Vendor List for PO
Hi Experts,
when i am doing PO with xyz material. i am trying to search vendor. through radio button
Vendors : By material . so i go list of vendors but vendor number and info record and plant.
how can i get vendor number and NAME in that Hit list. is it possible
Thanks in Advance,
Anthyodaya
Edited by: anthyodaya Reddy Nagaram on Apr 20, 2009 6:19 PM
The problem is
when i am doing PO with xyz material. i am trying to search vendor. through radio button
Vendors : By material . so i go list of vendors but vendor number and info record and plant.
how can i get vendor number and NAME in that Hit list.
in another selection Vendors by Country - search term- i got name of the vendor also.
it s showing only one vendor.
how can get through Vendors : By material
list with Vendor Name.
Thanks in Advance,
Anthyodaya.
Similar Messages
-
How to get a vendor list for a event type in training and events
Hi
i need to get a vendor list for the event type.
is there any function module to get the vendor name and vendor no if event type is passed.
kindly help me...
With regards
Rusidar.Dear Pushpa,
Transaction Code :SHD0 is working fine.
Please accept my sincere thanks for your sharing your Knowledge.
I am able to fulfill my
Regarding the enhancement, I have not tried.
Once I will complete, I will award the fulll marks to you.
With Best Regards,
Raghu Sharma -
Error while uploading .xml file for Customer/Vendor List for Italy
Hi All,
We are facing problem while uploading the .xml file in DMEE transaction for the new Customer/Vendor List for Italy.
We have followed the entire process given in the OSS Note(1090857).
We have SAP 4.6c and followed the below steps:
1. Created ID-FI-IT Development class
2. Added domains
3. Added Data elements
4. Tried to upload the given .xml file and got any error saying ".xml file could not be interpreted".
Also there is a .SAR file mentioned to upload if we receive any errors while uploading .xml file.
Tried uploading the .SAR file also. STill we are recieving the same Error.
Can any one of you help us out.
Thanks in Advance.
RameshOk, we upload .SAR file in this way:
1. unpack .SAR file with SAPCAR.EXE program. Yuo obtain 2 files
R492445.P9C and K492445.P9C
2. put K492445.P9C in directory \SAPMNT\TRANS\COFILES and put R492445.P9C in directory \SAPMNT\TRANS\DATA of your system (DEV, TST or PRD)
3. Use Tx STMS. If You want create DMEE tree in DEV system, go to DEV import queue. Choose menu Extras | Other requests | Add. Insert P9CK492445 in Transp. request field.
4. Import the request. This creates the DMEE tree. You don't need ti upload XML file after. You can see the DMEE tree created with Tx DMEE and inserting
Tree type UMS1
Format tree IT_CUST_VEN_LIST
5. after continue follow the note
I hope this help you
Roberto -
Why PR department can see invited vendor list for RFQ
I found that PR department can see invited vendor list for RFQ in PR Document Status tab. In my company, invited vendor list should be kept confidential and only authorized persons can access. As PR authorizatin control is not down to PR creator, this information may be disclosed to other non-related persons wihtin same purhasing group. In SAP, I would like to know the rationale to let the PR department know the RFQ vendors. Moerover, I want to understand the current industrial practice on treating RFQ vendor list information so that I can make recommendation for senior review. Thanks in advance
Hi,
You issue well explained the 50% of solution. As you said importance for all organization to have secured and efficient authorization concept. Based on organizational structures and business processes an authorization matrix( is just working sheet) is very useful for to control all t.codes under Module / Business role specific.
For example:
Purchase Requisition (internal purchasing document) is a request by any department to purchasing department to supply material or provides service. Only here user(Mr.X) in department create PR(ME51N) and Department head (Mr.Y) release (ME54N)the Purchase Requisition(PR). For change PR , you can use Mr.X and you can have another User ID Mr.Z { Mr.X, Mr.Y & Mr.Z should not have access for RFQ or PO details}
Once Purchase Requisition released, then its responsibility purchasing organisation or respective purchasing group (buyer) , start work on determining source by sending Request for quotation(RFQ,ME41) to different vendors by Mr.A. Once all quotation received, you can maintain quotation in ME47 by user Mr.B. In vendor selection process, you can compare quotation in ME49 by user Mr.C.( also you can set approval process for Request for quotation ME45 by Mr.D) {Mr.A, Mr.B,Mr.C,Mr.D may have access on PR but no access on PO)
Once Vendor decided, user (Mr.E) can create Purchase Order (PO )and then it will be released by Mr.F, so then only PO print send to vendor. {Mr.E & Mr.F have access on PR & PO}
Likewise you should have different users for authorisation based on role in inventory management ( Mr. G can receive goods, Mr.H can have authorisation for Excises, Mr.J can have issuing goods)
For more check
http://help.sap.com/saphelp_nw04/helpdata/en/52/6714a9439b11d1896f0000e8322d00/content.htm
Regards,
Biju K -
Vendor list for java card 3.0
Please tell me the vendor list for java card 3.0
Cardlogix. But the card is not available yet though.
http://www.cardlogix.com/docs/guides/CardLogix_7100002_PSG_SmartCard.pdf -
Change Vendor List for a particular period
Hi All,
How do I find out vendors list which will contain vendors who have had changes made to them within a particular period.
Thanking you in advance.
Regards
PrakashHi
There is no report available for this. Display changes you can find out for each vendor by XK04 transaction code.
Otherwise you may develop simple report. Changes are stored in Cdhdr and CDPOS.
Purchase Table start with E.
regards
Srinivas -
Hi All
I would like a list of all vendors (vendor nos. - LIFNR, is sufficient) associated with a particular plant. I checked in table LFA1, but i find the werks field is empty. So is there anyway i can get this info. Hope my qns is clear, await inputs
VivekVendors are associated to a Purchasing Organisation and not directly to a plant.
You can use transaction MKVZ to list vendors by the Purchasing Organisation which is reponsible for your Plant or Company Code of your Plant.
Regards,
Matt -
Customer/ Vendor list for Italy (RFIDITCVL)
Dear all,
Does anyone has an idea about the new modification requirements for the report RFIDITCVL?This tax report needs to be changed according to the Italian tax authorities till October 2011 but there is no SAP note for it yet. Please let me know if you have detailed information in German or English.
Many thanks and best regards,
SuzanHi All,
We have 4 new issues in SAP OSS note for Spesometro:
1720741
1724947
1663480
1729455
In the next days we will have new OSS note to define the new modifies to the report.
In this time have you some suggestion about a new implementation of Spesometro for my customer that have 4.7 release SP 29 ; someone think that is better upgrade the support package 38 then what you suggest?
Best Regards -
Query on Grouping Tax Base Balances for Italian Report Customer/Vendor List
Hello Experts,
We are implementing the new italian report for customer/vendor List as per Note : 1090857 - Customer/Vendor List for Italy:New Legal Requirement (2007)
This requires a customizing in Table/View V_T007K(Group Tax Base Balances) where we need to group the tax codes.
Based on what logic is this table required to be maintained and what considerations need to be taken care of when mainting the tax codes for each column.
Anyone who has maintained this table or who is ware of the procedure and logic of maintainance , could kindly advise on the same.
Points would be awarded for any helpful answer.
Thanks & Regards,
RajeshwariHello,
Thanks for your answer,
On what basis should the grouping be done.
Is it only based on the tax codes types?
or is there any specific rule.
has anyone maintained this grouping for a Italian company code before?
Points would be awarded immediately for any help in this.
Thanks & Warm Regards,
Rajeshwari -
Hi Gurus,
How can I get the inactive (not doing business/transaction with us) vendors list for certain period like from the year 2006 till now?
Thanks and rgards
Duraito set this deletion indicator you would need the report to make your decision.
Easiest way to determine inaktive or not used vendors is with a test run of the archiving program in SARA object FI_ACCPAYB
All vendors that could be archived are inactive.
alternatives:
Vendor query list -
Hi,
Is there any way to upload vendor list for the product category intially from the legacy system or from flat file to SRM system.
Thanks,
Rambabu.Hi Rambabu,
Try to modify & use FM "BBP_PD_AVL_CREATE".
The other way would be to use LSMW.
Record transaction "BBPAVLMAINT". create a sample Vendor List initially & then modify the LSMW to upload VL via flat file.
Cheers,
Akash -
Backend Contract in Vendor List
Hi All,
I have created a quantity contract in my R/3 backend which has the price specified, the contract is against a material group and no material code is specified.
I have assigned the contract number and item number along with the backend system reference to the vendor line in the vendor list for the same product category as specified in the contract.
When I create a "describe requirement" shopping cart for the product category and go to the Source of Supply tab I can see the contract reference for the vendor. However after assigning the vendor I get information message
"The price from the contract/info record is determined on ordering "
and have the following information on the source of supply tab
Vendor - Vendor name correctly specified
Contract / Item - Contract nuumber and item number correctly specified
Purchasing Info Rec - Blank which is correct
Price - 0.00 GBP the price specified in the contract item is 525 GBP
Per - 1 Each which is correct
Is it possible for the price in the shopping cart to be updated based on the backend contract price as standard?
Cheers
ChrisHi
I undersatnd that you have mentioned your backend contract in vendor list and it picks contarc but not a price. Please try contract without assigning to the vendor list .
As per general SRM
Automatic Price Determination in Shopping Cart
Priorities
Contract -Highiest priority
Catalog
Vendor Price
Product Price - Lowest priority
Existing Vendor Lists should be considered as well !
Are you getting source of supply like contract /info record entry hope that there no gray. i never tried this..but it is good try..
Source of Supply
cross check vendor list was activated..
regards
Muthu
Edited by: Muthuraman Govindasamy on Sep 8, 2008 1:16 PM
Edited by: Muthuraman Govindasamy on Sep 8, 2008 1:35 PM
Edited by: Muthuraman Govindasamy on Sep 8, 2008 1:48 PM -
Hi,
I have created a vendor list for a two vendors and a product category and with reference to respective backend contracts.
When I tried to create a describe requirement shopping cart for this product category, system does not show me the list of all preferred vendors.
But when I removed these referenced backend contracts, then system shows me all allowed preferred vendors at the time of shopping cart creation.
Could you please advice as how I can create a vendor list with ref. to backend contract and this vendor list eventually can be used for shopping cart creation.
Regards,
SachinHi
Did you release the vendor list ?
what is the status of vendor list
vendor list show in fixed vendor place?
prefered vendor means all the vendors not only one vendor.
if the contract is valid w.r.t product category , it must showin the SOS.
What scenario are you in? Unfortunately, the backend contract functionality in Vendor list is only valid for the Classic Scenario- can you confirm this.
BR
Muthu -
We are trying to use vendor lists for sourcing our shopping carts. We are using classic scenario. We have setup the "source list" as it is called in R/3 and expected to be able to source the shopping cart with this list as it should show up as the SRM vendor list.
Does anyone have any information on how the vendor lists should be configured and how they should work in SRM? We are on SRM 4.0
Regards,
-PaulHi Paul,
what do you mean by " We have setup the "source list" as it is called in R/3 and expected to be able to source the shopping cart with this list as it should show up as the SRM vendor list."?
The vendor list is an independed element within SRM and not 100% comparable to the source list in R/3. For Sourcing in SRM the vendor list need to be defined and set up within SRM manually. The important elements are the Product Group (Material Group) and the Product (Material). When there are defined vendor lists in SRM, they are taken under consideration in the Sourcing Cockpit, when "Propose Source of Supply" is selected. The system checks the available Source of Supplys and will also consider existing vendor lists.
Cheers,
Claudia -
Customer and Vendors list without transactions
Dear All,
Is there any T-Code to view Customers and Vendors list for which no transactions were done.
Regards
KSHi Sudarshan K,
--Their is no T.Code for Customer and Vendors list without transactions.
--T.Code F.1A is Customer / Vendor Statistics
--Check this link for Customer & Vendor list for account group.
display vendors and customer as per account group.
Regards
Pradeep
Maybe you are looking for
-
Reset Safari -- Now I Can No Longer Access Secure Sites Or iTunes Store.
Hi, A few days ago I reset Safari (I'm still not sure why... boredom??). Well, now I'm paying for it. Now I can't access secure sites (such as gmail, bank accounts, etc.). in Safari. When trying to access a secure site I get an error window that read
-
BDC ...? . ? .. . ? Confused
Hai Dear ABAP Pros.. As far as I know, BDC is used to Transfer data from legacy system to SAP system. I have newly started my career in SAP ABAP & I am the only guy for this company on ABAP & havenot yet worked on BDC yet. I have gone thru the notes
-
Hello all, Please forgive my ignorance, from the start. I'm swimming in deep water, for me. I have a quiz, set by the professor. Its a basic OddEven problem. He's set the parameters of what has to happen. There are only two boxes and one calculat
-
Problem in updating the GR processing time using BAPI 'BAPI_SAG_CHANGE'
Hi, I am using the BAPI 'BAPI_SAG_CHANGE' for uopdating the GR processing time(BAPIMEOUTITEM-GR_PR_TIME) of the scheduling agreements. Issue: when there is no value maintained for GR processing time for a particular scheduling agreemnet the BAPI upda
-
To read text available in transaction mm03
When u run mm03 trasnsaction, on MRP4 field there is a pushbutton saying 'materials memo'. When i do push it a text file in SAPSCRIPT opens which i like to read. How can i do this. Can someone help me please..