Display Vendor Name In PO Item Condition In Item Details

Hi,
Process is, if we have created to PO (ME21N) and given XX Vendor in Header and ZZ Vendor Code has maintained as per condition wise in line item wise in condition tab in item details but not shows ZZ Vendor Name.
I want to display the Vendor Name in item details.
Please tell me, How to display the vendor Name?
If any User Exit or other option through.
Devendra

Thanks for Reply, as suggested by you, I have checked with ABAPer maybe this enhancement use for new tab in PO
I need to display the vendor name at the space before the vendor and vendor code are shown.
Me21n-->give item and its details>item conditions tab---->select particular condition type -
>click on Conditional details icon. There at the end right hand side vendor field is present where we can give vendor code. Beside the vendor field i need to display that given vendor code related name. So that user won't make any mistakes in giving the vendor code
Pl provides me the solution to do this. Which is the best way to bring vendor name in that screen?
Devendra

Similar Messages

  • Display Vendor name in vendinvoice Report

    hi expert i have little query , in ax 2012 R3 there is report vend-invoice Report, actually i want to display vendor name on that report,by default there is no vendor name,for this i just added vendor name(extended data type) in vendinvoice temp table,and
    then just reference that field in class of vendinvoice,rebuild the ax,and in vs2012  add that field in report design ,and depolye ,but still the vendor name not does not showed in report...plz guide me..
    Regards.

    Hi Munsifuv,
    Is this a question about Power Query? If not, I'd recommend directing your question to a Dynamics Ax forum.
    Ehren

  • Display vendor name in the additional costs details for the PO

    Hi,
    I was wandering if there is any possibility to display vendor's name in the additional costs detail in the conditions tab in PO.
    As for standard, only the vendor number is shown.
    Regards.

    Hi,
    It is not possible to view the name of vendor there in "Addiitonal Data" screen for the condition type.

  • Vendor Name Appearing Different for Different Line Items in FBL1N

    Hi,
    I am executing FBL1N and changing the layout to include the Vendor Name in the line items. But when the line items are appearing, the Vendor Name is appearing different for different documents. I wish to see from where the system is picking up the name, so that I can rectify this. But since the layout is being changed after the report is executed, the debug window is taking me in this. Can someone help me please how to debug so that I can see from where the name is coming?
    Thanks and Regards,
    Sameer Joshi

    Hi Raymond,
    Yes it was due to the BADI.
    Thanks for your reply.
    Thanks and Regards,
    Sameer Joshi

  • Display of vendor name in po condition type

    Dear SAP Gurus,
    I have got a requirement to add vendor name in po item detail condtions tab in that if we select particular condition type and see the details there we can see vendor and now it is required to add vendor name display based on the given vendor.
    i got some idea of doing sonmething in the screen of that program.
    programname SAPLV69A
    Screen number 640.
    We need to display vendor name against vendor.Can you tell me the badi or any exit for coding the requirement.
    Regards,
    Anand.

    Hi
    Add you own tab in the PO for this item with this info. Use the badi's ME_GUI_PO_CUST and ME_PROCESS_PO_CUST.
    If you need more info, let us know.
    Regards
    Eduardo

  • Display of vendor name after giving  different freight vendor in me21n

    We have maintained a different vendor for freight in the PO at condition type level in me21n(conditions tab If we double click on that particular condition type we can see vendor where vendor can be given).We need to display vendor name seperately with respect to vendor code adjacent to that.
    Pl provide me the solution to do this.Which is the best way to bring vendor name in that screen.
    Provide me if any screenexits are possible?

    We have maintained a different vendor for freight in the PO at condition type level in me21n(conditions tab If we select particular condition type and click on conditional details icon we can see vendor where vendor can be given).We need to display vendor name seperately with respect to vendor code adjacent to that.
    Pl provide me the solution to do this.Which is the best way to bring vendor name in that screen.
    Provide me if any screenexits are possible?
    I need to dispaly the vendor name at the space before the vendor and vendor code are shown.
    Me21n-->give item and its details>item conditions tab---->select particular condition type -
    >click on Conditional details icon.There at the end right hand side vendor field is present where we can give vendor code.Beside the vendor field i need to display that given vendor code related name.So that user won't make any mistakes in giving the vendor code.

  • Cost center report with Vendor name

    Hi All,
    I need a cost center report which shows Vendor name and number.
    I tried with report S_ALR_87013611 but it is not displaying Vendor name for the expenses which is posted in MIGO.
    It is showing the offset A/c as GR/IR clearing a/c.
    Any other report or query I can make this.
    Thanks in Advance.
    Regards
    Shanu

    Hi Shanu
    There is a workaround
    When you post expense Dr to Vendor Cr - Use substitution exit RGGBS000 and populate Vendor no / name in a Text Field like SGTXT/.. You need to write FI Substitution in OBBH for this
    After this, implement the exit COOMEP01 to fetch SGTXT in CO Line item reports KSB1... It will also be visible in S_ALR reports
    Include SGTXT in the Structure CI_RKPOS
    Sample code of COOMEP01 is as below
    The code is written in include ZXKAEPU01 of EXIT_SAPLKAEP_001
    SELECT SINGLE vbel2 SGTXT FROM bseg
      INTO (cs_record-vbel2, cs_record-SGTXT)
                 WHERE bukrs = cs_record-refbk
                   AND belnr = cs_record-refbn
                   AND gjahr = cs_record-refgj
                   AND buzei = cs_record-refbz.
    br, Ajay M

  • Vendor Name in me49.

    Hi,
    I have requirement in which I have to display Vendor name below Vendor number for me49, ie I have to modify existing report program can some one help me in this regard.I cannot use Exits, I have to modify the report only by copying standard rept.
    Thanks and Regards,
       Vamshi

    Hello
    You will have to modify the report using access key or copy the report and modify it... refer to Subroutine Pool Program SAPFM06I..
    Thanks
    Amol Lohade

  • Queries on Vendor Name - LFA1-Name1 Vs ADRC-Name1

    Hello
    I have few queries.
    How do i make sure to display Vendor Name picked up from ADRC table ( 40 characters) in Standard SAP Reports and Print programs? Is there a SAP Note that can help with that? in Current scenario the screen display is of 35 characters and also standard SAP report displays 35 characters.
    Is there a Standard object / BAPI or function module that will load Vendor Name of 40 characters from an input file?
    Can someone suggest a step by step approach to move from Vendor Name currently pick up from LFA1-Name1 to ADRC-Name1 in Purchase orders, requesitions, reports, layouts etc?
    Many thanks
    Manu

    Hello Jurgen
    Thanks for your reply. Just a quick question.
    I maintained a Vendor with 40 characters in SAP. ( changed the description from 20 to 40)
    Create a Purchase Order and it shows vendor description as 35 characters.
    Checks few reports such as ME2L and few FI Reports etc it shows 35 characters.
    However in LFA1 and ADRC ltable link shows ADRC-NAME1 as of 40 characters. Why in standard reports it still shows 35 characters?
    We are on SAP 6 Ehp5.....do you think its normal.
    Also there is a business reason for this change , i can share if you will like that.
    Manu

  • Expenses gl displaying venodr name

    Hi
    We have an issue relating to expenses salary GL, my client has developed a report like ZFAGLL03. While generating this report its displaying vendor name. They are uploading salary jvs through bdc calling f-02 at a time along with esi,pf,reimbursements. I am not getting exactly where its picking the name.
    Thanks for you reply
    Regards,
    Sudharshan.

    Since it is your custom development, it is hard for anyone else to answer this.  You need to sit with your ABAPer and debug the code and look where LFA1-NAME1 is being fetched and displayed.

  • Vendor name not showing correctly in TDS GL line item display fbl3n

    Hi Gurus,
    I am facing an issue in regards to TDS. As you know that normally we make a cheque payment to a vendor, we issue one cheque for one vendor.
    But my client follows a slightly different practice. Suppose they have to pay an amount of 30000 to three vendor A B C equally 10000 each. They right a self cheque to the SBI bank and also send them the list of these 3 vendors who are also having their account in the same bank. They instruct the bank to take money from their  account and then credit in the respective vendors account.
    Now the transaction goes like this:
    Vendor A   10000
    Vendor B    10000
    Vendor C   10000
        To Bank                 29700
        To TDS on A              100
        To TDS on B              100
        To TDS on C              100
    Now when the user will go to FBL3N and check the TDS GL 100020196 and see the line items it should show like as per the client:
    Vendor A       100
    Vendor B       100
    Vendor C       100
    But it shows the below result:
    Vendor A   100
    Vendor A   100   ( should be vendor B)
    Vendor A   100   (should be vendor C)
    I believe that is the standard behavior of the system to show the vendor line. They do not want to change the way of their posting and their concern is if it shows like the same at the time of return filing how will know vendor wise tds.
    Now either I need to resolve this situation in FBL3N or give them a report which should give them Vendor wise TDS information for the TDS filing.
    J1INMIS report is there but it shows only the TDS and the vendor number, it does not give the vendor name. I either want a solution of this issue in FBL3N or a report which shows vendor wise TDS with vendor number and name. Please let me know if there is a solution to this issue.
    Kindly consider this very urgent.  I am attaching the relevant screenshots.
    Thanks
    Urmila

    Hi
    Unfortunately there is no report in SAP other than J1INMIS which caters to Indian reporting requirements. You can think of enhancing the same.
    Also check your enhancement for FBL3N as to why it is not working as it should with the help of your ABAP Colleagues. It is not displaying the name correctly.
    Thanks & regards
    Sanil Bhandari

  • Fbl1n and fbl5n line item wise display the cutomer and vendor name

    Hi,
    My user is asking report for fbl5n and fbl1n line itemwise dispaly vendor and customer.See the report for one time vendor and customer name displaythe line item wise display in FBL!N/FBL5N. but not the display the regular vendors/customer.So one time table name BSEC
    Please advise
    Regards.
    Edited by: yps y on Nov 13, 2008 1:26 PM

    Hi,
    line item reports FBL1N/FBL5N are reading the line items (wow, what a big surpise ) and displaying information on line item level.
    As the vendor/customer name is NOT stored in the line items, you cannot display this in the lines (along with other item level information., like amount, posting key, doc.type, etc.). You may find a field called "Name 1) in the field catalog when configuring the ALV layout but this is empty for normal customers/vendors. It is only filled in for one time (Cpd) customers - the reason is as explained above: for these special accounts, the name IS stored on line item level (it varies from item to item),, that's why it can be read and displayed in the items.
    Now how about normal customers/vendors?
    You have to activate Business Transaction Event 1650 and implement a simple code so that depending on the account type (D = customer, K = vendor), you get the business partners name from table KNA1 / LFA1 and put it into field Name1.
    Hope that helps, points welcome
    Csaba

  • Vendor name in g/l line item display

    Hi,
    I have a requirement to get the name of the Vendor in line item display of Rec. G/L code. In standard reports FBL1N and FAGLL03 we can get only vendor code. Is there any possibility to insert the vendor name in standard report or any alternative report available in the system.

    Hi Sridhar,
    If you want to display the report on the system, then you may look at the options suggested above by other friends.
    If your requirement is to download the report, then you can have a vendor list seperately, download the normal FAGLL03 report and run a simple vlookup function and get the names of the vendors.
    Regards,
    Mike

  • FBL3N adding vendor name to line item display

    Our users require the vendor name to be displayed on the G/L line item layout when they execute FBL3N.  I was able to get the vendor number to display through the use of Offsetting account number.  Is there a way through standard config to also pull in the associated vendor name?
    Thanks in advance,
    Linda

    Hi!
    Take a look at the following thread: adding a field to FBL3N
    Cheers,
    Jarek
    Edited by: Jaroslaw Cichon on Feb 19, 2009 3:15 PM

  • Supress Vendor name in std report S_ALR_87012103 - Vendors: Items

    Hi ,
    I am using report 'S_ALR_87012103 - Vendors: Items -> List of Vendor Line Items' to list the vendor open items and in the output the vendor name with address is displayed, I want to supress name and address so that when I download to excel it will easier for me to change the columns.
    Than

    Try using FBL1N instead of this report, which does not show address.
    Regards,
    SDNer

Maybe you are looking for

  • Report column breaking - display text centred in cell

    Hi, I am looking for some help achieving the following: I have a report which has column breaks on the first three columns. Currently, when the report is displayed, the first column value is displayed in the top row with the rows underneath blank and

  • Hard drive died -- how do I restore Library from Back up?

    My hard drive died -- and a new one has been installed. I have a backup of my itunes as it was on the old hard drive -- but when I try to open it I get told: "The file itunes.library.it cannot be read because it was created by a newer version of itun

  • Add combo box into table pagination

    I want to add combo box into JavaFX table with pagination. Something like that: import javafx.application.Application; import javafx.beans.property.SimpleStringProperty; import javafx.collections.FXCollections; import javafx.collections.ObservableLis

  • How to search photos by title and or keywords on iPhoto for iOS

    Maybe I'm not I'm not seeing things wright but I can't find any possibilitie to search photos by name, title, keyword with iPhoto (1.0.1) on my iPad 2 (5.1.1) How can I Search? I don't want to beleive that's not possible... Miguel

  • Hyperion Wired for OLAP v.4.1.2 compatiblity with Hyperion Essbase OLAP Server v.6.5.4

    Dear all,Our existing version of Hyperion products are as follows:1) Hyperion Essbase OLAP Server version 5.0.1 Patch 7 under SunOS 5.6 on Solaris Server2) Hyperion Wired for OLAP version 4.1.2 under Microsoft Win2000 Server on Intel machine.And we a