is that SUS can be used for a single point of access for suppliers to submit their bids. I also understand that cFolders can be used to allow true collaboration in the bidding process i.e. review of bid, submit prices etc.
I have four questions around these scenarios
1. For collaboration in the sourcing process which is superior cFolders integration or SUS?
2. What is the advantages of SUS over cFolders in the sourcing process.
3. Could you use both products?
4. Can cFolders be used to pose questions from the supplier? i.e. a true sourcing process would usually be:
RFI > Supplier Info response > RFQ > Supplier pricing response
Cheers
Chris

1. Both has diff purposes. C-folder purpose is information exchange in terms of drgs, attachments, discussion etc.
so kind of technical exchange
whereas SUS forms common window for suppliers for collaberating with buyer co. for BI they can submit the price & conditions.
So kind of commercial exchange.
Superiority depends on the perspective
2. SUS you can use for odercollaberation also
i.e. for PO/SA from MM or EBP ,suppliers can
send responce
send ASN
post confirmation
post invoice
3. Yes
BR
Dinesh

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,
SG

Dear 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 Pothula

Hi 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,
Srihari

Hi,
[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

Intall Business Package for Supplier Collaboration 4.0

Hi Guys,
I'm going to install Business Package for Supplier Collaboration 4.0, base of SAP note1226557, I need these below SCA files:
The download file on SAP Services Marketplace contains two SCAs:
SUPPORTAL00_0.sca: BP Sup Col 4.0 Web Dynpro application for NW 2004s.
SUPPORTALCONT00_0.sca: BP Sup Col 4.0 portal content for EP 7.0
I found
SUPPORTALCONT00_0.sca: BP Sup Col 4.0 portal content for EP 7.0
Any idea where can I find the other:
SUPPORTAL00_0.sca: BP Sup Col 4.0 Web Dynpro application for NW 2004s.
Thanks for the help:)

Hi Mar,
Could you kindly tell me how did you resolved the issue?
Thanks
Prabhu.M...

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
Chris

Hello 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 within CLM

Hi All,
One of the stages of a contract within CLM is "open for supplier review". What is required to allow supplier collab oration in the contract negotiation process, does this take place using SUS or is it a direct connection to CLM?
Cheers
Chris

Hi Chris
there is no connection with SUS for the scenaripo that you have mentioned
Plesae note that the contract lifecycle management has 3 parts
1) Contract Creation
2) Contract Negotiation and Approval
3) Contract Performance management
Once you create a contract or an MSA, the net step is to collaborate with the supplier, when you move the phase of the contract to "Open for supplier review", the supplier will get a workbench alert and also an email alert if configured with the SAP E-Sourcing Vendor portal link, once he logs into that he can view the contract that you have sent for supplier review->modification->acceptance, once the supplier accepts, he will accept the version of the document and the Buyer will login on the SAP ESourcing Buyside to check for the vendor response and then accept/reject. This way we will collaborate with the supplier in realtime.
Every vendor get a link published to them when you create the vendor, this is the linke that the vendor will click to view RFx, Auctions, Contracts etc to collaborate with the Buy side in SAP E-Sourcing
This has nothing to do with Supplier Self Services component of SRM.
Hope this clarifies
Please award points for useful answers
Cheers
Tridip

SNC5.1- How to Publish multiple line items in SNC Web UI (Supplier view)

Hi Experts,
I am working in SAP SNC Supplier Collaboration project. I have a scenario where i am trying to "Publish PO" for multiple line items in Web UI. I am able to confirm each PO line item and Save PO. But if i try to publish one line item at a time, then the system publishes the 1st line item and it does not allow me to publish the remaining PO line items.
All i can do is, Confirm and Save all line items, and then "publish" it at the end. In this way,i can view all the confirmed line items (POA) in SNC. But how do I Confirm/Save/Publish each PO line item?
Appreciate your help.
Regards,
dmohite

Hi dmohite,
As the POC standard process Supplier should give confirmation for all PO items after confirmation of all items it should allow to Published the PO at Header level.
If supplier does not give confirmation for all items it should not allowed to Published the PO at Header level but you are able Published the PO at header level without confirmation of all PO items.
You can implement note no: 1320445 (manual implementation is required).
After implementation of this note without confirmation of all PO items it won't allow to publish the PO at header level.
Please let me know for any clarification.
Regards,
Nikhil

Supplier collab BP : Cache update

Hi,
In Supplier collaboration Business Package Cache update for master data
is not working.
Jco is created and configured.
Had a look in to the Backend System ECC and found from the trace that
Jco RFC user is executing the functional module but it is not updating
in the Portal.
Error in FI customization says" Could not read invoice document type
settings from database; contact the system administrator"
Please provide me some solution on this.

Would anyone have any suggestion for this problem.

How to Search for Supplier Email?

We are on version 6.1.1.1 and use Supplier Collaboration. I have a use case where emails are being sent to a supplier contact that continually gets rejected. This user has a cryptic gmail account so we have been unable to identify the supplier to check contacts. Is there any method for us to search both SPA and Supplier Contact records by email contains? So far, I haven't found any method but I need to turn this off and would prefer not clicking on each and every contact record until I find it.

I don't believe you can do that in the UI, but it would be fairly simple in the database.
You could check the following tables: scrmContact, eqRequest, spSupplierReps

Steps to provide supplier self registration link on portal

Hi,
We deployed the supplier collaboration business package on portal. We want to provide the self-registration link on the portal, from where the vendor/suppliers would register.
i have the link, now my question is., What are the steps we need to follow from here to set up the self registration link on portal which eventually takes the supplier or vendor from logon page to registration to portal.
Please provide any cookbooks available.
Thanks,
Raghavendra Pothula

Hi Masa,
Can you please provide further details on this...
Did you have a custom interface built between the HTML form and the Enterprise Portal self registration form to capture all the information entered. If you used the standard self registration form, how did you make the self registration form available anonymously on your corporate home page.
Any Inputs would be appreciated.
Thanks,
Sundeep

Supplier Collaboration

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