on 05-06-2006 12:07 AM
Hi guys,
I was working with SRM 4.0 incomplete, I mean without Bidding Engine, Contract Management nor SUS.
What I need to do in order to activate the Bidding Engine ?
Thank you !!!
REgards !
Dieog
Well... I adjusted the roles, now I create a bid succesfully.
My next question are:
1. My bid looks very weird, the smartform displays just # characters. Is this a bug ?
2. Once SRM sent the email to the vendors, what can I do if I dont have SUS licensed ?
I mean, Can the purchaser capture the vendor prices for the articles in anyplace ?
3. Quotation option (Employee Role) is for requesting services right?
Thanks for your help !!!
Regards,
Diego
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Diego
1. Not getting what you said.
2. For Bidding activities SUS is not required. You need to create a contact person for a vendor. Then SRM send email to vendors (contact person email) along with the URL wherein vendors can login and submit the bid against the Bid invitation.
So all the Bids submitted by vendors will be catptured in the Bid invitation document only.
I am not sure about the capturing the bids/prices in separate place as such.
3. Are you talking about the requests or RFQ? Employee role doesnot have access to any quotation (RFQ). If it is requests then yes, it is for services
Regards
Jagdish
Diego
Login with purchaser role and select link "Manage business partner" (BBPMAININT). Then create Employee for business partner on RHS. There you give enter all details and also UID and password.
Then login to vendor screen with that UID/PWD. You will find the bid invitation and submit the bids against that.
Do reward points for the helpful solution.
Thanks
Jagdish
Diego
Apply SAP notes 864011.
Make changes to templates BBP_VENDOR_CREATE_521, BBP_VENDOR_CREATE_522, BBP_VENDOR_CREATE_340, BBP_VENDOR_CREATE_720 in SE80.
With this you will be able to see the Phone number field on the screen.
Try this and let me know.
Do Reward points for the helpful solution.
Regards
Jagdish
Hi Diego,
As said before :
-bid on behalf of a supplier is available as of SRM50
- for release < SRM 50, you will have to create an additional contact for the supplier.
The purchaser will have to use the logon/password from this "fake" supplier contact to enter price and thus create a bid on behalf of the supplier.
Kind regards,
Yann
Message was edited by: Yann Bouillut
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