System to consider only regular vendors in rating
Dear Gurus,
During vendor rating at present system is considering all vendors who were not supplied for entire quarter(say).ie, system now showing the vendors who supplied one time, un supplied vendors. but the requirement is system has to consider only regular vendors in vendor evaluation. how can we put the restriction.
Analyse your vendors with MC$4 transaction.
then exclude the vendors who were only used one time via the multiple selection in your selection screen of report RM06LBAT
Similar Messages
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Purchasing Info Record- Different Regular Vendor for different Plant
Dear Guru,
I'm encounter a problem with PIR.
I have this PIR 9001 (Vendor A) and 9002 (Vendor B) for material A, which i have extended to 2 different Pur.Org 0001 under company code 0001 and Pur.Org 0002 uner Company code 0002.
For Pur.Org 0001, i set the Regular Vendor as Vendor A, but when i trying to set the regular vendor for Pur.Org 0002 to be as Vendor B, i receved the message as "Up to now, vendor A has been regular vendor for this material".
And After i changed this Regular vendor to vendor B, this changed have also affected the PIR for Pur. Org 0001.
Can i know if there is a way to change the PIR Regular vendor at Pur.Org or Plant level?
Thank you very much,
Regards,
Chee WeeHi,
Regular vendor is at client level.
That's why, you cann't maintain more then one vendor (Source of supply) for the same material.
If you want to maintin separate vendor for the each plant and same material combination, then don't activate / select regular vendor option in the info record. You have to maintain source list.
Sour list is nothing but a list of source of supplies for the specific plant and material combination with in the validity period of time. If there are more then one vendor for the specific plant and material combination for the same validity period of time, then you can activate fixed vendor option in the source list. Then at the time of creating PO, SAP will pick fixed vendor for the Plant and Material combination.
So first, system will check whether regular vendor is there for this material in the info record. If is there,system will pick regular vendor in the PO. If not, then system will check fixed vendor in the source list for the material and plant combination. If yes, then system will pick fixed vendor from the source list. If not system will propose all the vendors in the source list. If the source list it self not created, then user has to give vendor number manually.
Regards
KRK -
ME05 : Generate Source List only for regular vendor
Dear guru ,
I use ME05 for the mass generation of source list.
For one material i have two info-records for different vendors.
If i run ME05 the system send this message u201CSeveral sources MRP-relevant on one dateu201D
and create two records in the source list for the same material.
Can i automatically create the source list only for the regular vendor fill for one of the info-record ?
Thanks in advance.not answered
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System should nt consider stock at vendor for reservation
Dear Gurus,
I have searched a lot in google , but i did nt get any suitable answer, for the below requirement
At present system is considering the stock at vendor during reservation, how to avoid this situation., and system should nt allow for reservation if there is no stock.please guide me with detailed explanation.Hi,
1. Go to OMB1 and click on "Transaction code" and check the checking rule assigned against the transaction code MB21.
2. Check the availability check assigned for the material in MRP 3 view or in sales / General Data tab.
3. Go to OMB1 and click on "Define Checking Rule". Here, select the combination of the availability check and checking rule combination and go to details:
Here, under "stocks" tab, maintain the "W/o Subcontracting" flag as shown below:
4. Go to OMB1 and click on "movement type" and maintain the dynamic availability check indicator as E or F for the required movement type.
5. Go to MMBE and check stock.
Here, only 850 qty is available in storage location and 50 is with vendor.
6. Create reservation in MB21 with the movement type and enter quantity more than the available stock. System will issue message M7 181 as shown below:
Test the same and revert back.
Regards,
AKPT -
REGARDING VENDOR QUALITY RATING
Hi All
My client wants vendor quality rating
for this i maintend quality score in clint data maintened score procedure and assing it to inspection type
define the formula for quality rating in functional modul for Q score procedure
is this suficient or i m missing some thing pls tell me
regards
SachinHI
endor Evaluation for Purchasing
Define the weighting keys in SM30 - V_T147J.
Weighting keys 01 and 02 are defined in the standard system. You combine the following
weighting shares for the standard main criteria:
Main criterion Key 01 Key 02
Price 1 5
Quality 1 5
Delivery 1 2
Gen. service/support 1 1
Ext. service provision 1 2
Define the criteria in SM30 - V_T147G - Double click on the line items
In this step, you define the criteria by which the system computes scores for vendors and
specify whether the scores for the subcriteria are computed manually, semi-automatically, or
automatically.
You can also store your own methods of computation for the scores for subcriteria in the
form of user exits. The enhancement MM06L001 is available for this purpose.
Define the scope of list in SM30 - V_T147M - Double click on the line items
Define Purchasing Organization data for vendor evaluations in transaction OMGL.
An example :-
How the system calculates the score for the automatic subcriteria
"On-Time Delivery Performance"?
The system uses the statistics-relevant delivery date in the purchase order
(Items -> Delivery Schedule) and the goods receipt date to calculate date variances.
You use the statistics-relevant delivery date, for example, if you know that the vendor
will not deliver the material as scheduled on September 15 but on September 30. Enter the
delivery date as September 30, but enter the statistics-relevant delivery date as
September 15.
In calculating the score for on-time delivery performance, the system will then not use
the actual delivery date, but the statistics-relevant delivery date. This has a negative
effect on the score for this goods receipt.
However, materials planning and control uses the realistic delivery date (September 30)
which the vendor will actually adhere to.
The system considers only goods receipts against purchase orders and scheduling agreements
into stores and the release of GR blocked stock into stores. In the standard system, these
are the movement types 101 and 105.
Minimum Delivery Percentage - OMGL in the On-time delivery section
If you do not want a vendor to receive a very good score if he delivered the goods on time,
but did not deliver the required quantity, you can maintain a minimum delivery percentage
in Customizing.
Assume you set the Min. del. perc. parameter to 60% and the vendor delivers the goods on
time, but only 55% of the ordered quantity. Although the goods receipt is punctual, it is
not included in the calculation of the vendoru2019s score for on-time delivery performance. So
that the non-scoring of the on-time delivery performance criterion in this case does not
bring an unfair advantage in comparison with a poor score, the vendor is awarded a low score
for quantity reliability. On-time delivery performance is thus always to be seen in
conjunction with quantity reliability.
Standardizing Delivery Date Variance - OMGL in the On-time delivery section
To rate delivery date variances in days, maintain the Std.del.time var. parameter.
If you assign a lower standard value, this means that relatively low date variances produce
high percentage variances. If you set a higher standard value, this results in a relatively
low percentage variance:
The Std.del.time var. parameter has the value 20. The goods receipt took place on Nov. 27;
the statistical delivery date was Nov. 15. There is thus a difference of 12 days.
The system calculates the percentage variance as follows:
12 / 20 x 100 = 60
If the Std.del.time var. parameter had the value 60, the variance would be 20%
(12 / 60 x 100 = 20).
If you do not maintain this parameter, the system calculates the delivery time variance via
the firm zone in the case of scheduling agreements, and via the order date and the
statistics-relevant delivery date in the case of purchase orders.
With regrds
Yashodhan -
are there any setting in MM where there are settings for defining a regular vendor if yes where it is?
Regular vendor you can set in info record (ME11 or ME12) on general data screen
Regular vendor
Specifies that the material is to be procured from this vendor at client
level, i.e. for the entire corporate group.
Use
If you set this indicator, the regular vendor is suggested as the only
source.
If you wish to work with the source determination facility for purchasing
documents, it makes sense not to set the indicator so that the system
suggests all available sources, not just the regular vendor.
If you try to enter a different vendor than the regular vendor in the
source list or quota arrangement, the system will issue a warning
message. -
Outline Agreements - min order qty and regular vendor flag
As a part of E Source Integration with ECC we are planning to leverageusing Outline Agreement(Contract Type MK) to store
Price and other Business Terms for Material / Vendor combinations. Currently we are
using Purchase Information Record with minimum order quantity and
regular vendor flag functionalities, and these are maintained manually.
We intend to use Minimum Order qty and Regular Vendor Flag
indicator in Outline Agreement as well, however noticed that these fields are
not available in the screens. Does anyone know if these fields can be enabled in an outline agreement?Guys
thanks for reply..
But I thnik my question was not fully clear as the aswers didn't make sense to me...
As a logistics consultant .I know that I can maintain Min Order qty for a material + vendor at PIR level..
My question ..if I buy 10 items in a PO from a sinle vendor..is there any option to restrict Min qrder qty for these combination of materials..
or in other words vendor says he dont care about number of items ,but the lot lot should be min..10 cartons only..
appropriate points will be rewarded.
thanks in advance. -
hi,
for particular material only have one vendor, how can i default this vendor fot that material, possilbe to use vendor infor record?not sure if i understood your question.
maybe using regular vendor indicator will help you.
on inforecord there is checkbox to define Regular vendor (field EINA-RELIF)
or maybe you meant that certain group of materials has always the same vendor?
in this case group all those materials in one material category. in this category there should not be any material not included in one vendor group of articles. define default vendor in reference article. and assign that reference article to material category (tr.WG22)
Regards,
Sara -
Sample report on QM (Vendor performance rating)
Hi ,
I need a sample format of a QM report (preferably 2 to3 small reports on a same page) on vendor performance rating.Please suggest as to which is the best method to have multiple queries in same page.I have 4 reports on vendor performance based on cost,Quality,Delivery and management which i want on the same page in the report.
pawanHi you can create a workbook and include number of the reports that you need .
http://help.sap.com/saphelp_nw04/Helpdata/EN/33/746e393cf65c1ae10000000a114084/content.htm
Regards. -
Open Posting Periods from only certain Vendors
Hello ,
I need my postings to happen only for only certain vendors , So I changed my setting in OB52 for "K" and gave the starting Vendor Acct # in Account From and Account to left it to be "ZZZZZZ" , But when I try to post a invoice for a Vendor out of this range I can still post and I shouldn't be having any posting here ..Am I missing anything here ?
your inputs are greatly appreciated,The standard solution will apply only in case the reonciliation account you are giving in OB52 is the onle to be used for all the vendors which you want to block.
So the solution can work as below:-
(1) Define a separet reconciliation account for the vendors you want to block and assign that reconciliation account to those vendors.
(2) Then you can close/ open periods for those reconciliation account in OB52.
Otherwise you can use the validation concept in OB28/ GGB0 for achieving this. You can search SDN for the steps etc. on how to create the validation.
Regards,
SDNer -
Hey Im getting the following error when trying to install windows from a USB.
"Windows cannot be installed to this disk. The selected disk has an MBR partition table. On EFI systems, windows can only be installed to GPT disks."
I installed the windows 8 (64bit) iso using boot camp to a usb. I was able to do this after changing the info.plist to allow me to place the iso on the usb. After I make the partition and start the install, I get the above error. I formatted the partition in the installation but I keep getting this error. I've repreated the entire process but i keep getting this errror and the disk utility says my partition is a Windows NT File System (NTFS) so im not sure what's going on. If you can help me that would be greatly appreciatedI am having the same problem. Windows is trying to install. It identifies the various partitions but says that I cannot install Windows on the Boot Camp partition or any other. I select Drive options (advanced) and Format the Boot Camp drive, but it makes no difference.
This is the Windows error:
Windows cannot be installed to this disk. The selected disk has an MBR partition table. On EFI systems, Windows can only be installed to GPT disks.
Windows cannot be installed to this disk. This computer's hardware may not support booting to this disk. Ensure that the disk's controller is enabled in the computer BIOS menu.
I am not sure what Csound1 is suggesting with that post above. There are some involved suggestions over here <https://discussions.apple.com/message/23548999#23548999> about using Disk Utility to delete the Boot Camp partition and create new ones - is that the idea? -
Hi All,
I have been trying real hard to install Windows 8 on my Macbook Pro early 2011 model. I followed the instruction given by Bootcamp word to word, all things went very smoothly untill I was asked Windows Setup Instaled to selct the Hard drive. Here's the error:
"Windows cannot be installed to this disk 0. The selected disk has an MBR partition table. On EFI system, Windows can only be installed on GPT disks...."
Let me know guys what should I do?
Thanks,
AttiqeYou have started the Windows 8 installer in EFI mode, and you don't have to start in EFI mode on a Mac because your Mac emulates a BIOS and a MBR partition table in order to install Windows in non-EFI mode.
To start the Windows installer, hold the Option (Alt) key while your computer is starting and have a look at all the boot options you have. You should see two with a DVD above and they must be named "Windows" and "EFI Boot". Choose the option with "Windows" and follow the steps to install Windows. Note that you have to format the "BOOTCAMP" partition from the installer to be able to install Windows.
If you are trying to install Windows from a USB drive, note that your computer isn't compatible to do it -
having trouble installing ProIX on new Windows 8 machine after XP crash. Get almost ll of the way through and get an error box ... contact system support. Only way out is to abort and then it un-installs. Wondering if a licensing max issue since we didn't get an opportunity to uninstall off of crashed machine?
Hey robr72339266,
With a single user license, you can install Acrobat on maximum two computers, say, your laptop at work and desktop at office.
But, you cannot use Acrobat on both the machines simultaneously.
You will first need to deactivate Acrobat from the old machine, then install and activate the software on the new OS with the same serial key.
Please Contact | Adobe to seek help on the same.
Regards,
Anubha -
Hi QM Experts,
My client is calculating Vendor Quality Rating based on following Formula
QR = ( (Q1Q2X1Q3X2Q5X3Q6X4+Q7X5)/Q ) *100
QR = Quality Rating
Q1 = Quantity Accepted
Q2= Quantity Accepted with Deviation
Q3= Quantity Accepted with Rectification
Q4 = Quantity Rejected
Q5= Field Failure
Q6= In process rejection due to material defect from vendor
Q7= Customer Notification about Quality problem
Q = (Q1Q2Q3Q4Q5Q6Q7)
X1= 0.8 Factor
X2=0.75
X3=0.5
X4=0.65
X5=0.6
Please help me how to map the above in SAP
Regards,
RajHi Kaushik
Thanks for your quick response,
I have already posted the formula, anyhow once again I will post it.
QR = ( (Q1Q2X1Q3X2Q5X3Q6X4+Q7X5)/Q ) *100
QR = Quality Rating
Q1 = Quantity Accepted
Q2= Quantity Accepted with Deviation
Q3= Quantity Accepted with Rectification
Q4 = Quantity Rejected
Q5= Field Failure
Q6= In process rejection due to material defect from vendor
Q7= Customer Notification about Quality problem
Q = (Q1Q2Q3Q4Q5Q6Q7)
X1= 0.8 Factor
X2=0.75
X3=0.5
X4=0.65
X5=0.6
Regards,
Raj -
System goes read only, after reboot all is fine for a day or two
OK, so here's the problem, I got a new PC, all fanless, SSD hard and all.
Works well for a day or so, then goes read only. For example - I come back from work, type something in the terminal and I get Input/Output Error. I cannot reboot, it says Input/Output Error as well.
So I hard-reset it, it boots up, everything is fine again for a day or two.
The HDD is Corsair CSSD-F40GB2, the MB is Gigabyte H55N-USB3, proc i3 540,
The / and /home are both ext4 mounted with defaults,noatime,discard.
I tried with/without discard.
I also tried changing the SATA/power cables - same results.
I also tried enabling/disabling features in BIOS like DMA/SMART/AHCI/compatibility stuff - same results.
Here's a dmesg I managed to get (errors are near the end).
http://pastebin.com/vJfdW90z
And here's a smartctl -a /dev/sda:
http://pastebin.com/eQxASEBM
Any suggestions are welcome. Also is there some diagnostic app for Corsair SSD that I can run and check the drive?
Cheers.Well I don't recall how freshly booted, it was the only time that the system was read-only - giving input/output error to everything but dmesg was working so I saved it all to pastebin.
The system is a PC so I never tried anything else different from poweroff/reboot (works fine).
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