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How to find vendor data?

Former Member
0 Kudos

Hi All,

Need answers for the below doubts:

1. Is there any table where we can find vendor detail for specific product category in SRM? e.g. If requestor is raising a SC using

Describe Requirement functionality, than how vendor is determine for that product category? How vendor is get assigned to that product category?

2. Can we transfer PIR and Source list from MM to SRM? If yes, than how?

Thanks,

Sunil

Accepted Solutions (1)

Accepted Solutions (1)

ricardo_cavedini
Active Contributor
0 Kudos

Hello,

Actually you can see a relationship between vendor and its logical system in table VENMAP.

Also, you can see a relationship between vendor and its purchasing organization in table BBPM_BUT_FRG0061.

In both cases, you have to provide vendor GUID, which can be found in table BUT000.

Regards,

Ricardo

Answers (3)

Answers (3)

vinita_kasliwal
Active Contributor
0 Kudos

vendor gets assigned based on the BBP_SOS_BADI output  it displays the list of vendors and contracts as per pre defined criteria you can customize hide / display additional contracts based on your custom code here .

Former Member
0 Kudos

you can see/find vendor details/data using tcode FK03

laurent_burtaire
Active Contributor
0 Kudos

Hello Sunil,

Sunil K wrote:



(...) 

1. Is there any table where we can find vendor detail for specific product category in SRM? e.g. If requestor is raising a SC using

Describe Requirement functionality, than how vendor is determine for that product category? How vendor is get assigned to that product category?
(...)

If you want to be able to select Vendor depending on product categories, you need to use Vendor List or Contracts.

Sunil K wrote:



(...)

2. Can we transfer PIR and Source list from MM to SRM? If yes, than how?

(...)

What is your technical scenario ?

If you are in Classic Scenario, Purchase Info Request can be selected as Source Of Supply.

Regards.

Laurent.

Former Member
0 Kudos

Hi Lauret,

Thanks for your reply.

Yes, we are into Classic scenario. Could you please provide more info on how Purchase Info Record and Source list can be transferred into SRM?

Thanks,

Sunil

Former Member
0 Kudos

Hi,

Can someone please reply to the above query?

Also, once the material is replicated from R/3, how the vendor is get assigned to that material?

Thanks,

Sunil

Former Member
0 Kudos

Hi Laurent,

How to find the contract for any product category?

Thanks,

Sunil

former_member208675
Active Contributor
0 Kudos

Hi,

You search for contracts according to Product Category, you may find what you're looking for.

Material is assigned to vendor by info records or contracts.

I hope it helps.

Regards,