RE: [sap-log-mm] How can we block a vendor in advance
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 | Posted by Rob Pierce (SAP Consultant, QA Testing Lead) on Aug 21 at 2:43 PM |  Mark as helpful |
...or maybe use two vendor characteristics for vendor certification
validity dates, assigned to class type 010. Then a user exit, maybe
even PO create would look up the characteristics for that particular
vendor.
________________________________
From: Dave Thornburgh via sap-log-mm
[mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Friday, August 21, 2009 11:07 AM
To: Rob Pierce
Subject: RE: [sap-log-mm] How can we block a vendor in advance
Posted by Dave Thornburgh
on Aug 21 at 2:01 PM
Mark this reply as helpfulMark as helpful
<http://it.toolbox.com/api/ContentVote/2946495/1/1/>
Hi -
Here's an of the wall approach:
Create a custom table of vendor certification dates.
Create a lookup in that table in the user exit for transferring PO data
to
the release strategy check routine.
Assign the resulting release code to very few people, if any.
Not that you'll actually do it just like this, but maybe you'll think of
something.
Dave
From: naggarj via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Friday, August 21, 2009 9:02 AM
To: Dave Thornburgh
Subject: RE:[sap-log-mm] How can we block a vendor in advance
Posted by naggarj (Business
Analyst)
on Aug 21 at 12:06 PM
<http://it.toolbox.com/api/ContentVote/2946253/1/1/> Mark this reply as
helpfulMark as helpful
Hello,
tx for the answer, but this doesn't really help.
here is the case.
our vendors are "qualified" for a certain period of time; PO's can only
be
placed for this vendor within that timeframe. After that date, a
"re-audit"
will be performed by our QA group.
What I wish to do is to enter somewhere in SAP the date after which PO's
wouldn't be allowed.
None of the transactions seem to provide this feature.
Note that we wish to lock the vendor for all type of PO's, and all type
of
materials.
Any idea?
Tx
__.____._ validity dates, assigned to class type 010. Then a user exit, maybe
even PO create would look up the characteristics for that particular
vendor.
________________________________
From: Dave Thornburgh via sap-log-mm
[mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Friday, August 21, 2009 11:07 AM
To: Rob Pierce
Subject: RE: [sap-log-mm] How can we block a vendor in advance
Posted by Dave Thornburgh
on Aug 21 at 2:01 PM
Mark this reply as helpfulMark as helpful
<http://it.toolbox.com/api/ContentVote/2946495/1/1/>
Hi -
Here's an of the wall approach:
Create a custom table of vendor certification dates.
Create a lookup in that table in the user exit for transferring PO data
to
the release strategy check routine.
Assign the resulting release code to very few people, if any.
Not that you'll actually do it just like this, but maybe you'll think of
something.
Dave
From: naggarj via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Friday, August 21, 2009 9:02 AM
To: Dave Thornburgh
Subject: RE:[sap-log-mm] How can we block a vendor in advance
Posted by naggarj (Business
Analyst)
on Aug 21 at 12:06 PM
<http://it.toolbox.com/api/ContentVote/2946253/1/1/> Mark this reply as
helpfulMark as helpful
Hello,
tx for the answer, but this doesn't really help.
here is the case.
our vendors are "qualified" for a certain period of time; PO's can only
be
placed for this vendor within that timeframe. After that date, a
"re-audit"
will be performed by our QA group.
What I wish to do is to enter somewhere in SAP the date after which PO's
wouldn't be allowed.
None of the transactions seem to provide this feature.
Note that we wish to lock the vendor for all type of PO's, and all type
of
materials.
Any idea?
Tx
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Rob Piercesap-log-mm Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement
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