| Finding Wholesale Vendors for Retail Business | | 2008-08-15 16:29:04 | | Retail businesses thrive on 3 main things 1) good customer service 2) quality products and 3) cheaper products than competitors. For ensuring the last two things, one must find of wholesale vendors who offer quality products at lower (discounted) rates. Here are some tips for finding good wholesale vendors.
First thing is figuring out your requirements [...]
... | | By: Strategist.org.uk - Business and Technology News | | |
|
|
| One Time Vendors | | 2008-07-29 12:56:07 | | What is the process for using one time vendors? One time vendors can only be used for specific vendor account groups. Their is a flag for each account group in configuation for this. If one does not exist you will have to create a new vendor account group. To create a One Time Vendor use XK01 and select the OTV account group. When creating say a PO use your OTV account the transaction will prompt you for name, address etc (unlike a normal vendor). You experienced a problem with OTV's whereby users couldn't be bothered to create permanent vendors and just used the OTV account, so beware of that. ... | | By: Free SAP FICO, MM, SD, HR, PM, PS, PP Material | | |
|
|
|
| Showing posts with label MM Vendors. Show all posts Multiple Currency Quotation or Invoice From Vendor | | 2008-07-29 12:53:01 | | The common Issue of Multiple Currency quotation or Invoice from a Vendor can be solved using Vendor Subrange. This scnerios can be used specially in Purchase Order, where you can define/select the currencies for a Vendor. Scnerio:The Vendor currency is maitained (say) USD and you want to attach EURO, GBP to the existing vendor without creating same Vendor in Data Base Solution:Step:1 Use of SAP Standard Functionality of Vendor Sub-RangeStep:2 Activate the Sub-Range Field in PO and make it Mandatory How to Use vendor Sub-Range A. T-code XK02 – Select Vendor and then Select Purchasing Data In Purchasing Data View go to MENU BAR -> Extras -> ADDITIONAL PURCHASING DATAIn the Screen Select check the box for 1. DATA RETENTION AT VSR LEVEL ALLOWED 2. DATA RETENTION AT PLANT LEVEL ALLOWED B. SAVE C. T-code XK02 – Select Vendor and then Select Purchasing DataIn the PURCHASING DATA VIEW, a Button appears in Sub-Menu Bar which Says “SUB-RANGE” D. Click on it and put in the Currenc... | | By: Free SAP FICO, MM, SD, HR, PM, PS, PP Material | | |
|
| Digital Vendors | Singapore Digital New To Mobile TV | | 2008-06-15 02:03:15 | | Photo: Broadcast Australia Managing Director International Business Group, Chris Jaeger (left), with Singapore Digital Chief Executive Officer, Giulio Dorrucci.
Digital Broadcast Vendor News :: Broadcast Australia, a Macquarie Group Company (ASX code: MCG) has launched a joint venture in Singapore, Singapore Digital with local technology company PGK Media to tackle the emerging mobile TV
... | | By: Digital Broadcasters | Vendor News | | |
|
|
|
|
|
|
| Gartner names Vitrium one if its "Cool Vendors" of 2008 | | 2008-04-10 18:51:00 | |
work/vitrium
Gartner names Vitrium one if its "Cool Vendors" of 2008
(April 10th, 2008 - 4:51PM)
Gartner, a top analyst firm, has named Vitrium in its 2008 "Cool Vendor report" on CRM Marketing and Analytics (see press release). This is a huge honour for us, as Gartner is one of the most respected firms in its field. To be considered cool by Gartner is cool indeed.
I've been Vitrium's User Experience Designer for just over a year, and it's great to have this kind of recognition. To see why Gartner thinks we're cool, check out our flagship product, docmetrics.permanent link - digg this post - 0 comments
... | | By: Steve Kwan, Software Engineer | | |
|
| Creation Profile using SAP MM Outline Purchase Agreements With Vendors | | 2008-04-09 13:19:27 | | Use The creation profile determinesWhich event triggers the creation of a scheduling agreement release (changes involving the lines of the overall schedule and/or the reaching of the next transmission date), How the delivery dates are shown (aggregation and release horizon), Whether Backlogs and Immediate Requirements are determined and shown in the scheduling agreement (SA) release Whether a tolerance check is carried out for SA releases that are created due to changes to the overall delivery schedule in the system. The tolerance check is only carried out if lines of the overall schedule for an item have been changed and if you create SA releases via Scheduling agreement ® Create SA release. Features A creation profile is defined on a plant-dependent basis and consists of the following areas: Area Here you define the following, depending on the scheduling agreement release type (FRC or JIT delivery schedule): General parameters Whether - and, if so, under wha... | | By: Free Download SAP MM Books And Interview Questions | | |
|
| Cumulative Quantities using SAP MM Outline Purchase Agreements With Vendors | | 2008-04-09 13:18:36 | | Use You have the option of monitoring the scheduled quantities set out in the delivery schedule for a scheduling agreement on a cumulative basis. This means that the cumulative quantity delivered is displayed and printed for each individual schedule line. The cumulative quantity represents the total quantity that has been delivered to date after each delivery of a scheduled quantity.Sched. Agmt. Referencing Centrally Agreed Contract...Administration of Scheduling AgreementsMonitoring the Transmission of Delivery Schedules ...Displaying Release Docu. for Scheduling AgreementDetermining the Agreed Cumulative QuantityCumulative Quantities using SAP MM Outline Purchas...Messages for Scheduling Agreement ReleasesExample: Creation Profile/Creating SA ReleasesCreation Profile using SAP MM Outline Purchase Agr...SA Releases (Forecast or JIT Delivery Schedules) u...Materials Planning and Sched. Agreement Release us...Generating Scheduling Agreement Releases: Process ...Creating Delivery Sche... | | By: Free Download SAP MM Books And Interview Questions | | |
|
| Monitoring the Transmission of Delivery Schedules using SAP MM Outline Purchase Agreements With Vendors | | 2008-04-09 13:17:51 | | Use You can monitor delivery schedules created under a scheduling agreement. In the case of scheduling agreements with release documentation, use the latter documentation. See Displaying Release Documentation for a Scheduling Agreement. The following functions are available for scheduling agreements without release documentation. Features The scheduling screen for scheduling agreements without release documentation shows you how often changes to the schedule for an item (schedule updates) have already been transmitted to the vendor. The system assigns a consecutive number to each of the successively updated versions of the schedule transmitted to the vendor.The following two fields are provided on the scheduling screen for scheduling agreement items:Last transmission (Date/time-spot) Date and time the last version of the schedule was transmitted. Next transmission no. Identifies the current status of the schedule, which is to be transmitted to the vendor next.This consecuti... | | By: Free Download SAP MM Books And Interview Questions | | |
|
| Selecting SAP MM Vendors Who Are to Receive RFQs | | 2008-04-06 14:29:47 | | Use Determining which vendors to send RFQs to is the first step in the bidding process. In many cases, this may be quite straightforward. However, for certain materials or services, finding the right vendors can be a challenging task. Integration The system can help you to choose which vendors are to receive an RFQ if some or all of the information set out below is available:Info records You can list the info records that exist for a material or a material group. In this way, you can identify the vendors from whom the required material or a similar one has already been ordered.See also: Purchasing Info Records Source list The source list identifies preferred sources of supply for certain materials. If the source list has been maintained, it will identify both the source of a material (in the SAP System, this can be a vendor, an outline agreement, or an internal plant) and the period of time in which you can order the material from the source. See also: Source ListEntering a... | | By: Free Download SAP MM Books And Interview Questions | | |
|
| CIN-Making Adjustment Postings for Additional Excise Paid by Vendors | | 2008-04-03 09:05:04 | | Making Adjustment Postings for Additional Excise Paid by Vendors Use You follow this procedure if a vendor has increased the amount of excise duty that it originally charged you and you want to debit the difference to your CENVAT account. Procedure From the SAP Easy Access screen, choose Indirect Taxes ® Excise JV ® Create ® Additional excise. Enter data as required. In the Document number field, enter then number of the document sent to you by the vendor. Choose . Adjust the posting date as necessary. Enter the amount of excise duty in either of the following ways: To enter line items for different materials and the excise duty accordingly, choose and enter the line items in the table. To enter the excise duty only, choose and enter the excise duty in the totals fields at the foot of the screen. If the duty qualifies as countervailing duty (CVD): Select CVD applicable. Enter the CVD amount in the BED amount field. ... | | By: Free Download SAP Sales And Distribution(SD) Books | | |
|
|
|
| DBVNA :: TVNZ Charter Renewal - Good News For DTV Vendors | | 2007-07-27 07:47:15 | | This Digital Broadcasters Vendor News Asia (DBVNA) message is directed at those involved in New Zealand's broadcast TV technology sector both at the individual company level as well as at the TV industry grouping level - to the opportunity for you to influence the digital direction of Television New Zealand (TVNZ).
The reason is that it is now review time of the Television New Zealand charter
... | | By: Digital Broadcasters | Vendor News | | |
|
| Taiwan market: LCD monitor vendors not raising prices in June | | 2007-06-04 09:06:00 | | Although the ASPs (average selling prices) for LCD monitor panels will rise another US$5-10 in June, LCD monitor vendors including Chi Mei, BenQ, Acer and ViewSonic all said they will not continue increasing prices for the segment this month and will observe the market response for a while, according to the Chinese-language Economic Daily News (EDN).Ben Cheng, a vice president at Nexgen Mediatech... | | By: electronics tv | | |
|
