Vendor List

[Former Member]

Hi Experts,

What is actually a Vendor List...

Is this is different from traditional source of supply in R/3 Backend System..

Do let me know if any one of you know anything about this

Points will be rewarded

Rg

sam

[Former Member]

Issue resolved

[Former Member]

Hi Sam,

Follow below given URL. This should help you to clarify your doubts.

http://help.sap.com/saphelp_srm50/helpdata/en/d5/849b3cc34ca10ee10000000a11405a/frameset.htm

Pls write back for further queries.

Reagrds,

Prashant

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[Former Member]

Hi

Hope you are asking about vendor list in SRM.

Vendor list in SRM is similar to that of your Source List in R3, where you can have desired vendors for a specific material for a period of time. As similar to R3 being one of the SOS, vendor list in SRM is also a SOS.

You can maintain vendor list wrt to material or a material group in SRM along with a valid contract.

Once done you have to activate this vendor list to be used as a SOS when you are creating shopping carts in SRM system (can be done through workflow if you need to set up approvals for activating the vendor list). There is a BADI BBP_AVL_DETERMINE in SRM where in only AVL (active vendor list) will be regarded as a valid SOS according to your business requirements.

Rgds

Reddy.

[Former Member]

Hi,

Use T.code ME2O for Subcontracting stock monitoring per vendor.

MCE3:Vendor analysis Selection

MCVA: Vendor Analysis Lot Overview

MCVA : Vendor Analysis Lot Overview

MCVB : General Results for Vendor

MCVC : Vendor Analysis - Qty Overvie

MCVD : Quant. Results for Vendor

MCVE : Vendor Analysis Quality Score

MCVG : Vendor Analysis - Lot Numbers

MCVI : Vendor Analysis - Quantities

MCVK : Vendor Analysis - Effort

MCVM : Vendor Analyis - Level & Disp

MCVO : Vendor Analysis - Lots Overview

ME2L:Purchase Orders by Vendor

As Csaba said you can also create SAP Query using the folling table names

LFA1-Vendor master

LFB1-Vendor per company code

LFB5-Vendor dunning data

LFM-Purchasing organization data

LFM2-Purchasing data

LFBK-Bank details

SAP Query can be created using T.codes SQ02,SQ03 & SQ01 T.codes.

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[Former Member]

Hi

Please refer to the following Database tables in SRM System

BUT000

BUT020

BUT021

in this case.

Hope this will help.

Please reward suitable points.