Supplier Details

Hi,
I have a scenario which is divided into two cases
I'm trying to get the details of the Supplier who is providng me the Raw material
case 1: i'm getting it from my vendor. This would be a simple one as i get the details which i maintain in my vendors master data
Case 2 : my vendor is getting the material from a third person and then he is supplying me
In this case if i have to find the details of the third preson who inturn is supplying to my vendor how do i do this?
Do we have any settings in standard SAP where i can get this infromation OR
Is there any procedure where in i can go ahead and map this scenario
Please let me know how to go ahead for the case 2
Thanks & Regards
Pavan
Edited by: venkata pavankumar on Jul 10, 2008 3:45 PM

Hi,
Actually we maintain vendors from whom we procure on one to one basis.
This is only for reference.
Try using international versions icon in the vendor master.
The main use of this is to maintain vendor address in different languages. But i am not sure if you can maintain it again in english. just check it out. this icon will be present in the address details page.
Thanks & Regards,
Kiran

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Hi,
I think you won't be able to pay for the existing purchasing documents if you end-date a site/address using supplier profile of the iSupplier. Updates to the bank information will have a payment impact as well.
It is always advisable to close the open purchasing documents prior to closing/deactivating a supplier.
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Purchase order tables
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Hi All,
We are sending purchase orders to vendor through EDI. Generally we do not have details of the Partner - Goods Supplier (GS) in the idoc in the segment E1EDKA1. .
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Hi !
I think not very much sure... just see ........
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https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e0b6ccae-71e7-2a10-4f99-b02c1d5c0ff9
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How to Find Supplier Details

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Assuming that you want to see the query which lies behind the self service form.
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Adding Supplier details

Expert,
We are buying an engine assembly from our Vendor, but there is no visibility for us to verify that Fixed Process Control(FPC) (quality)requirements have been met by the engine. So we need to know the details of the inner parts of the engine and whether the vendors have been FPC(quality certified) approved. In addition of these datails we should be able to identify the each part number in the engine assembly. These all should be monitere in SAP QM during the inspection, please let me know that how can we setup/customize our qm system for this requirement.
Have a great day!!!!
Thx

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Some suggestions
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Hi,
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FROM
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AND HPR.DIRECTIONAL_FLAG='F'
AND PVC.ORG_PARTY_SITE_ID IS NULL
AND PVC.VENDOR_SITE_ID IS NULL
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( NVL (ai.invoice_amount, 0)
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+ NVL (ai.discount_amount_taken, 0)
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ai.invoice_currency_code, ai.exchange_rate, ai.exchange_rate_type,
ai.exchange_date, ai.terms_id, (SELECT NAME
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ai.last_updated_by, ai.last_update_login, ai.creation_date,
ai.created_by, ai.attribute_category, ai.attribute1, ai.attribute2,
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ai.attribute15, ai.global_attribute_category, ai.global_attribute1,
ai.global_attribute2, ai.global_attribute3, ai.global_attribute4,
ai.global_attribute5, ai.global_attribute6, ai.global_attribute7,
ai.global_attribute8, ai.global_attribute9, ai.global_attribute10,
ai.global_attribute11, ai.global_attribute12, ai.global_attribute13,
ai.global_attribute14, ai.global_attribute15, ai.global_attribute16,
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ai.global_attribute20, ai.payment_cross_rate_type,
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ai.accts_pay_code_combination_id, ai.ussgl_transaction_code,
ai.exclusive_payment_flag, ai.org_id, ai.amount_applicable_to_discount,
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AND ai.vendor_site_id = pvs.vendor_site_id
Best Regards
Arun Kumar S R
Apps Associates

Customer as well as Supplier data in notification

Hello Masters,
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1) How to configure notification type so that vendor as well customer details like ID (vendor and cutomer number) and contact person can be entered into notificaiton. Please note that neither purchase order nor sales order details will be available and hence creator has to enter customer and vendor details manually.
Option1) EhP 5 for ECC 6.0 (EA-APPL 605), business function OPS_QM_EXTENSION_2
Q8 - Complaint Against the Vendor from Customer (Ext.) - New notification type
Option2) Customer exit QQMA0001 (QM/PM/SM: User Subscreen for Notification Header)
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Supplier form Personalization - One Time Flag

form personalization on supplier window
Forms Personalization to check one time flag
I have performed below steps to default the one time flag on supplier window for a custom reponsibility
1.Open the Suppliers and the Forms Personalization windows.
2. Seq=1, Description: Activate One_Time flag
3.Level = Function
Condition:
Trigger Event = WHEN-NEW-RECORD-INSTANCE
Trigger Object = VNDR
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when i open the supplier form it shows One Time Flag as checked
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from Find Supplier window when I query that particular supplier it shows One Time Flag as unchecked i.e ('N')
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Sandeep Gandhi
Independent Consultant
513-325-9026

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