Vendor update / generation in source list

Hi,
is there any solution that vendor update / generate in source list with reference to info record creation date.
standard system behave in a way to generate / update source list on current date of updation.
Regards,
Ali

Even I had the same problem. source determination in MRP is different when compared to source determination in PR. MRP just picks the first vendor in the source list no matter whether the other vendor is fixed or not.
Even SAP doesn't have proper answer on this issue in OSS note 206684.
As others said, you need to copy ME05 and create a new TCODE with different logic for source list date.

Similar Messages

Single material , two vendors how to maintaint source list

Dear Experts,
we are buying same material from two vendors, how to maintain source list for both material?. if i its possible , whether system will generate schedule lines for both material? please advice.
regards
rajakarthik

Hi,
Source list is the list for the number of vendors for a material in a purchase org .You can also fix a vendor here.You can procuire the material from both the vendors creating aggrement( ME31K).If you have delivery schedule lines you can go for SA--and schedules for both of them but while creating the PO you need to refer the relevamt aggrement.If not you can aslo the use the functionality of quota AT MEQ1.Source list caters only to some generic needs.
Regards,

Selection of vendor in RFQ from source list

Hi,
I want to use source list in RFQ.While creating RFQ for a material,system should give the list of sources which now I am able to see in the enviornment tab but iam not able to select by means of double clicking or any other means.Is there any way to select multiple vendors from the source list tab and generate RFQ's against the selected vendors
Regards
RD

I had also come across the Similar requirement. After much R&D I found that this is not possible.
You ave to enter the Vendor code manually.
Biswajit

Vendor change - info record/source list

Hi,
I need help with the following please: Lets say a vendor goes out of business, is there a quick way to have all of their material directed to another vendor? Or must I create new inforecords and change sourcelists?
Thanks,
Rob

hi,
If you have any of the reference docuements made for the current vendor, then yes ofcourse you have to make the changes in it:
You have to make changes in:
1. Doc like schedule agreement, contract, PR, PIR etc....you can have to change your vendor here....
2. change the source list as per the new vendor....
And then generate the PO....
OR
You can have the Partner functions:
So that you can deliver the materials to the other one....and you can can pay on the given bank account...
ie. you can change the bank account in VMR....
But this is possible if you can have the same vendor name.....
Hope it helps...
Regards
Priyanka.P

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

Source list Collective processing

Hi All,
     I have a scenario where i need to do Collective generation of Source list for few vendors using tcode ME05..
    As i have not used this functionality earlier, can you tell me in detail how to execute this in system ...
      Thanks
    Regards..
    Akkshaya

Hi
you generate the source list for several materials by using ME05.
1.Enter the materials for which source list to be generated
2.Enter the plant
3.Select all records for Material and Plant (System should consider only outline agreement items, only info records, or both be taken into account)
4. Enter validity periods
5. Select Exixting records option based on requirement
Execute
A list of the source records to be generated is displayed. Already-existing source list records whose validity periods are thus changed are also listed.
Select the source list records you want to include in the source list.
<b>Fixed or blocked Source list records:</b> You can mark a source list record as "fixed" or block it. A "fixed" source represents the preferred source of supply, whereas a "blocked" source is one from which you are not allowed to order.
Select the desired source list record. Then choose Edit -> Fix, or Edit -> Block.
Choose save to store the selected source list records for the displayed material in the source list.
Exception messages are displayed by the system. Press ENTER to continue the saving process.
Regards
Ramakrishna

System not checking the source list while creating Scheduling Aggrement

Dear Gurus,
when i create a PO for a material(XYZ) which is not having a vendor(100) in the source list the system throws me a error message sayin that the vendor(100) is not maintained i the Source list.
but the same is not happenin when i create a Scheduling aggrement.
Can you please advice me which setting i am missin here?
Thanks...
Kumar

Hi,
Are you trying to create the Scheduimg agreement for the same plant as that of the Purchase order?
As "Source list mandatoty" check box is in the plant specific view of Material master,it is possible that it is not ticked in case both the plants are different.
Please check & advise.
Thanks & regards,
Kaveri

Source List Mandatory at RFQ level

Dear SAP MM Gurus,
We want to make source list mandatory at RFQ level. In standard, it's not possible.
I have also found out one thread on SDN, but there isn't any satisfactoy answer for it.
I have also tried to find out BADI / User exit for ME41. There are so many user exits, but none of them is workfing for my requirement.
I have tried function module - EXIT_SAPMM06E_012, but for this when i activate user exit, system gives error for "Dynpro not found".
Any help in this regard will be highly appreciated.
Thanks & Regards,
Mihir Popat

Hi,
Thanks for your reply.
My requirement is like this:
In t code ME41,when I am creating an RFQ, I will enter vendor code and then i will press "SAVE".
I want system to check for Vendor entered at the time of "SAVE". If vendor is maintained in source list, then only system should allow creation of RFQ.
If vendor is not maintained in source list, system should give error saying that "Please maintain source list, first" and RFQ should not be created.
Regards,
Mihir Popat

Difference between source list and info records

Dear All,
What is the difference between Source List and Info Records?
Thanks N Regards
Anandasiva

Hi,
The source list is the list which shows the sources from which you can procure the material. If you have ticked the source list requirement in the material master, then you can procure the material only from the vendors mentioned in the source list.
In Inf Record, you maintain the data for a material supplied by a vendor. e.g. Material price, tax code, other conditions,, buyer code, delivery & payment terms.
Hope your requirement is fulfilled.
Reward points if the answer is helpful.
Regards,
Prashant Kolhatkar

REPORT FOR SOURCE LIST OF MATERIAL WITH VENDOR DESCRIPTION

Dear All
Let me know is any transaction where i will get the material source list similar as me03 transaction but
with vendor name also .
Regards,
Rajendra Sawant.

Hi Rajendar,
I am sorry but the vendor name cannot be displayed in this or any other T-code.
Or you can select the Vendor code for which you want to see the vendor name and clik on the Vendor tab above.
Rwd if helpful.
Regards,
Robin.

Error when blocking a vendor in source list

We are trying to block a vendor from the Source list (Tcode ME01), however this vendor was created in a different system and imported into our current system.
The error message we receive states "Source list record created in a different system". We are unable to save the change, so it is not a warning message, but an error.
Any help would be appreciated.
Thank you

your source list records get created in a central system. if you delete an entry you create inconsistencies to your central system (and you may get this record back soon undeleted).
Contact the guys who create the source list in this different system and let they maintain the block and distribute it to your system again with ALE.

Can't update/restore after intalling itunes 7.0 or see ipod in source list

I have a complicated issue. I just installed itunes 7.0 and my ipod won't show up in the source list (which had been a problem before with 6.0). Thinking this had to do with my Toshiba laptop, I disabled my high-speed usb port. But one of the later steps (to fix the toshiba problem) is to open the ipod updater and then restore the ipod. I can't do either of these because for some reason my updater is the 6.0 version still and gives me an error saying it's no longer supported and i have to use itunes to update (which I can't). I don't know what to do! I need help!
Toshiba Laptop Windows XP
Toshiba Laptop Windows XP

Hey there
I had issues trying to update my ipod (60g) after upgrading to itunes 7. Finally figured it out!!! I had to disable my Norton internet security - firewall and everything worked fine!!! It took maybe 10-15 mins to update the ipod to version 1.2 - then another 30 minutes to upload all my podcasts. I have no idea why it uploaded each one. Almost like during the update to version 1.2 - my podcasts (only the podcasts) were deleted and then reloaded again. Weird!!!
SO... hopefully you have a firewall that you can disable for about maybe 30 mins - just enough time to let the ipod update then you should be good. took me 4 friggin days to figure this one out!!!!
Hope this helps!!

After updating my iPhone 4 to iOS 5, I can see it in iTunes in the source list, but after selecting it, there is no summary or anything to configure my sync options. I just see 'iPhone' written. What can I do to fix this?

I just updated my iPhone and my iPad to iOS 5.
Restoring the backup just worked fine as well as syncing the music and videos, but my Apps weren't synced at all.
With my iPhone I got it done, after I installed some of my apps using the cloud and suddenly the all were installed during the next sync with my iTunes. All the stored data of my apps were on the iPhone, so I didn't loose anything.
But with my iPad, this didn't work as well. I seem to have to install all apps by my self from the cloud.
But my major problem is, that when I connect my devices to my Mac Book Air, they are shown in the source list, but except for showing 'iPhone' or 'iPad' I see nothing. I can't configure any sync options, so I am not able to do change or do anything.
When updated to iOS 5 I used to restore the backup from before updating my iPhone/iPad in iTunes.
Thanks for your help.
Best regards,
Rene
Germany

You should be importing all pics taken with the iphone to your computer regularly as you would with any digital camera, particularly before any update or restore.
You should also be syncing your contacts to your computer regularly. They hsould be in whatever program/service that you have selected to sync.
If you have failed to do this, then they are very likely gone.
You can try restoring from backup.

How to select the vendor from the source list in the PO(me21n) screen ??

Hi
How to select the vendor from the source list in the PO(me21n) screen.
Is there any Sources of Supply tab in the PO just like we have in the PR.
I don't want a PO raised from a PR which has got the Vendor assigned to it already.
Or the SAP doesnot provide the option of Source list/Assign source/Sources of Supply .....in the PO.
Kindly reply

There is not any facility available for Source Determination in PO. Only you can select the line item and click Menu Environment > Source List and view the list of sources available for the material but you can not chooss and assign. If you wan to assign the vendor then change the vendor already entered in PO and put the desired vendor.

Photo stream is showing up in iphoto recent but not web and I am not able to join the shared photo stream. all of my software is updated. can someone tell me how to get photo stream in the web source list? thanks!

Can someone help me get Photo Stream to appear under Web in the iPhoto Source List? I have updated all my software. iPhoto 11, Mac OS X 10.7.5 All of my preferences are checked. I am able to see the shared Photo Stream on my iPad, but not my Mac. The Mac iPhoto photos from the shared photo stream are appearing in the Photo Stream (under Recent), but I thought they would appear as a shared Photo Stream in its own file/album (like on the iPad and iPhone) - labeled with the shared Photo Stream's title. Is this supposed to happen on the Mac? Thanks!

So you are saying for it to do what i want: shared photo stream to appear in web then i need to upgrade.
Yes
Does that mean i purchase the new software an it's not just an update?
Yes
Your profile indicates your running 10.7.5. For shared Photo Streams you need to be running 10.8.2 or later: The following is from iCloud: Photo Stream FAQ
What do I need to use Photo Stream?
To use Photo Stream, including Shared Photo Streams, you need an iCloud account, compatible devices, and up-to-date software: iPhone, iPad, or iPod touch with iOS 6.0 or later Mac with OS X Mountain Lion v10.8.2 or later and iPhoto 9.4 or Aperture 3.4 or later
So you'll need to upgrade to Mt. Lion.
iPhoto requirements are free updates for iPhoto '11
LN

Vendor update / generation in source list

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