Vendor Mapping in Sales order

[former_member365500]

HI

Can we map Vendors in sales order based on Materila?

We are into SAP healthcare my client is creating  Doctors as vendors and Doctore Fee as service master in Material Master. We are also maintaining different kind of clinic where  we are created as  Usage indicator in SAP. Based on Clinic and and vendor Doctor fee should vary. We have mapped vendor into   partner function also.

Exmaple:

1. Doctor fee--> Sunday clinic - Dr Hemanth -1000

2. Doctor fee--> Special Clinic - Dr Hemanth -1200

3. Doctor fee--> General Clinic - Dr Hemanth -1100.

We have created condition table in v/03 with above three parameters we can able to find out clinic and Doctor fee but vendor is not picking up it is shwoing and showing the follwing message  in condition analysis.

Suggest how to map vendor in Sales order.

Thanks

KISHORE

[former_member365500]

HI

Can we map Vendors in sales order based on Material?

We are into SAP healthcare my client is creating  Doctors as vendors and Doctore Fee as service master in Material Master. We are also maintaining different kind of clinic where  we are created as  Usage indicator in SAP. Based on Clinic and and vendor Doctor fee should vary. We have mapped vendor into   partner function also.

Exmaple:

1. Doctor fee--> Sunday clinic - Dr Hemanth -1000

2. Doctor fee--> Special Clinic - Dr Hemanth -1200

3. Doctor fee--> General Clinic - Dr Hemanth -1100.

We have created condition table in v/03 with above three parameters we can able to find out clinic and Doctor fee but vendor is not picking up it is  showing the follwing message  in condition analysis.

102 access not made (initialized field).

Suggest how to map vendor in Sales order.

Thanks

KISHORE

[Lakshmipathi]

Check this thread where the same topic was discussed

G. Lakshmipathi

[prasanna_kumar4]

Hi

In standard SAP, if you maintained any condition record with vendor partner function system wont pick the condition record

to achive your requirement you need to do some enhancemnet in Sale order level abnd billing level

Take help of ABAP and explain the same logic and insert the below user exit

SE38 : MV45AFZZ , userexit_pricing_prepare_tkomk ( Sale order level)

           RV60AFZZ , userexit_pricing_prepare_tkomk ( billing level)

[Former Member]

Hi,

Hi, ALL

It may not be the correct mapping just sharing my opinion is there any possibility to maintain condition below like this

Instated of Creating (Doctor)Vendor as a field in the condition table, Can we create Doctor’s as a Mat.Price Group field in the Condition Table

[Former Member]

Hi Kishore,

If I understand your scenario, you need to determine the vendor on the sales order based on the material and the service fee is going to get determined based on the condition record maintained in the system.

If that is the case, then you can use COM_PARTNER_BADI to determine the Vendors based on the material. Please make sure you have the material relationship maintained in the Vendor tab in COMMPR01 to determine the same ie. maintain the Vendor master in the material master data.

Hope this helps.

Thanks,

Chandrakant

[former_member365500]

Hi Chandrakant

Do we require SRM or CRM  system for this mapping?

Regards

KISHORE.