Vendor Hierarchy in MDG
Hello experts,
I have a requirement for making a replication of Vendor Hierarchy, how it is on ECC, i need to produce the name results in MDG Supplier/Vendor.
I do know that MDG works on Business Partner functionality, which is different.
My question is, do we design from scratch Vendor Hierarchy or extend it.
Also some inputs from MDG BP perspective, why is it different
thanks and regards
Abhishek
Hi lvshaolong,
Thanks a lot for your reply.
I believe I have not misunderstood the business scenario.
But may I request you to tell me the process steps for the senario you told which is "Normally , you define condition with highest node in hierachy and then you can refer to it when you do biz with the lower nodes". How vendor rebate process takes place this scenarion (I mean process flow).
This might help me to find some solution further.
More input from my end:
When I am creating the PO against a vendor included in the vendor hierarchy(after agreement), rabate condiion A003 or A004 is not appearing in pricing and hence during BV comparison,system does not find any data to update.
Regards,
Munish
Similar Messages
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Standard SAP report for vendor hierarchy
Hi Gurus,
Does SAP have standard report for vendor hierarchy? We want to use vendor hierarchy to capture all the expense to a list of vendors and wondering if we can utilize some standard report to see the total supply or we should develop custom reports to handle them?
Thanks a lotHi,
Check this link
http://help.sap.com/saphelp_45b/helpdata/en/12/084635470311d1894a0000e8323352/frameset.htm
Thanks
suresh -
SAP Vendor Number and MDG Business Partner mapping table name
Hello Expert,
We are using MDG for Materials and Suppliers, while using we found some times error on vendore number and business partner mis-matching.
Could you please tell me which table I should check where I can see ECC vendor number with MDG business partner number.
It will help us to validate the wrong mis-matched one to correct in one go.
Regards,
Vijay MittalHello Vijay,
You can find the Vendors in table LFA1. Your Business Partners are in table BUT000.
The number ranges transactions are as follows: Vendors - XKN1, Business Parners - BUCF
You should check the NR Status and make sure your value is greater than the last created LFA1 record, so your PPO does not fail (that's in case you're going the direction BP -> Vendor and don't have the "Same flag" active in view V_TBC001). If you are trying to synch up from Vendor to BP, you'll have to check the view CVIV_VEND_TO_BP1 instead.
Hope that helps,
Boris -
Vendor Hierarchy with Pricing from Info Record
Hi All,
We are currently exploring configuration options available to use a 'Vendor Hierarchy' for price determination during Purchase Order processing - R/3 46C
We also have a specific business requirement that requires our Vendor Hierarchy node prices be maintained in an Info Record (using a 'PB00' type condition type) rather than the 'LH01' and 'LH02' condition types used to maintain price conditions directly in the Vendor Hierarchy.
Does anyone know if it is possible to combine a Vendor Hierarchy with pricing that is sourced from Info Record rather than the standard 'LH01' and 'LH02' Vendor Hierarchy pricing conditions in the standard system?
Thanks,
Ravelle
References:
<a href="http://help.sap.com/saphelp_46c/helpdata/en/12/08464f470311d1894a0000e8323352/frameset.htm">Vendor Hierarchy</a>
<a href="http://help.sap.com/saphelp_46c/helpdata/en/12/084676470311d1894a0000e8323352/content.htm">Vendor Hierarchy - Purchase Order Pricing</a>A solution has not been identified...query closed.
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How to use Vendor Hierarchy in Vendor Rebate Agreements
Hi Friends,
I need to use vendor hierarchy in vendor rebates agreements.
Here are some inputs from my end so far I have done:
Customizing Settings for vendor hierarchy and rebate agreement (agreement type 3000 and condition types A003/ A004) have been done.
While creating the PO after creating rebate agreement (MEB1) I am able to see all higher partner functions (2A,2B,2C,2D) at header level in PO under partners.
I have (say ) 3 vendors V1, V2, V3 (V1 being highest) set up in vendor hierarchy (MKH1).
My requirement is; if my company make any rebate agreement with vendor at any node below the highest in the vendor hierarchy then that business volume should be taken in consideration for rebate purpose with the vendor at higher level while making any agreement with him.
I request you to please let me know how to set up this.Hi lvshaolong,
Thanks a lot for your reply.
I believe I have not misunderstood the business scenario.
But may I request you to tell me the process steps for the senario you told which is "Normally , you define condition with highest node in hierachy and then you can refer to it when you do biz with the lower nodes". How vendor rebate process takes place this scenarion (I mean process flow).
This might help me to find some solution further.
More input from my end:
When I am creating the PO against a vendor included in the vendor hierarchy(after agreement), rabate condiion A003 or A004 is not appearing in pricing and hence during BV comparison,system does not find any data to update.
Regards,
Munish -
Purchase Order with Vendor Hierarchy
Hello,
I created a PO to a vendor that is in a vendor hierarchy and I wanted that the pricing conditions considered were the pricing conditions of the top level vendor.
The pricing conditions that are being considered are the conditions from the vendor for what I've created the PO.
Can anyone help me in this thing?
Thank you very much.
Best regards,
Nelson Ribeiro.The functionality is available on the following link:
<a href="http://help.sap.com/saphelp_45b/helpdata/en/12/0845cd470311d1894a0000e8323352/frameset.htm">http://help.sap.com/saphelp_45b/helpdata/en/12/0845cd470311d1894a0000e8323352/frameset.htm</a>
The requirment is when we are creating a PO for a vendor that is one a lower level of the hierarchy the pricing conditions to be carried out are the ones associated with the vendor that is on the top level.
I hope I was able to clarify you with my doubt.
Regards,
Nelson Ribeiro. -
Hi,
I am using ECC 6.0.
I would like to create vendor hierarchy in ECC just to enable reporting on vendor group.
A vendor group contains several vendor belonging to the same group.
I do not want to drive any price or address determination.
Could someone drive me in this process ?
Thanks,
Kind regards,
Yann
Message was edited by: Yann BouillutHi Yann,
No not exactly : I meant to use this exit to validate the entries in the group field that you were going to use to make sure that the entry in that group field was indeed a valid vendor number.
But since we don't have a field yet, there is nothing to validate.
You can explore via SE11 some more possible fields in LFA1, LFB1, LFM1, LFM2 etc..because not all fields are visible on screen for all account groups.
If you don't find any suitable candidate, you either use standard hierarchies or add a Z-field to one of the standard tables ( via append structure : upgrade safe ) and put it on the screen. I'm nearly sure there are also screen exits for this ( certainly on the customer master side ),
rgds
Dirk -
i would love to know all about vendor hierarchy,including customizations please help.
http://help.sap.com/saphelp_47x200/helpdata/en/12/084683470311d1894a0000e8323352/frameset.htm
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Vendor Hierarchy Validity Dates
Hi
I have a scenario where we need o create Vendor Hierarchy with past validity dates to support rebate aggrements, SAP standard will only allow you to create Vendor Hierarchy with validity date as current date.
What is the alternative approach for this, is there any way we can maintain vendor hierarchy with historic past date as validity date.
Appreciate your inputs on this.
Regards
VickeyHi venkat,
I have worked in Territory but never encounter any mass update issue. I dont think that there is any standard API to do so. You would have to write a program/API to do so.
Why mass update of validity dates for Territories ? I am interested to know the current Territory model at your site. When you create any terriotry then its Valid to date remains as 31.12.9999 by dafualt. As per your requirement you can create more valdiity period within this period. Had you delimit the valid to date during Terriotry creation ?
Regards,
Piyush -
Vendor Hierarchy - Creating Master Record for a Vendor Hierarchy node
Hi gurus,
I have configured the Vendor hierarchy as per procedure.
What is the T code/path to create the master record for a vendor hierarchy node? Also please let me know the procedure to map the existing vendors to the hierarchy.
Thanks and regards
DuraiHi Gurus,
Your help would be greatly appreciated. Please throw your inputs.
Thanks and regards
Durai -
Hi Gurus,
Can you pls explain that how pricing workings with vendor hierarchy. I set up a vendor hierarchy and would like to have an outline agreement with the parent and the children should be able to inherit the agreement price. Can this work? Or Vendor Hierarchy for reporting purpose only? thank you so much!!!Hi,
Use following condition tables for pricing; (M/05)
107 Vendor Hierarchy
108 Vendor Hierarchy / Material
109 Vendor hierarchy: vendor sub-range
Access Sequences used are; (M/07)
0011 Vendor hierarchy
0012 Vendor Hierarchy Material
M/06 - Create Condition Types for Discount on Vendor hierarchy basis and assign Access Sequences 0011 or 0012 as per requirement
M/08 - Insert these condition types in MM Pricing
MEK1 - Maintain condition record for the condition type and check in Purchasing Document, it will reflect -
Vendor Hierarchy and purchase orders
Hi,
We have activated the vendor hierarchy and it's working in purchase order, but we want to control the same. for Example, we have assigned X and Y as goods suppliers in Vendor Master of A in partner function.
and system shows the same when we create purchase order but we can skip it or change the name of goods supplier in purchase order which we don't want to do,
So pls help us how can we control the same, we want in purchase order, we can assign only a goods supplier which will be either X or Y not beyond that.
Pls advice.
Thanks
SandeepGo to IMG - Material management - Purchasing - Partner determination - Partner setting in Purchasing document - Define Partner schema..
Here make a partner schema with GS (Goods supplier) as No Change...
Then go to the next step i.e. Assign partner schema to Document type..
Here assign the schema created it the previous step to the document type u want (for eg. NB - standard PO... Assign the schema created)
This will not allow you to change supplier field in standard PO.
Regards,
Mayank
*Assign points if it helps. -
Vendor Hierarchy and Contract Hierarchy
Hi SRM friends,
Have anyone worked on Vendor Hierarchy and Contract Hierarchy scenario in SRM?
We want to implement GOA (Global outlline agreement)with main vendor and operations supplies from local dealers of the main vendor.
How to implement this process in SRM 5.0 and how to create procurement contract from GOA.
Thanks for your help.
Best Regards
TusharHi,
Hierarchal Contracts can be accessed through Catalog. So when you create hierarchal contracts transfer it to catalog & then you can use those.
Regards,
yaniVy
reward if helps -
Creating Vendor Hierarchy?
Dear BWers,
I need to create a Hierarchy in BW for Vendor that is based on table LFMH. Can anybody please guide me through the steps of creating the datasource in R/3 for a hierarchy. Also is 0VENDOR_LKLS_HIER based on LFMH? How do i find that? Thanks for all the help.
Raj
Message was edited by: Raj SinghDinesh,
The second link seems to be right for me for creating a custom datasource for a hierarchy in R/3 for 0VENDOR. Can you please describe this procedure for doing this in R/3? Also can i customize the available datasource 0VENDOR_LKLS_HIER so that it takes data from table LFMH which is the vendor hierarchy table in R/3.
The procedure suggested in the second link by you:
Sice you do not have any hierarchies available you would need to build the hierarchy using a function module extractor. In the extractor you need to populate the parent nodes, child nodes, intervals, etc from any table/view. You would use the Type Group "RSAP" for creating the hierarchy.
Thanks
Raj
Message was edited by: Raj Singh -
How to import Vendor Hierarchy
Hello,
In R/3 a new Vendor Hierarchy Category has been created using transaction MKH1. How can this hierarchy be imported into BW to be used as a hierarchy for vendor in reports.
I've tried importing this hierarchy with the standard datasource 0VENDOR_LKLS_HIER but it is not included in the list of available hierarchies. Is there anything to activate in R/3 to add it to the list or is there another datasource to import such a hierarchy?
Thank you in advance.
EmmanuelHi....
Go to RSA5 in your R/3 system and Install this datasource
SAP-R/3 -> LO -> LO-IO -> 0MATERIAL_LKLS_HIER
Goto BW Install this Object and its Datasource from the Business Content.
In RSA1 goto Source systems and select your source system and replicate it by right clicking on it. Then you will find this datasource.
create the Infosource in the Infosources tab and Assign this datasource and activate it.
Create the Infopackage for this Datasource and select the Hierarchy datasource and schedule them.
In this way you can load the vendor Hierarchy from R/3.
Hope this helps you........
Thanks==Points as per SDN........;)
Regards,
Debjani.........
Edited by: Debjani Mukherjee on Sep 30, 2008 8:16 PM
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