How to get the Vendor Sub Range details

Hi
Can you please let me know, how to get the vendor sub range from SAP tables?
Thanks
RK

Hi,
For Vendor Sub-Range table, please refer to Table WYT1.
Regards,
Nazrin

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How and where does vendor sub range affect PO?

can someone explain to me how is vendor subrange affecting a PO?
meaning, I have my usual set of Partners in a PO and the GS has sub ranges in the vendor master record.
how can I see that
1) the vendor/GS has sub ranges
2) the subranges vendors
thank you
Alisa

Hi,
Use
Vendor Sub-Ranges (VSRs) subdivide a vendor's total product range according to a variety of criteria.
You can specify which materials or articles belong to which VSR in the info records of the relevant vendor. There you can also specify the sequential position of the material in the vendor sub-range, so that the items of a purchase order are sorted into the sequence in which your vendor expects them.
In the SAP System, you can maintain certain data at vendor sub-range level. For each sub-range:
● You can maintain different data
In addition to the purchasing data or partners that have been created for a purchasing organization, you can enter different data or partners in the vendor master record for each vendor sub-range, for example, different ordering addresses, terms of payment, or partner roles.
Your vendor Smith & Co. of Atlanta has two sub-ranges: detergents and adhesives.
All the materials belonging to the sub-range "detergents" are ordered in Memphis.
You have maintained a different ordering address in Orlando for the sub-range "adhesives" in the vendor master record.
When you order materials belonging to the sub-range "adhesives", the system determines the ordering address in Orlando via the vendor sub-range.
● Certain conditions apply
You can maintain and change separate conditions for each vendor sub-range.
For more details , you can refer to the link
http://help.sap.com/erp2005_ehp_05/helpdata/EN/e2/f3333956bd9f05e10000000a11402f/frameset.htm
Regards,

Does anyone know how to get the vendor ID and product ID for NI-Visa? TIA

Does anyone know how to get the vendor ID and product ID for NI-Visa? TIA

This question has already been addressed in this thread:
Does anyone know how to get the vendor ID and product ID for a USB device in NI-Visa?
John M
National Instruments

Does anyone know how to get the vendor ID and product ID for a USB device in NI-Visa? TIA

Does anyone know how to get the vendor ID and product ID for a USB device in NI-Visa? TIA

Hello,
Exactly which USB device are you referring to? Is the device a NI product?
The Product ID for National Instruments DAQPad-6020E is 0x12C0. The USB vendor ID is 0x3923. This is a 16-bit hexadecimal number(1093) (that is decimal 4243).
Also, here's a document on our website that will help you in configuring NI-VISA to control your USB device:
http://zone.ni.com/devzone/conceptd.nsf/webmain/6792BAB18242082786256DD7006B6416?opendocument
Swapnil P.
National Instruments Engineer

How to get the User ID's details in SRM Workflow EBP system

Hi Team
How to get the User ID's details in SRM Workflow EBP system. Example like i have User ID "BTEMPEST" but i want his full name . so please suggst me how to get the full name of user id where it is maintained.
Thanks.
Puneet.

Thank you very much muthu.
For your information FM "RSPLPPM_GET_USERDETAILS" is working fine.
Thanks for quick response.
Thanks
Puneet.

How to get the vendor number that was created using xk01..?

Suppose i am creating a vendor with all the information by using a bdc program.
In the same program if i want to go to the XK02 of that particular vendor that was created recently....how it possible..?
Means how to get that particular vendor number that was created recently...?

Hi...
You Can Get the Vendor number after Calling the Transaction 'XK01' as below.
Declare a table for Collecting messages :
DATA: T_MSG TYPE TABLE OF BDCMSGCOLL,
 WA_MSG TYPE BDCMSGCOLL.
Then Call Transaction Statment:
CALL TRANSACTION 'XK01'
 USING T_BDCDATA
 MODE 'N'
 MESSAGES INTO t_msg.
if sy-subrc = 0.
READ TABLE T_MSG INTO WA_MSG WITH MSGTYP = 'S'.
 MSGID = 'F2'
 MSGNR = '175'.
Note: Bcoz the XK01 will issue this message
if sy-subrc = 0.
write: / WA_MSG-MSGV1. "This will contrain Vendor Number
endif.
endif.
And you can also Try the Other method i.e. after the Call transaction statement
 GET PARAMETER ID 'LIF' field V_LIFNR.
WRITE:/ V_LIFNR.
Reward if Helpful.

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Hi All,
Can anyone help me on this Change Document Header details(CDHDR).
Better way to pull the information of Change Document Header details(CDHDR). No Index is maintained for the tables.
So please suggest better Optimising techniques to get the Change Document Header details(CDHDR).
Using this Function module : CHANGEDOCUMENT_READ_HEADERS how to import the DATE_OF_CHANGE.
Thanks in advance
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Chakri

HI,
Go through the documenattion of the FM u can get the details.. and also where used list
Regards,
Nagaraj

How to get the VENDOR NAME in the report s-ME80FN,MB51

Dear friends,
In many sap standard reports we are getting the vendor no. or material no. etc., What to do if we want vendor name in the reports ME80FN AND MB51?
bye
TS

Hi Guys,
Go for enhancement of RM07DOCS......
add new variable as shown below,
DATA: BEGIN OF list OCCURS 0.
         INCLUDE STRUCTURE itab.
DATA: maktx LIKE makt-maktx,
       name1 LIKE t001w-name1,
       btext LIKE t156t-btext,
       pspid LIKE prps-posid,
       vornr TYPE vornr,                                     "215929
       color_line(03)       TYPE c,                          "n555
       color TYPE slis_t_specialcol_alv,
*{   INSERT         IDEK900044                                        1
vd_name1 type name1_gp,
Also add the variable if required.
Then go for Deatil_list and add the further coding.....
Problem get resolved......

How to get the table and column details out of desinger database design?

what is the relation between ci_table_definition, ci_columns, ci_constains and ci_check_constaints?
I want to get the report on table detail of tablenames, column names, comments, datatype+length and check constraints.
thanks

Hi,
The link is pretty straightforward:
ci_table_definitions.id = ci_columns.table_reference
(also correct: ci_table_definitions.ivid = ci_columns.parent_ivid)
ci_table_definitions.id = ci_check_constraints.table_reference
Remember to set the Workarea Context - jr_context.set_workarea(' Name of Workarea') - before you start querying, especially when your Repository is versioned.
good luck.
Lucas

How to get the vendor's mail?

hello,
i have one requirement,
i need what are the settings are required for the configuration and tell me how to do?
when i raised the PO, the po goes to vendor, vendor has accepts the po or rejects the po.
suppose the vendor accept the PO, or rejects the PO, the byer should get the mail how to do,
what are the setting are required for this.
My prerequesites
1)in material master --purchasing view click the Acknowlegge field.
2) in Inforecord click the acknowledge field.
3) while creating the PO select the acknowledge field in item detail tab(confirmation)
4)email Id taken from Pur grp
tell me what are the settings are required to get the mail from vendor.
Regards
sapman

yes,,, vendor may not use SAP.....But he has seen the PO in other media(portal),,,
suppose he rejects the PO,,, or accepts the po,,, how the buyer get the mail?
plz explain me

How to get the highlighted text range through Framemaker's API calls?

Hi all,
I'm new to the Framemaker API (7.x) and developing a plugin for Framemaker 7.x. I wanted to get the highlighted objects from the active mif document. Tried this code:
F_TextRangeT tr;
/* Get the current text selection. */
tr = F_ApiGetTextRange(FV_SessionId, docId, FP_TextSelection);
Here is how I tested it:
1. some text in the mif doc was highlighted.
2. I clicked the menu item "my_plugin", a framemaker dialog popped up, some test configuration was sent through the dialog.
3. The test configuration was read by my program correctly.
However, the debugger showed that the tr is null! When I changed the first step of the test into:
1. placed the mouse cursor at somewhere in the mif doc.
The plugin worked somehow, the line where the mouse cursor was placed got selected, although I did not highlight anything.
My question is: how to get a highlighted range though the Framemaker API call? I've been flipping through the FDK 7.0 Programmer's Reference but haven't found a solution yet. Any hint will be highly appreciated.
Best Regards,
Ellen N. Zhao

Here is some information from the FDK Programmer's guide page 115:
IMPORTANT: A valid text range can span multiple paragraphs, subcolumns, or text frames.
It cant span multiple flows, footnotes, table cells, or text lines.
It is possible for a document to have no text selection or insertion point at all. This can occur in
the following circumstances:
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So, I did select one or more entire table cells in the document in my first test. It's logical that the result was not like expected.
But selecting one or more entire table cells is a crucial requirement for my plugin, is there anyway to get things straight?
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Many thanks in advance!
Best Regards,
Ellen N. Zhao

How to get the old shopping cart detail if I change the Business partner.

Hi all ,
Can any one help me in below describe query?
Scenario:
User was getting the error regarding business partner while shopping.
So I repair the user from BBP_CHECK_USERS.
Now definitly its business partner has changed.User can also shop.
But the problem lies is he has lost his all the old shopping cart which was related to old business partner.
Can any one tell me how to get those detail of the old shopping cart which was related to old business partner?

Hi
Which SRM version are you using ?
Please check out the links/pointers ->
Moving workitems between SRM inboxes
Re: How to re-instate the deleted Position of the user into Org structure.
Re: Position Deleted for an User, created a new userid; Confirmation Issues
Re: Need help to "access" deleted users's inbox & reassign work items
Re: How to delete a user in the Organizational structure
Re: Transfer of open POs or SCs?
Hope this will definitely help.
Do let me know.
Regards
- Atul

How to get the last sub folder value from the string in Webi report

I have an object coming from universe, this object will contain string e.g. \\Users\Public\Pictures\Sample\
or \\Users\Doc\BI\BO\Webi\
I need the last sub folder from this path to be displayed i.e. Sample and Webi.
I would like to know how it can be done.
I tried using formulas like POS, SubStr and Length. however the issue is that the length of the the sting is not fixed and the number of "\" are also not fixed.
I would appreciate any help regarding this.
Regards,
Yogesh

Hi,
What is the formula you have written though?.
=length(right([folderpath]);pos([folderpath];"\")+1)
Thanks,
Jothi

How to list the vendors with CIN details.

Hi all.
I will get list of vendors using MKVZ or XKVZ, but this report does not contain CIN details for vendors.
how can i get vendor list with CIN details..plz help me
thanks
ramesh reddy

HI,
Vendor CIn details will not come in any report
you have to find out from J1ID or create z Report
Regards
Kailas Ugale

How to get the job name and details in a report format - sm37 details I mea

I need to extract the Job names and the job steps that comeout of a report?
Is there a standard program for this ?
Which tables store this information for me to write a custom report?
thanks,
Ven

Hi Venkatabby,
Check out the table:
TBTCS
Thanks,
Chidanand

How to get the Vendor Sub Range details

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