VMI Enabled / Consigned From Supplier
Hello All,
I would like to use encumbarence feature in Vision environment,
When I am trying to activate the encumbarance option it is asking be to uncheck the supplier items which are VMI Enabled or Consigned.
Now When am trying to uncheck the VMI Enabled checkbox it is giving me an error "FRM-40200-field is protected against update".
Please suggest me how can I get rid of this problem.
Abbas.
Hi
Refer Metalink Note # 270915.1 - How to Disable VMI - Consigned For Supplier For Using Encumbrance on Purchasing
Hope this helps
Regards
Sivakumar
Similar Messages
-
Consigned stock from Supplier side
Hi Team,
We have a requirement where the Supplier keeps stock at his dealer's point (the sock quantity to be put at Dealer point is worked out manually which is outside oracle). Supplier wants visibility of inventory till the stock is sold by Dealer to end customer. Once the dealer sells the item, the Supplier will deplete stock ownership from him to dealer and invoice the dealer for the sale. The price is already fixed for the invoice. This is similar to Consignment from supplier side, where we want to configure dealers as organizations/subinventory and create an IR-ISO process. The depletion of stock part and invoice generation part is something where we are not sure.
We do not want to use the standard oracle process wherein the flow starts with data collection to manage the order levels, then BPA,,etc... as we already have the process of IR-ISO we do not want to disturb the same. Even not sure about utilization of consumption rule in this case. Inputs are highly appreciated.
B/R,
Nirabh NayanHi Jesica,
Thanks but
Line flow -generic, Bill only with inventory interface, which means the moment you ship confirm the Order, it depletes the stock. Is my understanding correct.
Do u ship confirm the Sales Order when the customer informs you that he has sold you the stock to his end customer. Can you please elaborate your process for my understanding.
If I remember correctly, then Line flow -generic, Bill only with inventory interface does not support serailised items. In our case, 90% of the items are serial controlled.
With Best Regards,
Nirabh Nayan -
Vmware-config-tools.pl doesn't work after installing vmi-enabled kernel in SUSE 10 SP 2
I have recently updated my SUSE 10 SP2 to VMI enabled kernel download from Novell. Now I can't run vmware-config-tools.pl it is not finding C header files that match my running kernel. I get following error message "What is the location of the directory of C header files that match your running kernel? /usr/src/linux/include"
Following is my kernel version
Linux 2.6.16.60-0.33-vmi #1 SMP
Please let me know what i need to do to successfully run vmware configuration.Hi,
I think you've to install the c++ compiler that matches your kernel version...
If you found this information useful, please consider awarding points for "Correct" or "Helpful". Thanks!!! -
Does SRM SUS support contract negotiation from supplier point of view?
Dear experts,
could you please share your view on whether SRM sus support contract handling? can a supplier monitor contract fulfillment or potential expiry of a contract from SRM SUS side? can supplier take part in contract re negotiation from SUS side?
As far as I know, SRM 7.01 supports scheduling agreement release in SRM SUS.
Your thoughts will be highly appreciated.
Thanks and regards,
RanjanDear Sam,
Thanks for the reply. Then, can we enable our suppliers to monitor contract from Supplier Portal in the SRM server itself like the way Suppliers can participate in the bidding in the SRM server? Any thoughts or input will be highly appreciated as my client wants to enable suppliers to monitor expiry of the contracts from their side.
Thanks and regards,
Ranjan -
Error : You have VMI enabled ASL entries in your Operating Unit.
Dear All,
When I select PO Encumbrance at (N)Purchase : setup : option : financial option
I see error massage is
"You have VMI enabled ASL entries in your Operating Unit.
You cannot use Encumbrance Accounting with VMI"
and I want to create PO but
You are not a setup worker. To access This from ypu need to be a worker.
I used V 12.1.1
Thank youDear All,
When I select PO Encumbrance at (N)Purchase : setup : option : financial option
I see error massage is
"You have VMI enabled ASL entries in your Operating Unit.
You cannot use Encumbrance Accounting with VMI"
and I want to create PO but
You are not a setup worker. To access This from ypu need to be a worker.
I used V 12.1.1
Thank you -
I have enabled airplay from my ipad to my apple tv and I am only getting the audio and no picture?
I assume this is using an app.
Check the developer's website as many only support Audio Airplay. -
Qosmio X500 - How to enable recording from internal speaker?
How do you enable recording from internal speaker on Qosmio X500?
Is this possible because from Control Panel / Sound / Recording only microphone can be seen.
Any help appreciated.
Thank you.Hi
Do you want to record the sound that will be played through the internal speakers?
Therefore you can use the Windows Sound Recorder or other tools like Audacity. Latter is a very nice freeware tool. :) -
Track nokia gps enabled phone from pc
hey, im starting this post to get info for me and for others because i believe that this is such an important feature in our nokia phones that we must maximise.
my question is, are there any programs where users can track there gps enabled phones from their pc?? Im sure all you nokia lovers would love to feel safe knowing that if your expensive smartphones go missing or stolen, you can track it down very easily.
i have heard of a shareware app called "phone guardian" for phones where the phone can be tracked via gps, however this can be removed via a hard reset. there must be a FREE way to access gps info of our phones at anytime from our pc without our phones needing to connect to any networks whatsoever and just the free gps satellite.
if ANYONE on this forum who knws anything about this topic, plz comment below because im sure every nokia user would want to knw the answer to this question.
thanks
If iv helped in anyway, hit the kudos buttonMate no one got offended in any reply. i said his tone seemed negative because i was up for possibilities, not impossibilities. haha dont know how this line could ever started something like this
Anyways, since we are all grown ups here, when you want to act as a peer mediator, try to exclude statements such as "I don't think there was anything offensive in Psychomania's 1st reply" because statements like these dont solve anything, they just show that you're being biased and taking sides... and so if i were you, the only post i would remove from this thread is your own
plz anyone feel free to comment on this post, and i hope the comments arn't gonna be about sissy talk but actual answers to my question because isnt that the reason why there is a discussion board for nokia users?
If iv helped in anyway, hit the kudos button -
Establish receivables and credit memos from suppliers
hi,
How I can Establish receivables and credit memos from suppliers to whom the authority has made duplicate or erroneous payments and indicate them separately so as consider this while processing future payments to the party
how i can implement this functionality
thanksHello,
That will help but we have 400 records. I guess we will write some logic in staging table to update all those records which have that prefix in invoice number.
Thank you. -
Block a vendor from supplying a specific material to the company
Hi
Can anyone let me know how to block a vendor from supplying a specific material to the company.The PO must not go through for that specific combination of Material and vendor.The vendor is allowed to supply all other material except that.The PO must give a response that this material for this vendor is blocked.
SundarachellamHi
When You want to block aspecific Vendor material Combination ...
There sis provision of Quality infor record where you can block the materila from speific Vendor for PO or GR or RFQ
For this you have to maintain QI through Tcode: QI01
Enter Material -vendor-Plant
In release tab Enter date till which this vendor material combination is valid.
Bellow that there is block condition
Here you can totally block or block for a PO.
Regards
Sujit -
Entourage Question: Enabling the "From" field for Send on Behalf emailing..
You know like in Outlook 2003 Pro you can enable the "From" field and send an email as someone else (so long as you have permission to so that is)? How do you enable that same field in Entourage 2004?
best regards,
pheidippidesHi,
Please make sure Domain1 is trusted by Domain2, then we can assign send as permission to Domain1 users for "DL System Admins" in Domain2.
Thanks,
Winnie Liang
TechNet Community Support -
Hi Friends,
I understand that when you create Bids, we can have notification sent to supplier through email so that they are informed for logging into the system to process the Bids.
If the requirement is to have notification from Supplier to Purchaser for Bid Responses ( When Supplier submits the Bid Response, a email Notification from Supplier to Purchaser for him to know about the response to check in the system), then how to achieve the same.
Similar to that , if POR or ASN send by supplier from SuS, is there any mechanism to set up for a notification for the Purchaser/User.
Any input will be appreciated.
Thanks
ISHello,
nothing exists in SRM standard.
Check if BBP_ALERTING definition BAdI from BBP_ENHANCEMENT_SPOT enhancement spot could cover your request.
Regards.
Laurent. -
My IPad is requesting that sign into iCloud. When I put in my password it tells me that it is incorrect and to try to reset. When do that it sill won't let me. This is enabling me from doing anything on my iPad. How do I get around this?My IPad is requesting that sign into iCloud. When I put in my password it tells me that it is incorrect and to try to reset. When do that it sill won't let me. This is enabling me from doing anything on my iPad. How do I get around this?
Where are you resetting the password? On your computer, I assume since you cannot use the iPad?
Have you tried a reset to see if the popup will disappear?
Reset the iPad by holding down on the sleep and home buttons at the same time for about 10-15 seconds until the Apple Logo appears - ignore the red slider - let go of the button -
Issue in Punchouts from Supplier Site
Hi,
In 11.5.10 instance I have created a punchout of a supplier.
To achieve this
1) created punchout of supplier
2) added it to Store
3) created mappings in E com gateway for Item category code.
When I go back to Req form I get an error.
"The item cannot be added to the cart .The category code is not configured for purchasing."
I have checked the set ups in Purchasing Super User->Item -> Item Categories. the category code is present there and is added to the Category set also.
When I go to iPRoc Catalog Administration Respon and see there I can see Mapping of Purchasing Category with Mapping of Iprocurement Category also present.
Can anyone please let me know why I am geting this error that "The category code is not confugred for purchasing.".Is any other setup missing?
ThanksHI Dash,
Thanks for your reply. When I am checking the mapping of Purchasing Category against iprocurement, I can see that purchasing Category is mapped to "Bushings" Which is the shopping Category. I can see the setup of iprocurement(shopping ) category also in iprocurement catalog administrator->Manage Item Categories by name "Bushings". I can see that it has a key associated to it, Now how can i relate it , I am not able to understand. the UNSPSc code which I have received from Supplier has description as "Bushings". SO this is how can we relate or is their any other way to do that in Ebiz suite
Thanks -
How to alter a button's enabled state from a script?
How do I enable a button's enabled state from a script?
The problem is, that I can't figure out how to reference that
button!!! Let's say I have this script:
pbPreviewTest.enabled() = lbTest.length >= 1;
OK... well how do I get my script to be able to access
pvPreviewTest and lbTest?
I got this mxml...
<mx:Button id="pbPreviewTest" label="Preview Test"
right="5" top="5" enabled="false"/>
and this also:
<mx:DataGrid id="lbTest" height="413" width="100%" y="31"
draggableColumns="false">
but it doesn't seem to work :(This is my mxml, how do I access pbPreviewTest from the
application script?
<?xml version="1.0" encoding="utf-8"?>
<mx:Application xmlns:mx="
http://www.adobe.com/2006/mxml"
layout="absolute">
<mx:Panel layout="absolute" top="0" bottom="0" left="0"
right="0">
<mx:Script>...
</mx:Script>
<mx:TextInput x="6" y="5" width="162"/>
<mx:Button x="176" y="5" label="S" width="22"/>
<mx:Button x="202" y="5" label="B" width="22"/>
<mx:VDividedBox id="div1" x="0" y="35" height="100%"
width="100%">
<mx:HDividedBox width="100%" height="159">
<mx:DataGrid id="lbPaths"
initialize="lbPaths.dataProvider = acPaths" height="100%"
sortableColumns="false" draggableColumns="false">
<mx:columns>
<mx:DataGridColumn headerText="Path"
dataField="Name"/>
</mx:columns>
</mx:DataGrid>
<mx:DataGrid id="lbView" height="100%" width="176"
sortableColumns="false" draggableColumns="false">
<mx:columns>
<mx:DataGridColumn headerText="View"
dataField="col3"/>
</mx:columns>
</mx:DataGrid>
<mx:DataGrid id="lbQuestions" height="100%"
draggableColumns="false">
<mx:columns>
<mx:DataGridColumn headerText="Title"
dataField="col1"/>
<mx:DataGridColumn headerText="Questions"
dataField="col2"/>
<mx:DataGridColumn headerText="Level"
dataField="col3"/>
<mx:DataGridColumn headerText="Apparatus"
dataField="col3"/>
</mx:columns>
</mx:DataGrid>
</mx:HDividedBox>
<mx:Canvas id="cn1" width="100%" height="100%">
<mx:Text x="3" y="7" text="Questions in Test:"
width="209"/>
<mx:DataGrid id="lbTest" height="413" width="100%" y="31"
draggableColumns="false">
<mx:columns>
<mx:DataGridColumn headerText="No." dataField="col1"/>
<mx:DataGridColumn headerText="Title"
dataField="col2"/>
<mx:DataGridColumn headerText="Question"
dataField="col3"/>
<mx:DataGridColumn headerText="Level"
dataField="col4"/>
<mx:DataGridColumn headerText="Apparatus"
dataField="col5"/>
</mx:columns>
</mx:DataGrid>
<mx:Button id="pbPreviewTest" label="Preview Test"
right="5" top="5" enabled="false"/>
</mx:Canvas>
</mx:VDividedBox>
<mx:Button x="300" y="5" label="Add"/>
<mx:Button x="357" y="5" label="Remove"/>
<mx:Button label="Preview Question" enabled="false"
right="4" top="5"/>
</mx:Panel>
</mx:Application>
Maybe you are looking for
-
Windows XP Pro x64 problem with hardware aud
I just upgraded my computer and with this upgrade I installed Windows XP Pro x64. I am having the following symptoms and I am wondering if they aren't part of a larger problem. When I run DXDiag (either the 32 or 64bit version) I get the following er
-
Retrieving apps from a previous apple ID
Is there a way to retrieve previously purchased apps through an old apple ID (I can't remember my old password and no longer have access to that email address?). My personal details (and billing details) are the same for my new account?
-
I just got this pop-up window tonight. How do I get rid of this?
-
Media Encoder is rendering an older version of my Premiere timeline.
This has happened to me on a few occasions, where I have a dynamically linked After Effects comp in my Premiere timeline, the changes I make appear as they should in the Premiere timeline, but when I queue it to Media Encoder or render directly throu
-
I am everytime getting the following error Sorry! We could not complete the transaction using this payment method. Please contact support. I have put my 2 credit card information with Microsoft. I tried calling 2 times the customer support but it was