Supplier self invoice in Israel

Hi
SAP version 4.7.
I want to enter supplier self-invoice into the system.
What is the best way to do it, including the tax codes customization?
Speciel attantion to Israel VAT report and tax deduction aspects.
Thanks in advance
Ofer

How do you envisage this happeneing??
It can be done by many different ways.
Either by Using Enterprise Portal, SAP Exchange Infrastructure or other middleware.
SAP have many different idocs and bapis for this type of function.
We use SAP XI and have an external facing website that vendors and customers can log onto to provide or obtain information on their accounts, update status and upload invoices to reference the purchase orders they have received - which in turn links directly into the SAP backend.
This is a link to to the SAP Interface Repository: http://ifr.sap.com/catalog/query.asp
Select your version, module and it lists the available bapis/idocs that are usable within your version of the system.
Message was edited by: Barry Neaves
Corrected my awful spelling!!!

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Standalone
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PO exchange from EBP to SUS
Catalogue Content Management via SUS
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Cheers
Chris

please refer to the follwoing
·        The classic scenario
The shopping cart is created and approved in SAP Enterprise Buyer. The remainder of the procurement process takes place in the backend ERP system(s) and all other follow-on documents, such the purchase order, goods receipt/service entry sheet and invoice, are located there. With SAP Supplier Self-Services, you have partial supplier involvement for the operational procurement business scenarios when buying materials. There is no support for services.
·        The extended classic scenario
The shopping cart is created in SAP Enterprise Buyer. The purchase order and follow-on documents are also created there and then replicated to the backend system. The purchase order in SAP Enterprise Buyer is the leading purchase order and cannot be changed in the backend system. Goods receipts and invoices can be pre-entered in SAP Enterprise Buyer or entered directly in the backend system. With SAP Supplier Self-Services, you have partial supplier involvement for all your operational procurement scenarios. In these scenarios, you have supplier involvement for the purchase order and the purchase order response.
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Hi,
Customer order XXXXXX line30This order has been fully supplied and invoiced but a quantity of 76 is still showing as outstanding on MD04
Total quantity is 288 out of which 212 was deliverd and invoiced once and 76 was delivered another time and invoiced the status is compleate for both
when you see in MD04 for same material it is showing 76 under Rec/Re coluem and it is showing purchse req under MRP colum, for rest of the line items it is showing Purchase order item under MRP coluem
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SDRQCR21: Recovery of sales and delivery requirements
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please help me find a solution
Thanks for the help
Regards
Rajendra Prasad

Hi,
Try and click delivery completed in sale order and check MD04.
This will not appear.
regards
suresh

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Hi,
our accounting department would like to print self-invoice for transaction from 2006/2007/2008 for tax audit. Unfortunately, it doesn't work. I get message :
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Message no. FB475
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someone please help me with this ..

Spain - Self Invoice ( Auto Factura )

Hello,
There is a new requiremnt in Spain to report what is called "Self Invoice" or "Auto Factura". I found some documentation on OSS.
New tax codes and new number ranges need to be created. Is anyone familiar with this set-up at all. Has anyone worked on this in Spain.
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Which proposed method doesn't work ?
If you can't tell us which kind of AW6 documents you are trying to convert, we can't help more.
I repeat :
Pages import AW6 WP documents
Numbers import AW6 SS documents
I posted scripts transferring AW Draw documents in Pages (or Numbers)
There is no way to import other documents with Apple applications.
I create my typical test file with a copy paste of the AppleScript library in which I store my handlers.
The result is a 58 pages document with 12131 words.
The file size is 139 Kbytes.
I know well that Pages is verbose but I'm a bit surprised by the size which you get.
You may send the original AW6 document to my mailbox.
I will try to understand why the result is so large.
Yvan KOENIG (VALLAURIS, France) lundi 18 juillet 2011 22:26:23
iMac 21”5, i7, 2.8 GHz, 4 Gbytes, 1 Tbytes, mac OS X 10.6.8
Please : Search for questions similar to your own before submitting them to the community
To be the AW6 successor, iWork MUST integrate a TRUE DB, not a list organizer !

Supplier Self Registration URL

Hi,
I wanted to provide suppliers a self registration form. How do i get the URL required for the same? We use SAP e-Sourcing 5.1
Regards,
Anshuman
Edited by: ansh_705 on Feb 1, 2012 1:27 PM

Hi,
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Supplier self-registration logo

Is there a possibility to add the company logo in the different supplier self-registration forms / pages?
I cannot seem to find a way to add the company logo...
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Bram

Hello,
I followed Vikram's suggestions using Themes - Branding to change the logo. That's what I did:
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Unfortunately this didn't work. As a result the upper left logo disappeared from the supplier registration page but the new logo didn't show up.
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Hi,
I am trying to develop a supplier self registration portal using SAP Sourcing (Wave 9). I am unable to edit the product categories on the supplier self registration portal.
How can this be done? Is it possible to add / remove product categories from the web-page?
Kind Regards,
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Hi Kushara,
Thanks for your answer but sadly this does not work. On the supplier self registration page, the product categories as a default appears as a check box (boolean type of field) instead of an object reference type of field.
Hence, when i try your suggested approach, it forms a new object reference field instead of adding the product category to the checkbox list.
Also, one strange behavior i noticed was, that i was trying to add translation to the product categories but even that is not being reflected. For instance, i provided a value 'Test' as a German translation to one of the existing product category on the supplier registration page, but when i open the supplier registration page in German, it does not show the value as 'Test' but instead shows the default value.
I am not sure why this is happening.
Could you kindly guide me on this?
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Hello everyone,
I was checking the configuration guide for Strategic Sourcing and for Servece Procurement and I have a doubt.
For supplier self-registration is needed an anonymous user, but in the guide for Strategic Sourcing says that the roles for this user are SAP_EC_BBP_CREATEUSER and SAP_EC_BBP_CREATEVENDOR, however, in the guide for Service Procurement says that the roles are SAP_BC_BASIS_MONITORING and SAP_EC_SUS_ADMIN_VENDOR
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Ivá

Hi,
The user should have the roles: SAP_EC_BBP_CREATEUSER & SAP_EC_BBP_CREATEVENDOR.
This user is maintainted in ROS client BSP service ROS_SELF_REG in Log on Data
with ROS client, user ID and password.
BR,
Disha.
Do reward points for useful answers.

SRM7 Supplier self registration

Dear Gurus,
I'm analyzing the supplier registration in SRM7 using the supplier self service.
I have the following questions:
1. During the supplier registration are 2 approval level process available (the first once the supplier has registered his basic data in SUS and the second after he has filled out the questionnaires) ore just one (once he has filled the questionnare)?
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Best Regards,
Valentino
Edited by: Valentino Rosso on Mar 2, 2012 8:17 PM

Hi Valentino,
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Regards,
Nikhil

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Hi All,
Does SRM supplier self-registration(SRM-ROS) work well with all email applications?
Meaning does is work well with computer based and web-based email applications?
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With the web-based ones, is there a solution for yahoo, hotmail, gmail or any others?
Please help urgently.
Thanks in advance all you experts out there.

Hi David,
there is a difference between the mail client used in sapconnect and the capability
to receive emails from the outside world.
The sapconnect function is not only for supplier registration, but also for all email
communication. To set up SAPConnect there are some restrictions mentioned.
Works best with MSOutlook. These settings are done on SRM Server and there
a default mail client is also defined.
The Business Scenario Supplier Registration works fine with any email provider
suppliers use. Like said, it can be yahoo, hotmail, etc. It does not matter, which
mail program (local or webbased) a supplier used. You just have to make sure,
that there are no firewall restrictions to receive mails from outside. This is
completely independed from the SAPConnect settings.
Cheers,
Claudia

Activate Supplier Self Registration

Hi all,
I need to know how to activate the link to supplier self registration in portal.
I think i did already all the configuration needed, but the essential i don't know how to do it.
At this moment i have configurated the self registration link (ume_logon_selfreg) but it was a mistake, what i need is the supplier self registration link.
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Diana
Moved by moderator to the correct forum
Edited by: Hilit Fisch on May 25, 2009 1:54 PM

hi,
Try this link:
Re: Supplier Registration, screening on SRM Server 5.0
Re: Supplier Registration Process
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0bebcc0-9916-2a10-dd92-bea4d034e99d
May its help u

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Hi,
We are not able to print self invoice for a particular company code thru S_PL0_09000127. It gives the message "list contains no data".
When I checked the confguration, the company code has defined number range under Document -> Document Number Ranges -> Define Document Number Ranges but not under under Tax on Sales/Purchases > Basic Settings > Spain > Assign Number Range for Self Invoices to Company Code.
Is it the reason?
Moreover which t code to be used to see the date of a plant's go live?
regards,

Hi moderator,
Can you move my question to SRM thread ?
I think my question is related to SRM module in SAP.
Thank you.

While do in the supply chanine invoice Error in FI posting 0009160906

Hi All,
While doing the supply change invoice in vf01 i am getting this error Error in FI posting 0009160906
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Rama

Hello,
I could not find any relevant SAP note the for error number you have given.
Please check
1. VKOA settings for FI-SD integration
2. Check the cost element categories (11 and 12 for the GL accounts used in FI-SD)
3. Try to release through VFX3 - See the error log
4. Check whether FI posting periods are opened or closed - OB52
Regards,
Ravi

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Hello,
We are in SRM 5.0 in Extended Classic scenario. We use SUS-MM (plan driven procurement) and SUS-EBP. Catch is customer does not want supplier self registration. We also use CUA as part of solution manager. In this scenario what is the best way for vendor management and user management (employee for business partner)? What is the best way to replicate vendors from ECC to EBP and SUS? What is the best way to create users using CUA with least maintenance effort (as we will manager the creation of supplier users) ?
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Bejoy

Hi Bill,
Thanks for ur response.
So will the XI scenario not suffice? Is it not recommended to go with the XI scenario?
Cheers,
Nikhil

Supplier self invoice in Israel

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