on 05-14-2009 8:05 PM
Hi all,
We are in SRM 7.0 (Sp 2) and using MDM catalog 3.0 .I have maintained the price and vendor
in the MDM catalog.The vendor #: is same as the BP number of the vendor in SRM system.
In the catalog cart preview before I transfer the item I see the price and supplier(BP#) of item .When I transfer the item to shopping cart the price and vendor is not getting transferred.All the other field gets transferred to SC .
For the vendor in SLG1 I see
Blocked Catalog vendor (BP#) removed from item (GUID)
Has any one encountered such issue?
Please let me know.
Kind Regards,
Mohit Kumar
Edited by: Mohit Kumar on May 14, 2009 9:05 PM
Hi ,
We are using SRM 7.0 with PPS.I would like to know about the Tender Fee Payment for RFx. For that I have configured following steps.
1. Define Tendering Options (maintained Tender Fee as optional).
2. Define Basic Data for Tender Fee Payment ( maintained Tender fee amount as 500 and Currency as INR)
3. Define Tender Fee and EMD Payment Methods (Already maintained values for Cheque, Cash , Draft , Online Payment) .
I created RFx and maintained the date for Payment and Publish the Bid. But after that how the purchaser will permit to vendor or how vendor will submit his payment information? I am not getting any buttons from Bidder side as well as I didnu2019t get any button from purchaser side to approve vendor. At presently we are not using online payment functionality.
Does it required to implement any BADI? Am I missing any steps? Please suggest me.
I have already open thread. Please reply on following thread.
Regards,
Abhijeet
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Hi manoj,
Please check monitor business partner whether any one blocked your BP or you can check BP t code or BUT000 TABLE IT SELF. There i one field called block.
regards
muthu
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