on 2010 Oct 30 11:33 AM
Hello friends,
We are using SRM 7.0 with PPS.I would like to know about the Tender Fee Payment for RFx. For that I configured following steps.
1. Define Tendering Options (maintained Tender Fee as optional).
2. Define Basic Data for Tender Fee Payment ( maintained Tender fee amount as 500 and Currency as INR)
3. Define Tender Fee and EMD Payment Methods (Already maintained values for Cheque, Cash , Draft , Online Payment) .
I created RFx and maintained the date for Payment and Publish the Bid. But after that How the purchaser will permit to vendor or how vendor will submit his payment information? I am not getting any buttons from Bidder side as well as I didnu2019t get any button from purchaser side to approve vendor. At presently we are not using online payment functionality.
Does it required to implement any BADI? Am I missing any steps? Please suggest me..
Regards,
Abhijeet
Request clarification before answering.
Have you refered this RKT document
PPS_RKT_L2_Tender_ProcSvc.pdf
Ability to associate a fee to an RFx that must be paid
by a supplier prior to accessing the RFx and creating
a response
Tender fee feature to collect these fees and
grant RFx access to suppliers
The tender fee process allows for an RFx that blocks supplier access to it until paid the fee is paid.
The tender fee process facilitates the collection and
processing of fees for the right for a supplier to access and
respond to an RFx
Business Add-In (BAdI) can be used to transfer tender fee or earnest money deposit payment
details from SAP Supplier Relationship Management to SAP ERP Financial Accounting (FI).
Business Add-In (BAdI) is used to configure which online payment gateway you want to use
for tender fee and to process payment data before and after calling the payment gateway.
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