Single Standard data source which extracts material master and vendor master data
Hi all,
I have a client requirement where user wants to view material master and vendor master in a single report. Is there any standard data source which extracts both the data together..
Thanks!
Arvind
Hi,
Two are different master info objects and can't get them from one data source.
think about multi provider or info set on two master data objects to club them.
Info object - 0MATERIAL and data source - 0MATERIAL_ATTR
Info object - 0VEDNOR and data source - 0VENDOR_ATTR
Thanks
Similar Messages
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Hi regarding material master and vendor master (mm01,xk01) upload using BDC
hi can any one tell me how to upload material maste and vendor master using BDC.
will the views capture by shdb when i use recording.Hey i suggest you to go to LSMW direct input program method. That's the best option.
Material Master:
Object 0020 Material master
Method 0000
Program Name RMDATIND
Program Type D Direct Input
Vendor Master:
Object 0040 Vendor master
Method 0001 Standard
Program Name RFBIKR00
Program Type B Batch Input -
Any data source to extract material price or Standard cost history
Hi All,
Currently we are using data source 0CO_PC_ACT_05 for material price extraction.
But it seems this will only extract current period, previous period and previous year last period.
But my requirement is to extract the material price history for any old periods.
Do we have any table from where we can extract this details? or any standard data source through which we can extract this details?
Thanks,
Muruganand.KHi
Check MBEWH (Material Valuation: History)
Thanks
Kalyan -
Customer master and Vendor master
Hi Guys,
I am working on inbound inteface. I am getting data in form of flat file for masterial master(MATMAS04), Customer master (DEBMAS06 ) and vendor master (CREMAS04).
I am writing a Z program . First calling function module EDI_DATA_INComing and then corresponding BAPI.
I am usng BAPI_MASTER_SAVEDATA for material master
Please suggest me corresponding BAPI for vendor and customer master
Thanks And Regards
Neha KapoorFor Customer
BAPI_CUSTOMER_CHANGEFROMDATA
BAPI_CUSTOMER_CHANGEFROMDATA1
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BAPI_CUSTOMER_CREATEFROMDATA1
For Vendor
don't know any (BAPI transactional that only call transaction)
Regards -
Employee master and Vendor master address mapping
Hi All,
I am working on a std. SAP program (RPRAPA00) that will create a vendor for an employee record ... this program when executed will create a vendor for a selected employee and will transfer the HR master data for that employee to the vendor master. Now when I am doing this I am having data mapping problem..there are few address fields in HR that are too long for the vendor master to hold for example:
In HR
Street and House Number- 60 character
City - 40 Character
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Vendor Master
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District - 35 Character
So can you please tell me how can I take care of this.
Thanks,
RajHo Rob,
Thanks for the reply... I have another concern !!! we want to push the email address from HR master to Vendor master but looks like program RPRAPA00 is not taking care of that. So can you please tell me how can I get that.
Thanks,
Raj -
Workflow for Material Master and Vendor Master Creation
Hi
Has anyone mapped creation of Material Master & Vendor Master through SAP Workflow.
Seek your valuable inputs.
Best Regards
--VikasYou may not get the complete standard form which will match this functionality. But you can develop your business logic in custom code for fetching the data and the interface and use the standard templates for layouts if any template matches your requirement. You can see the complete lest of templates in : "transaction SFP->Form->Layout->Tools->Template Manager
Most of the common templates are available here. -
How to get legacy customer no. while uploading Customer master and vendor
Hi All,
I want to upload Customer master and Vendor master data from legacy using LSMW. I am using SAP standard programs available for the same. I am using internal number assignment in SAP for these masters.
I case of material master these is a field in MARA named BISMT which is populated with old material no. used in legacy. Is there any corresponding field for customer and vendor master upload?. Moreover is this field automatically populated by SAP report while uploading?.I want to know which old material no. is mapped to which new internally generated number.
Your feedback is highly appreciated.Hi,
if you are looking for a field in customer and vendor master data that should contain the old (legacy number), take a look at knb1-altkn and in case of a vendor at lfb1-altkn.
regards
Siggi -
Extract Customer and Vendor master data
Hi,
Can any one tell me the standard program name in 4.6C to extract Customer and Vendor master data?
Other than SQL query, is there any possible way to extract customer and vendor master data?
Thanks,
Siva
Edited by: Siva Kumar on Nov 13, 2008 3:43 AMu can use below BAPIs for the same.
BAPI_VENDOR_GETDETAIL
BAPI_CUSTOMER_GETDETAIL2 -
Controlling Data source (0CO_PC_PCP_10) Extraction setup
Hi Guys,
I want use controlling data source 0CO_PC_PCP_10 for cost estimate itemization report. and the data target is 0COPC_C10. FIRST TIME I AM WORKING ON CONTROLLING SIDE , please tell me the steps how to setup the data source in R/3 side, and how to activate the data source in r/3 side
please send the steps asap , i will assign the full points.
thanks
kkHi KK,
Check these links if they r useful...
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/a7f2f294-0501-0010-11bb-80e0d67c3e4a
http://help.sap.com/saphelp_nw04/helpdata/en/53/c1143c26b8bc00e10000000a114084/frameset.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/fb07ab90-0201-0010-c489-d527d39cc0c6
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/1910ab90-0201-0010-eea3-c4ac84080806
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ff61152b-0301-0010-849f-839fec3771f3
Regards,
Ram. -
Hi Everyone,
Hopefully someone might have an explanation for the difference in counts.
Problem:
Excel 2013 on Windows 7
A Single excel spreadsheet with 2 data sources:
One created using "From Other Sources on the DATA tab which connects to SQL Server"
Second data source the same data as item 1, but in a differnet worksheet tab inside the workbook
[Sheet1] - Other SQL data Source
[Sheet2] - Exact Same data as Sheet1 but in a table
[PowerView] - 2 tables
Table one uses Sheet1 as its table data source
Table two uses Sheet2 as its table data source
When you Count(Not Blank) using the same criteria and fields for each table, the numbers dont match.
The one that has the incorrect count is when I use the Table data from [Sheet1] - which is the Other SQL Data Source
Testing:
I also created a standard pivot table using Excel and the counts then are both correct for both datasources. So it must be something in PowerView????
Any ideas anyone...Hi,
This is the forum to discuss questions and feedback for Microsoft Office client. Since your question is Power View related, I'm moving it to the forum of
power BI>Power View, where you can get more experienced responses:
http://social.technet.microsoft.com/Forums/en-US/home?forum=powerview
The reason why we recommend posting appropriately is you will get the most qualified pool of respondents, and other partners who read the forums regularly can either share their knowledge or learn from your interaction with us. Thank you for your understanding.
Regards,
Ethan Hua
TechNet Community Support
It's recommended to download and install
Configuration Analyzer Tool (OffCAT), which is developed by Microsoft Support teams. Once the tool is installed, you can run it at any time to scan for hundreds of known issues in Office
programs. -
Regarding Material Master Record and Vendor Master Record
Dear Gurus,
I have deleted both Material Master and Vendor Msater records and i want to activate again. how to do this can anybody explain.If you have not archived data, u can reactivate both masters from same tcodes by which u flaged for deletion..
I think mm06 & xk06/07 -
Planned deliv. time in material and vendor master.
Hi,
in material and vendor master there is the field "Planned deliv. time".
How are these hierarchical organized?
Best regardsHi
Planned Delivery Time are maintained in 3 places
1)In Material Master, MRP 2 View
2)In Vendor Master, Purchasing Data View
3) In Info Record, Purchasing Org View
Actually, In Vendoe master what Pln.Del.Time you are giving is common for all the material supplied by the vendor....
In Material Master, MRP View what you are maintaining....based on this thing only, the "Replinshment Lead Time" of MRP Planning is calculated...( RLT is nothing but PR Processing time + Planned delivery Time + GR Processing time)
In Info Record What you are maintaining, it will be copied to PO
Rewrd if useful
Regards
S.Baskaran -
Hi, We recently started getting these errors a couple times a day. There are 12 of them in total. We also have exactly 12 subscriptions. Does this indicate some db issue causing all of these
to fail?
Alert subscription data source module encountered errors while running: Alert subscription data source module was unable to find alerts that match the subscription because of database errors.
The following error(s) were encountered:
Exception Message: ExecuteScalar requires an open and available Connection. The connection's current state is closed.
One or more workflows were affected by this.
Workflow name: Subscription8b108a3e_4e3d_4fd0_b67e_cbfc21cd10b8
Instance name: Alert Notification Subscription Server
Instance ID: {E07E3FAB-53BC-BC14-1634-5A6E949F9230}
Management group: A Company Management Group
Thanks LanceHi,
Do you have hotfixes applied?
http://blogs.technet.com/kevinholman/archive/2009/01/27/which-hotfixes-should-i-apply.aspx
Also, I found a relevant thread for your reference.
Alert subscription data source module encountered errors while running</u1:p>
http://social.technet.microsoft.com/Forums/systemcenter/en-US/50557249-7f97-4b67-9729-f7088202385b/alert-subscription-data-source-module-encountered-errors-while-running?forum=operationsmanagergeneral</u1:p>
We
are trying to better understand customer views on social support experience, so your participation in this
interview project would be greatly appreciated if you have time.
Thanks for helping make community forums a great place. -
Hi,
I am getting below error in SharePoint PPS 2013 Dashboard Designer. While create the Analysis Service by using "PROVIDER="MSOLAP";DATA SOURCE="http://testpivot2013:9090/Source%20Documents/TestSSource.xlsx"
"An error occurred connecting to this data source. Please check the data source for any unsaved changes and click on Test Data Source button to confirm connection to the data source. "
I have checked all the Sites and done all the steps also. But still getting the error.Its frustrating like anything. Everything is configured correctly but still getting this error.
Thanks in advance.
Poomani SankaranHi Poomani,
Thanks for posting your issue,
you must have to Install SQL Server 2012 ADOMD.Net on your machine and find the browse the below mentioned URL to create SharePoint Dashboard with Analysis service step by step.
http://www.c-sharpcorner.com/UploadFile/a9d961/create-an-analysis-service-data-source-connection-using-shar/
I hope this is helpful to you, mark it as Helpful.
If this works, Please mark it as Answered.
Regards,
Dharmendra Singh (MCPD-EA | MCTS)
Blog : http://sharepoint-community.net/profile/DharmendraSingh -
How to create automatic creation of BP from customer and vendor master data
Hi gurus,
can any one tell how to create automatic creation of BP from customer and vendor master data.
Please give me the steps.
Thanks
Sasikanth.HI,
Goto SPRO\ Cross application components \ Master data synchronization \ Synchronization control.
Assign account groups of customer and vendors to respective BP grouping. This setting is enough to create BP in background while creating customer / vendor. But the fields groups are very much important, ensure mandatory fields should be sync.
rgds,
Srini
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