Details of purchasing organization based on vendor number

Hai experts,
i want to write a report to extract "the address of supplier and details of purchasing organization based on vendor number"
: For Supplier Address, i can use EKAN & EKKO table
: for details of purchase organization means ????
please help me..

Hi,
Take the LIFNR field from EKKO and fetch his address details from LFA1 Table.or take ADRNR field from LFA1 and take other address data from ADRC table.
Take the EKORG Pur Orgn field and take the details from T024E table.
reward points if useful
regards,
ANJI

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  • Could you restrict purchase orders based upon Vendor / Material Group?

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    >
    Ken Little wrote:
    > Hey everyone - I've got a general "could this be done" kind of question. 
    >
    > We would like to add on to the vendor purchasing view to include "valid" material groups.  This would then have what material groups could be purchased for which company code for that vendor.  Then in the purchase order creation / modification we would like to be able to validate this purchase order against this vendor / company code / material group combination.
    >
    > Obviously with enough custom code this could be done.  My question is whether it could be done without out introducing too much custom code - how would you construct such a solution to this problem?
    >
    > We are a SAP 4.7 shop.
    >
    > Thanks!   Ken Little
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  • Questions: Vendor Account Group and Purchasing Organization

    Dear SAP experts,
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    Hello,
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  • Add in mass purchase organization to vendors

    Hi Gurus,
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    Maintain one vendor manually in XK01 or MK01
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  • Missing Purchasing Organization on Vendor master record

    We have a vendor(s) that was created without a purchasing organization.
    Is there a way to update the Purchasing Organization on a vendor master record if the purchasing organization field was left blank when the vendor was orignally created?
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    Will,
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  • Purchasing organization structure

    Hi Team,
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    AG

    Hi
    Porg is a
    Organizational unit within Logistics, subdividing an enterprise according to the requirements of Purchasing. A purchasing organization procures materials and services, negotiates conditions of purchase with vendors, and bears responsibility for such transactions.
    Based on the Enterprise, Company and plant size, location, logisitics geographics  the decision has to be taken at what level the Porganisation has to be defined and assigned.*
    Purchasing organizations may be defined according to the following criteria
    Different legal responsibilities
    How procurement is organized within a specific enterprise, for example, several areas may be responsible for procurement, each enterprise may have its own purchasing policy
    The need to break down purchasing activities according to specific criteria, for example:
    According to enterprise areas
    According to responsibility for different geographic areas (national or international level)
    According to products procured
    The need to record certain purchasing-specific information, such as prices, conditions, or vendor evaluation, in the R/3 System
    You create purchasing-specific information for each purchasing organization, for example:
    Vendor master data
    Purchasing info records
    Vendor evaluations
    Porg may be defined based on the procurement methods
    Company-code- or plant-specific purchasing
    Central purchasing
    Central contract management
    The purchasing organization is then active for all company codes and is not assigned directly to one company code. In this case, you assign the purchasing organization to the company code when procurement processes are being carried out.
    (Courtsey SAP)
    Hope this will give an idea
    Cheers
    Kris
    Edited by: KRISHNA AKULA on Jan 14, 2011 10:31 AM

  • System settings for purchasing organization PO01 incomplete

    Hi!
    I've been doing a vendor evaluation but I got this message: System settings for purchasing organization PO01 incomplete. Kindly assist me where in SPRO can I fix this. Thank you.

    hi,
    Define Purchasing Organization data for vendor evaluations in transaction OMGL.
    Hope it helps..
    Regards
    Priyanka.P

  • Payment Term in PO based on Vendor / Material / Plant Combination

    Hi,
    The payment terms in Purchase Order are defaulted from the payment terms maintained in Vendor Master. Hence, if we order any material on vendor, then also, the same payment term gets copied to Purchase Order.
    We have set different Payment Terms with Vendor based on the material which we purchase from him. For example - For some materials, we have set payment terms as 30 Days Credit & for other materials, we have set payment terms as 60 Days Credit.
    Presently the concerned buyers are changing the conditions manually while creating the purchase order. We would like to have this defaulted in the purchase order based on Vendor / Material / Plant combination.
    Can we use 'Condition Group' in Purchasing Info Record for this purpose?
    If yes, how can we default the payment term from Purchasing Info Record to Purchase Order?
    Regards,
    Prashant Kolhatkar

    Hi,
    Thanks for your reply.
    In this case -
    1) I create the info record manually for vendor / material / plant combination.
    2) Create PO for this combination.
    3) After PO is created, then the payment term can be maintained in Info Record.
    Is this correct?
    If so, then where can we maintain this Payment Term in Purchasing Info Record?
    If maintained, then for further POs, should this get copied from the Info Record instead of Vendor Master?
    Regards,
    Prashant

  • Vendor number with logic inbuilt for Purchasing organization

    Hi,
    Can anyone help me to get Vendor Numbers based on purchasing organization.
    Example: Purchasing organization 1A, Vendor account no internal number range assigned is 10000-19999
    Now we create new vendor code , it should be 1A10000, instead of 10000.
    Please help.
    Regards,
    MG

    Hi Manish,
    You can use the BADI VENDOR_ADD_DATA for this purpose. Implement it and write the below code in method MODIFY_ACCOUNT_NUMBER
    The code will be like below:
    method IF_EX_VENDOR_ADD_DATA~MODIFY_ACCOUNT_NUMBER.
      data : v_eko type ekko-ekorg.
      get PARAMETER ID 'EKO' FIELD v_eko.
      C_LIFNR = C_LIFNR+5(5).
      CONCATENATE v_eko C_LIFNR INTO C_LIFNR.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
    input = C_LIFNR
    IMPORTING
    OUTPUT = C_LIFNR .
    endmethod.
    It will resolve your problem.
    Thanks

  • Purchase organization filled  PR  not allow to change desired vendor in PO

    Hello All,
    i am facing a issue.
    if you set a "Desired Vendor" in the PR, this can be copied as default value in the PO Vendor field when dragging & dropping the PR item in the Shopping Cart icon of transasction ME21N.
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    what are  the configuration  related to this issue.
    Actually   we want  to modify  desired  vendor  in PO  irrespective  of the the purchase org filled or empty in PR .
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    Thanks and regards,
    Sathiya

    Hi
    vedor must assigned to P.Org...
    Check once that You are copying existing PR to a PO (having fixed vendor in PR)?
    And also check PO doc type settings whether vendor field is mentioned as optional/required.
    Regards,

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