Alternate correspondance address for vendor
Dear experts ,
How can i maintain an alternate a correspondence address in vendor master . I have a vendor for whom the billing address & correspondence addresses are different .
Regards ,
Anis
Hi Anis,
have you got any solution for this? I too have same problem and my client wants to mainintain alternative address in a single master data of the vendor.
Please let me know if you found any solution for the same...
Thanks BRegards, Abdul
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The most recent updates to iPhoto and iMovie, that are in the App Store updates, has my alternate email address for my user name. I can't log into the update because I don't know the password. I have changed my user name to reflect the correct email address, but it still prompts as the alternate email address. Any ideas as how to fix??
If you have forgotten your pass work go to here:
https://iforgot.apple.com/password/verify/appleid
Geoff. -
Different addressed for Vendors
As per the requirement from the client we want to have 2 diff. vendor addresses.
On one address the vendor cheque is sent and on another regular corresponce is done.
Is it possible to have 2 diff. address in Vendor master records?
Regards,
VaibhavHi,
You need to have two vendor codes, with different addresses, maintain the vendor code with the address to which cheque needs to be printed as invoicing party in the partner function of the VMR,
eg - Vendor code 1001 - with ordering address
Vendor Code 1002 - with invoicing address
Now go the VMR of 1001 and change the invoicing party to 1002 in the parter function tab.
Now the PO will be created with 1001, all ordering correspondence will go with the ordering address and the corresponding cheque will be printed with the invoice address..
Vendor 1002 can be created only at the Company code level, so that, it can not be used for procurement even by oversight.
Trust this will suffice your requirement
Regards
Merwyn -
Maintain multiple address for vendor
User purchase article from vendor A at addess#1 but returned article back to vendor A via address#2. Vendor has 2 different departments handling delivery and returns.
How can I configure 2 adddress for the same vendor code?
If I had to used a partner function, what suggested partner function should I used?
My PO order entry currently only accept vendor code.
Suppose I need to add in a partner, like sold-to and ship-to in SD, is there a way to configure the screen?
Where do I do it.
Thanks
byeHi Colin,
What is the bussiness reason for multiple addresses for the same vendor?
If the vendor maintains several different physical locations at different addresses, then they should be created as different vendor master records. Then, if they all use the same payment office, they can be partnered to the same invoicing vendor.
If you need to add a seperate address for the supplier location, payment location, billing location, etc, then you must create each of them using the correct account group and use partnering to tie them all together.
Also, there is a way to maintain multiple addresses for the same vendor - but this is used for maintaining different international versions of the same address. (See the international button) - which requires some configuration in central address management.
Or,
Go for one-time-vendor concept else it is not possible .
Also,
Partner function can be used to maintain different address.
This is the advantage of keeping the partner function in vendor account groups.
You create different vendor codes for different addresses and assign the same.
Regards,
Rahul. -
Dear Experts,
Can anyone please explain the Ship-to Address for BP master Vendor. What address should I provide there. My warehouse address to which they must supply or their Godown address from where they will ddespatch or anything else. Please clarify.........
Thanks & Regards
JaicsHello Jaics,
Our Company does the following:
Pay To: Is the accounts address for the Vendor
Ship To: Is the address you would ship back returns to
We came accross the same confusing thing when we were setting SAP B1 up.....
Kind Regards,
Ben -
Delivery to address for vendor
Hi All,
I have an issue to change the delivery to address for a vendor.
User created a shopping cart in which he selected a vendor. the ship to address gets automatically populated with James Connor address. This ship to address gets updated in the PO item detail in ECC as delivery address. user is saying that the delievry address is wrong.
Can anyone please advice how can I update the ship to address for the vendor?
Thanks in advance,
ShravyaThe delivery address is usually populated by the address assigned in PPOMA_BBP in the delivery address attribute. It is usuallly the responsibility of the requisitioner to edit address in the shopping cart if there needs to be a change. That address is sent to the back-end when the purchasing document is created.
So, I do not understand what your user is having issues with. If it is the default address, then what should it be and does it apply to all the requisitioners in the organization unit in the PPOMA_BBP.
I think more detail is needed to really understand the issue.
Regards, Dean. -
Update E-mail address for Vendor
Can anyone please help me with a Function Module or BAPI to update the E-mail address in ADR6 for a Vendor.
Pls check ehther the Fm ISIDE_SM_VENDOR_DETAILS_UPDATE is useful to your scenario.
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Can't assign alternate email address for sending?
With my iPod Touch, running iPhone OS 3.1, I was able to assign multiple email addresses to a single account by delimiting them with commas. If I entered "[email protected],[email protected],[email protected]" for the "[email protected]" account, I could choose "[email protected]" or "[email protected]" from the "From" menu when I was mailing a message.
This appears to be completely gone in iOS 4. Is there any way around this? The only workaround I've found is to add "[email protected]" and "[email protected]" as new accounts in the "Mail, Calendar, Contacts" settings, but then I end up with duplicate emails since I route everything into the "[email protected]" account.
What I want is to be able to pull email from just the "[email protected]" account, but reply to and send new messages from the other two email addresses.
I can do this in Mail.app in OS X. Why not from the iPhone?Anyone?
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Cannot Save Alternate IP Address WIN8/8.1
I have several Windows 8/8.1 computers that we cannot set a static alternate IPv4 address. In my case I have both Ethernet and Wifi adapters and I cannot set an alternate IP address for either adapter. I can configure the IP. Click ok and
ok again but if I open the properties box again the IP is gone and it set back to automatic instead of user defined. I have found the place in the registry where this is set and it does appear to create the correct entries but for some reason it keeps
reverting back to automatic private IP. I have updated to the latest driver but that did not work either. Help!?
Thanks
ScottHi,
Did you install any security software recently? If so, please disable or uninstall them temporarily for test. In addition, please try to method below to fix this problem.
1. Open Local Adapter properties, then choose Internet Protocol Version4(TCP/IPv4), Click "Install".
2. Choose "Protocol", Click "Add..". install from drive. Narrow to
C:\Windows\inf\nettcpip.inf, Click "OK".
3. After that, choose "IPv4" to install.
4. Restart computer, check the problem.
If problem persists, Open Command Prompt(admin), type: netsh int ip reset, then restart computer.
Roger Lu
TechNet Community Support -
SAPscript ZMEDRUCK - add Ordering Address for unsaved PO
Greetings,
I have a change requirement for a working print preview using ZMEDRUCK for transaction ME21N.
Users can choose from multiple ordering addresses for vendors - they want to see the ordering address vendor they have selected (shown on the ME21N screen header under the partners tab) on the print preview of the Purchase Order.
IF the PO has been saved this is not a problem, I can pick the ordering address vendor number from EKPA based on the Purchase Order Number.
BUT before the PO is saved this record doesn't exist yet. Does anyone know what fields/process should be used to extract the ordering address vendor number to add to the print preview BEFORE the PO is saved?
Thank you!
MarcyI'm using 4.6C
Ravi: this the requirement/problem. The end users in the system use the print preview before they save the document. They do not want to save unless they can verify the proper ordering address is showing.
Max: this FM seems to be used but I'm not sure how I can use it for this purpose.
I know the data appears in screen 111 for SAPLEKPA and the value I want shows in WRF02K-GPARN, but how do I refer the ordering address vendor number populated on that screen in ZMEDRUCK?
Thanks,
Marcy
Message was edited by: Marcy Gavel
Message was edited by: Marcy Gavel -
Failed configuring an alternate MAC address
When booting my SPARC T4-1 with alt-mac-addrs configured on SR-IOV I see:
Boot device: disk File and args:
SunOS Release 5.11 Version 11.2 64-bit
Copyright (c) 1983, 2014, Oracle and/or its affiliates. All rights reserved.
WARNING: failed configuring an alternate MAC address for ldoms-igb1.vf5 : err 28, diag 24
WARNING: failed configuring an alternate MAC address for ldoms-igb1.vf4 : err 28, diag 24
Solaris 11 is up-to-date:
Version: 0.5.11 (Oracle Solaris 11.2.5.5.0)
Logical Domains Manager (v 3.1.1.2.2)
What's wrong? How to fix?
Thanks,
MarcelOutput above is from the Control Domain. vf4 and vf5 are not assigend to a guest.
It seems there are troubles if alt-mac-addrs and port-vlan-id is set?
I first setup the VF then add it to guests.
/SYS/MB/NET0/IOVNET.PF1.VF4 VF pci_0
[pci@400/pci@2/pci@0/pci@6/network@0,89]
Class properties [NETWORK]
mac-addr = 00:14:4f:fb:77:05
alt-mac-addrs = 00:14:4f:fb:53:43, 00:14:4f:f9:1c:56, 00:14:4f:f8:e9:fe, 00:14:4f:f8:ed:ab, 00:14:4f:f9:de:68
port-vlan-id = 20
mtu = 1500
/SYS/MB/NET0/IOVNET.PF1.VF5 VF pci_0
[pci@400/pci@2/pci@0/pci@6/network@0,8b]
Class properties [NETWORK]
mac-addr = 00:14:4f:fb:09:b9
alt-mac-addrs = 00:14:4f:fb:59:94, 00:14:4f:f8:c5:51, 00:14:4f:f8:d7:ef, 00:14:4f:f9:e4:f6, 00:14:4f:fa:68:8c
port-vlan-id = 200
mtu = 1500 -
Alternate Address for the same Vendor Code.
Hi,
Can we maintain Alternate address for the same vendor code, if yes how can we maintain that? Plz. explain me.Partner function also..u may have to create a new vendor code with new address...
https://www.ucflex.uc.edu/help/nav/accounts%20payable/course/vendor%20master%20data%20maintenance/file178/index.htm -
How to use multiple addresses for a global vendor
Hi experts.
scnerios is.company has different plants in different countires.they have centrally agreed contract with vendor.now each plant create p,o is in different country how can we use that vendors local addresses in p.o because in vendor master we can define one addres at a time.so if that adrees is in other country.and plant creating p,o is in different how can select the local address of that vendor.
if option is partner function then how to use it.all adressess witl be odering address of that vendor.his offices is alll the counties.
thanksIQBAL,
You can maintain multiple addresses for the same vendor using international addresses.
First, you have to Activate International Address Versions for each country/language via config at
IMG: Flexible Real Estate Management (RE-FX) > Address Management > International Settings > Activate International Address Versions (You can do this even if you are not using Real Estate Management
Then, in the vendor master, address screen, select the "International Verion" button, select the address version and maintain your address.
If you have any programs that need to display or print these addresses, you will have to specifiy the address version to display/print. by default, the version (Field = NATION) is Blank.
I hope this helps. -
Broadcasting via Bursting to multiple email address for a single vendor cod
Hello -
I have a requirement to broadcast out a web template based scorecard to multiple email addresses for a given vendor code. We have gotten it to work via a single email address, but I need to send it to more than one email per vendor code.
Has anyone else tried this?
Thank you!Hi Chris,
If my understanding is right, you must be using the master data of vendor Code(Which has an attribute to store Email IDs).
You can add multiple email ID to the same master data separated by semi colon ";"
If you are using user IDs instead, I dont think it is possible to use multiple user ID in the same attribute.
in this case you need to enhance the master data with a new attribute to store the second user ID and the create a separate setting for this attribute.
Hope this helps.
Regards.
Shafi. -
Hi,
We are currently trying to implement our ARIBA interface for incoming vendor invoices (purchase order based invoice verifiction) and facing currently some major challanges of a business requirements to interface alternative "payment remit to" addresses of vendor invoices. Our current setting consider the data exchange via iDocs into our SAP system, but unfortunately we are unable to process any deviating "remit to" address in the incoming document. As an ARIBA private ID we indicated the combination of "company code" with "vendor number". Can anybody advise how other companies resolved this challange? Thanks for your input, Jakob KistlerHi,
I am sending only answers.If wrong pls correct me.
1.A,C
2.C
3.A,B,D,E
4.ACE
5.ABCD
6.B
7.BE
8.ALL
9.ABC
10.ABCDE
11.A
12.ABCD
13.E
14.BC
15.ALL
16.ABC
17.ACD
18.AC
19.B
20.ACDE
21.DE
22.B
23.ABCD
24.CD
25.C
26.BDE
27.BCE
28.C
29.CDE
30.BCDE
31.BDE
32.A
33.B
34.ALL
35.ABC
36.ALL
37.ABC
38.A
39.ACDE
40.AB
41.ABE
42.CD
43.ABCE
44.CD
45.ACDE
46.BD
47.AC
48.CD
I have sent answers for the questions.If any answer is wrong pls correct me.
Assign points if useful
Regards,
S.VINAYA KUMAR
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