on 09-11-2014 5:52 AM
Dear Team,
We are using SRM 7.02.
Where can I get details which are all users have ticked for surrogate bidding. Is there any transaction or table. or else is they FM for this.
I want to do mass change details of all users i.e. un tick for all vendors who has already ticked.
Regards,
Sai Krishna
Hello,
use BBP_BIDDER_GETDETAIL_NEW function module (used in /SAPSRM/IF_PDO_DO_BP_BD_CHAR~GET_BIDDER_CHARACTERISTICS method from /SAPSRM/CL_PDO_DO_BP_BD_CHAR).
Regards.
Laurent.
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Dear Laurent,
Thanx for your response.
As per my understanding Bidder will be used upto RFx response. Before award he will be converted to Supplier. i.e. Supplier can work as Bidder and supplier.
So Bidder and Supplier can have surrogate bidding. When I checked in system both Bidder and Supplier has "permit surrogate bidding" check box.
I checked the FM suggested by you, BBP_BIDDER_GETDETAIL_NEW, found following tables:
ET_STATUS_SET
ET_BIDCC
Can you guide me in which I need to select.
Can you help me where can I find table details of Bidder / supplier in which I can get "Permit surrogate bidding" field.
Regards,
Sai Krishna
Hello,
sai krishna wrote:
(...)
So Bidder and Supplier can have surrogate bidding. When I checked in system both Bidder and Supplier has "permit surrogate bidding" check box.
(...)
I am very curious to see where in vendor data, you have check-box dedicated to surogate bidding.
Put screen-shots for bidder data and vendor data where you have "Surogate Bidding" check-box.
For MF BBP_BIDDER_GETDETAIL_NEW, i gave you all necessary informations: you do not need more help.
Regards.
Laurent.
Dear Laurent,
We have check box in the portal screen for selecting bidder and Supplier to select as " permit Surrogate Bidding".
I attached the file.
I don't know which tables these data is stored. I want to know that also. We are trying to bifurcate bidders and suppliers from BUT100 table from "BP Role Field".
After that we are planning to use FM BAPI_BUPA_BBP0020_ADD and put value as 4 in DATA table for p\"permit surragate bidding" and 3 for "allow offline bidding". We tested and found results correct.
Is it correct way.
We also want to check for print against Pur. Org. in Company Code data >> contact data >> Output medium. I enclosed the screen for this also. Can you guide me how to do. Pls. share FM and tables.
We want to do for all suppliers in a mass above both activities.
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