Authorisation issue with Vendor match code

The authorisations for purchasing vendor create/change/display (mk01/mk02/mk03) has been restricted to a single Vendor account group in authorisations.
However the mathc code search in (mk02/mk03) allows vendors in all account groups to be seen, showing post code and name.
Is there an authorisation object to prevent this and only allow visibility of a specific vendor account group within the match code search?
Thanks
Rosalind

F_LFA1_GRP

Similar Messages

Issue with Cross-Company code transactions and Extended Withholding tax

Hi Gurus,
I am having an issue with Cross-company code transaction while posting expense with 2 different company codes.
In the 2 company codes, one company code is setup for Withholding tax and other was not set.
While posting in FB50, I am getting the below message and system does not allow to post the invoice.
Company codes have different settings for withholding tax treatment
Message no. F5786
Diagnosis
You are entering a document containing at least one vendor or customer item and which has line items in several company codes. The extended withholding tax treatment has been set to active in one of these company codes, but not in one of the other company codes.
System Response
You cannot enter this kind of document.
Procedure
Enter the transaction in two documents.
For this I tried to test the transaction by activating of extended Withholding tax for both the company codes. Then the invoice is posting correctly now.
The point is if I activate extended withholding tax for the Company code which is not using the setup, will it face any issues in other areas? and also kindly advice whether is this a right way to set up to fix the current problem.
Thanks for the Support and early response will be appreciated.
JBC.

Hi Mamta,
Thanks for the Response. I think you misunderstood my scenario.
For Eg in FB60 with Co code 5065:
I am debiting the Expenses for Co Code 1000(Witholding tax not active) and crediting the Bank Account of Co Code 5065(Withholding tax setup is done for this co code). When I tried to post with these line items I have getting the error.
Posting        GL                   Co Code
Dr          106520(Exp)            1000
Cr          202020(Bank)           5065
For this I tried by activating the Withholding tax for Co code 1000 which is not active before and post it. The system allows me to post the invoice.
I want to know whether is this a right way to solve this issue and will it impact on any other areas by only activating the Withholding tax for a Co code?
Thanks,
Bapu

Issues with iTunes Match on iPhone

I am having some frustrating issues with iTunes Match and my iPhone 4 iOS 5.
1) When using cellular data (3G), the songs simply do not play from the music app. It works fine when connected to wifi.
Under settings, cellular data has been enabled for use in the music app.
2) iTunes match constantly switches off spontaneously on iPhone. I need to go back to the settings to enable it every single time I use the app.
I feel that iTunes Match was a total waste of money, considering the only reason I invested in it was to have my library accessible from my iPhone.
Any help would be much appreciated!

iTunes match doesn't work like that and if you don't like it then your best option is to turn it off and go back to syncing. However if you make sure that your device has a good Wi-Fi connection, re-downloading all your content shouldn't really be a big issue.

Issue with Vendor Payment Terms

Hi Gurus,
We're facing an issue with the Payment Terms of a Vendor in our SRM system.
In R/3 the Vendor has Payment Term 'A' but when we create a PO for this vendor it appears with Payment Term 'B' (PT from SRM I think)
The correct PT is 'A' (the one from R/3).
Does anyone know if the PT are saved in SRM side also and where to check this information??
I can check in R/3 with code XK03 but from SRM side -in code BP- I can't find PT data for this vendor.
Regardss.

Hi,
Payment term is different in PO when compared to ECC, the following could be anyone of the reasons :
01. PLease check the payment term value in CONTRACT; if you assigned contract as SOS in PO for ECS
02. Please check he tpayment term value in BBPMAININT where you can maintain different payment terms manually.
I hope the above information is very helpful to you.
Thanks
Rajesh K

Playback issues with iTunes Match on iPhone 4 (iOS 5.0.1)

I'm running into several odd issues when playing songs on my iPhone with iTunes Match enabled. The problems I've experienced are:
A song partially plays, then skips to the next song.
Sometimes songs will not pause, pause after a 2-3 second delay, or pause, then start playing again when I press the pause button.
Sometimes there is a 3-5 second delay when playing songs that have already been downloaded.
Sometimes a song will play distorted, it just sounds like static.
Once, I pressed play on my iPhone and it just started playing random songs, some that had not even been downloaded before.
A few times, when I pressed play on already downloaded songs, nothing happened.
Now, some notes about these problems I've been having: I have a mix of matched, uploaded, and purchased songs. I haven't found a pattern as far as the type of songs that any of the issues occur with. With problem 1, I can kind of understand this happening if the song hasn't completely downloaded, but this happens even for songs that I've downloaded. It doesn't always skip the song in the same place and I can even go right back to the same song and play it all the way through again with no problems. With problem 2, it seems like maybe I'm just being impatient here, however, I'm not sure why there's a delay when these are downloaded songs and the artwork has already been downloaded. Sometimes if I just wait about 10-15 seconds it will finally start playing, but again, that seems odd since I've already downloaded the song. Problem 2 and 3 are kind of similar. I've noticed that sometimes when this happens that I can see the "network processing" indicator in the status bar, but sometimes not. It's a little odd to see my iPhone going out to the network to play a song that I have already downloaded and have the artwork (assuming metadata as well) for the song. Problem 4 has happened just a few times, but usually happens immediately after I unpause the song or start playing a song. Again, I can go back and play the same song normally and have played the same song before previously. Once, it caused the Music app to just crash entirely. Not much to say about problem 5 other than I checked shuffle and it was off. Just a little odd. Not much to say about problem 6 either other than it hasn't happened in a few weeks now.
Sorry for the wall of text, but it just seems that there are a bunch of odd issues going on that I haven't seen anyone else have aside from problem 1. I've already tried turning iTunes Match off and on. I've deleted all songs twice. I haven't jailbroken my phone or anything. I can't find a pattern because it happens with matched, purchased, and uploaded songs. Sometimes it will happen to 1 song, I will try it again some other time on the same song. I listen to music for about 6 hours a day using WiFi and at least one of these problems happens about every 2 days.
Aside from the problems I've been having, the service is great. I do understand it's fairly new and even with all of that, I still think the positives outweigh the negatives, especially for just $25.
I'm lost, though. Anyone have any ideas?
Message was edited by: burakkuchi - Added problem 6.

When I went to restore my phone, I may have found the cause of these problems. I never deleted all of my original synced songs before enabling iTunes Match.
When I just went to do the restore, I figured I'd delete all of my songs, then disable iTunes Match. After deleting about 3.5 GB of music and disabling iTunes Match, I ran the sync to backup my iPhone. It said there was still 2.2 GB of music. I checked my phone just in case and there was 2.2 GB there, probably the original synced songs that I never removed.
Anyway, I'm doing the restore now just in case and will respond tomorrow with how everything is working.

Shopping cart currency issue with Vendor order currency

Hi,
We are using SRM 7.0 with ECC 6.0 with classic scenario.
There is a strange issue :
Vendor order currency EUR.
User currency USD in org plan.but while creating a PO from approved shopping cart in SRM sourcing cockpit it should take vendor currency EUR.but it tooks user currency.why
while checking same shopping cart PO in R/3 it updates with user currency USD (which is in org plan) not with vendor currency EUR.
we don't know why the system is behaving like this.
But when we create a PO directly in R/3 it has taken vendor order currency EUR correctly.
So requesting all please help us where we need to check in SRM or any BADI's are overwritten this. how to debug in SRM.
Thanks in Advance,
Sri

Hi,
can anyone help on this.

2 HUGE Issues with iTunes Match that I am having...

Okay, so I have now had iTunes Match for one week and am having two MAJOR issues which I cannot seem to sort out. Apple is at least investigating the first, but unless anybody here has any suggestions I am out of luck on the second for now...
Issue # 1: Literally every song that was uploaded to iCloud because it could not be matched is freezing when attempting to download them to my iDevices (all high-quality to begin with, encoded at 256kbps AAC "iTunes Plus quality)
Say, for example, I wish to download an entire album. It will download each song one by one, but whenever it is finalizing the download on an uploaded song, the little progress wheel stops at about 11 o'clock. It then stays in that position and skips to the next song, repeating this process any time it hits an uploaded track. The end result is a partial album where I can play any songs downloaded from Apple's matched selection, and a whole bunch of progress wheels next to my songs I had to upload. I have tried deleting my iCloud and iTunes library, and then re-adding the entire collection, with no luck whatsoever
Issue # 2: Not quite a technical glitch like above, but rather a playback experience issue due to the fact that Apple likely has many different versions of the same album from country to country. Any matched Gapless albums (such as most live albums, Pink Floyd's discography, etc) end up skipping even though they are the Apple downloaded (matched) versions straight across the album. The volume also seems to vary from track to track as they skip, leading me to believe that it must pull the songs at random from one of likely many albums spread across Apple's worldwide iTunes stores. This is likely due in part to the fact that many albums have varying distributors across the world, resulting in a different set of AAC files for each distributor's release of the album. I'd like to say that the problem is isolated to one or two albums, but pretty much my entire collection suffers on at least a few songs
Any thoughts, opinions, suggestions or commiserators out there on these two problems???

(all high-quality to begin with, encoded at 256kbps AAC "iTunes Plus quality)
Reading this, I assume you mean they were imported into iTunes, then AAC copies were made and the originals deleted. If this is not how you produced the AAC versions, I may know at least part of the answer.
iTunes Match will allow some flavors of AAC to be matched/uploaded, but the uploaded files will not play. If they are part of an album where some songs were matched, when it comes time for them to play, playback will either stall, or skip forward until a matched track comes up.
I know this through personal experience. I identified two encoders that I used in Audacity to create AAC files that Apple let through, but simply would not play. My fix was to delete the offending files from my iTunes library and from the cloud, re-import to iTunes, make new AAC copies within iTunes, then start up iTunes match again. The new files uploaded and played just fine.

Performance issue with pl/sql code

Hi Oracle Gurus,
I am in need of your recommendations for a performance issue that I am facing in production envrionment. There is a pl/sql procedure which executes with different elapsed time at different executions. Elapsed Times are 30minutes , 40 minutes, 65 minutes , 3 minutes ,3 seconds.
Expected elapsed time is maximum of 3 minutes. ( But some times it took 3 seconds too...! )
Output on all different executions are same that is deletion and insertion of 12K records into a table.
Here is the auto trace details of two different scenarios.
Slow execution - 33.65 minutes
Stat Name                                Statement   Per Execution % Snap
Elapsed Time (ms)                         1,712,343    1,712,342.6    41.4
CPU Time (ms)                             1,679,689    1,679,688.6    44.7
Executions                                        1            N/A     N/A
Buffer Gets                              ########## 167,257,973.0    86.9
Disk Reads                                    1,284        1,284.0     0.4
Parse Calls                                       1            1.0     0.0
User I/O Wait Time (ms)                       4,264            N/A     N/A
Cluster Wait Time (ms)                        3,468            N/A     N/A
Application Wait Time (ms)                        0            N/A     N/A
Concurrency Wait Time (ms)                        6            N/A     N/A
Invalidations                                     0            N/A     N/A
Version Count                                     4            N/A     N/A
Sharable Mem(KB)                                 85            N/A     N/A
          -------------------------------------------------------------Fast Exection : 5 seconds
Stat Name                                Statement   Per Execution % Snap
Elapsed Time (ms)                            41,550       41,550.3     0.7
CPU Time (ms)                                40,776       40,776.3     1.0
Executions                                        1            N/A     N/A
Buffer Gets                               2,995,677    2,995,677.0     4.2
Disk Reads                                       22           22.0     0.0
Parse Calls                                       1            1.0     0.0
User I/O Wait Time (ms)                         162            N/A     N/A
Cluster Wait Time (ms)                          621            N/A     N/A
Application Wait Time (ms)                        0            N/A     N/A
Concurrency Wait Time (ms)                       55            N/A     N/A
Invalidations                                     0            N/A     N/A
Version Count                                     4            N/A     N/A
Sharable Mem(KB)                                 85            N/A     N/A
          -------------------------------------------------------------For security reasons, I cannot share the actual code. Its a report generating code that deletes and load the data into table using insert into select statement.
Delete from table ;
cursor X to get the master data ( 98 records )
For each X loop
insert into tableA select * from tables where a= X.a and b= X.b and c=X.c ..... ;
-- 12 K records inserted on average
insert into tableB select * from tables where a= X.a and b= X.b and c=X.c ..... ;
-- 12 K records inserted on average
end loop ;1. The select query is complex with bind variables ( explain plan varies for each values )
2. I have checked the tablespace of the tables involved, it is 82% used. DBA confirmed that it is not the reason.
3. Disk reads are high during long execution.
4. At long running times, I can see a db sequential read wait event on a index object. This index is on the table where data is inserted.
All I need to find is why this code is taking 3 seconds and 60 minutes on the same day and on the consecutive executions ?
Is there any other approach to find the root cause of this behaviour and to fix it ? Kindly adivse.
Thanks in advance your help.
Regards,
Hari
Edited by: BluShadow on 26-Sep-2012 08:24
edited to add {noformat}{noformat} tags. You've been a member long enough to know to do this yourself... so please do so in future. ({message:id=9360002})

Hariharan ST wrote:
Hi Oracle Gurus,
I am in need of your recommendations for a performance issue that I am facing in production envrionment. There is a pl/sql procedure which executes with different elapsed time at different executions. Please reedit your post and add some code tags around the trace information. This would improve readability greatly and will help us to help you
example
{<b></b>code}
select * from dual;{<b></b>code}
Based upon your description I can imagine two things.
a) The execution plan for the select query does change frequently.
A typical reason can be not up to date statistics.
b) Some locking / wait conflict. For example upon a UK index.
Are there any other operations going on while it is slow? If anybody inserts a value, then your session will wait, if the same (PK/UK) value also is to be inserted.
Those wait events can be recognized using standard tools like oracle sql developer or enterprise manager while the query is slow.
Also go through the links that are in the FAQ. They tell you how to get better information for makeing a tuning request.
SQL and PL/SQL FAQ
Edited by: Sven W. on Sep 25, 2012 6:41 PM

Issue with Vendor Master Data-field notes ID (Table ADRT-REMARK)

Hello,
I have a issue related to Vendor Master Data maintenance.
The client wants to maintain the u201CNotesu201D field in vendor master data. The field gets populated from the field u201CADTR-REMARKu201D table ADRT.
Now client wants to maintain some alphabet to distinguish some of vendors (i.e. 1250) out of 5000 vendors. We tried to develop LSMW, however it is not getting generated as this field is not getting recorded as the field is inside the tab (next to e-mail id field) which requires click. It seems BDC also is also not working as it is not populating these fields except e-mail id.
The table ADRT contains filed ADDRNUMBER which is the same field in LFA1, and it is ADRNR (Address number).
Also please note that CATT/e CATT is not permitted at all the client level.
Can any body suggest the way to change the master data through some way.
Regards,
Chepan

Hi,
Did you heard about SAP GUI Scripting? There is SAP functionality - seems to Excel Macros. You are able to record SAP like macros, then after small code modifcation (code is in Visual Basic), and special excel origin (there could be excel prepared like for CATT) upload data to VMD.
If you have any questions I try to help you?
Best regards,
Piotr
Edited by: Piotr Wieczerzak on Jan 26, 2010 9:35 PM

Several issues with iTunes Match

I recently bought the iTunes Match service. And I've run into several issues here.
1) The music in my library was purchased months ago with another Apple ID that I've forgotten. They're all currently available on iTunes Store with the same content (I've verified this). But when I tried to match these songs, 10 percent of them failed. For example, when I attempted matching Beyonce's self-titled album, which I bought on the day of its release, only "Pretty Hurts" successfully matched. The others are all in "Uploaded" status. This is very confusing.
2) I understand that recently there're a lot of songs being upgraded into "Mastered For iTunes" version. But some tracks (shown in Matched status) in my library were downloaded a long time ago and don't carry that quality. So I deleted the local copies of them, and re-downloaded from iCloud. But then the songs remain to be the original version instead of the updated ones. For example, in Lana Del Rey's album "Born To Die", songs like "Born To Die" "Video Games" "Blue Jeans" "Dark Paradise" all don't carry the "Mastered For iTunes" logo after my attempt.
3) Before I turned on iTunes Match, all albums carry the option "Show Complete Album" (I rarely purchase the entire album, usually I just pick songs to buy). But after I re-downloaded the entire library, that option is missing. All I see is this.
I've been upsetting with these problems these days. It would be really helpful if any of you guys have some solutions. Thank you.

When I went to restore my phone, I may have found the cause of these problems. I never deleted all of my original synced songs before enabling iTunes Match.
When I just went to do the restore, I figured I'd delete all of my songs, then disable iTunes Match. After deleting about 3.5 GB of music and disabling iTunes Match, I ran the sync to backup my iPhone. It said there was still 2.2 GB of music. I checked my phone just in case and there was 2.2 GB there, probably the original synced songs that I never removed.
Anyway, I'm doing the restore now just in case and will respond tomorrow with how everything is working.

I am having issues with my product code to get my serial number.

I bought a new computer and would like to install on new computer but when I enter my product code it comes up invalid. This is the student mac edition for the CS5 master suite. Any insights would be greatly appreciated. Thanks,

You probably have to talk directly with Adobe on these issues. Here are a couple Adobe sites that deal with activation, and have chat/phone links and numbers
Contact Customer Care
Activation & Deactivation Help

Issues with accepting access code in Polycom phones

I have a polycom conferencing phone that is associated with VG224. When trying to dial in to my level 3 conferencing account from the phone in the conference room, it usually accepts the code after 2-3 attempts.
The VG224 is SCCP configured, VG224 port is also registered with the Call Manager. I have changed the polycom phone with the other polycom but the issue is still persist.
VG224 Version- 15.1
CUCM Version - System version: 9.1.2.10000-28
Please suggest.

This is Video Over IP, please move to a relevant area.

90 days Issue with ITunes match

I see many people seem to have this issue but i do not see a solution.
I followed apples directions and moved my Itunes media to an exturnal drive and it worked just fine. However it tells me that i have to wait 72 days untill i can access my Itunes match becuase its a different Apple ID. I only have one ID and i'm the only user of the computer !!!! All i did was relocate the files per apples instructions.
Whats the deal with that ?
Anyone have some advise?
Thanks

This topic has been discussed in great depth on this forum.
You just need to be patient. The initial scan, match and upload process does not happen instantly. It takes some time.

Issues with Multiple Company Codes

Our organization consists of 42 legal entities which all have their own company code in SAP and their own organizational structure. An example of how our jobs and positions are set up in SAP is provided below.
Job: Production Supervisor
Position: 0140 Production Supervisor (includes company code before position)
We may have 200 Production Supervisors company wide each with their own position number but they are tied to only one job number for Production Supervisor.
We are considering changing how the jobs and positions are set up in SAP so that instead of Production Supervisor the job would be Supervisor III and the position would remain the same. However, there may be other supervisor positions that will also be included in the Supervisor III job. We are afraid this may cause issues in the future if we implement other areas of the HCM module including compensation management, succession planning, MSS and ESS. Could we create a reporting structure seperate from the org structure so that executives at the corporate office would have access to information on all employees in their area of expertise company wide? Any suggestions you have would be greatly appreciated.

Hi,
You can use the task object.
Or check out the Qualification Management.
Regards,
Dilek

Issue with My VB Code when connecting to SAP

Hi Guys: I am trying to upload Customer Master Data information into SAP from Excel using VB. Here is my code.
Private Sub CommandButton3_Click()
' Getting the last filled Row in Column A
vLastRow = Cells(Rows.Count, "A").End(xlUp).Row
' Setting the necessary variables for R/3 connection
Set objBAPICortrol = CreateObject("SAP.Functions")
Set objConnection = objBAPICortrol.connection
' Establish a connection
If objConnection.Logon(0, False) Then
    MsgBox "Connection Established"
End If
On Error Resume Next
' Assign the Parameters
Set objCreateCustomer = objBAPICortrol.Add("BAPI_CUSTOMER_CREATE")
Set objAccountGroup = objCreateCustomer.Exports("Acct Gr")
Set objCompanyCode = objCreateCustomer.Exports("Co Code")
Set objSalesOrganization = objCreateCustomer.Exports("Sales Org")
Set objDistributionChannel = objCreateCustomer.Exports("Dist Ch")
Set objDivision = objCreateCustomer.Exports("Div")
Set objName = objCreateCustomer.Exports("Name")
Set objStreet = objCreateCustomer.Exports("Street")
Set objHouseNumber = objCreateCustomer.Exports("House Number")
Set objPostalCode = objCreateCustomer.Exports("Postal Code")
Set objCity = objCreateCustomer.Exports("City")
Set objRegion = objCreateCustomer.Exports("Region")
Set objCountry = objCreateCustomer.Exports("Country")
Set objCountyCode = objCreateCustomer.Exports("County Code")
Set objPhone = objCreateCustomer.Exports("Phone")
Set objContact = objCreateCustomer.Exports("Contact")
Set objFax = objCreateCustomer.Exports("Fax")
Set objEmail = objCreateCustomer.Exports("Email")
Set objDirections = objCreateCustomer.Exports("Directions")
Set objCityCode = objCreateCustomer.Exports("City Code")
Set objReconAccount = objCreateCustomer.Exports("Recon Account")
Set objPaymentHistory = objCreateCustomer.Exports("Payment History")
Set objCustomerPricingProcedure = objCreateCustomer.Exports("Cust Pricing Procedure")
Set objCustomerStatisticsGroup = objCreateCustomer.Exports("Cust Stat Group")
Set objIncoTerms = objCreateCustomer.Exports("Inco Terms")
Set objTermsofPayment = objCreateCustomer.Exports("Terms of Payment")
Set objAccountAssignmentGroup = objCreateCustomer.Exports("Acnt Assign Group")
Set objTaxClassification = objCreateCustomer.Exports("Tax Classification")
' Now looping through all values create customer
' The data begin row is set to 2
For vRows = 2 To vLastRow
' Set the Parameter Values
objAccountGroup = ThisWorkbook.ActiveSheet.Cells(vRows, 1).Value
objCompanyCode = ThisWorkbook.ActiveSheet.Cells(vRows, 2).Value
objSalesOrganization = ThisWorkbook.ActiveSheet.Cells(vRows, 3).Value
objDistributionChannel = ThisWorkbook.ActiveSheet.Cells(vRows, 4).Value
objDivision = ThisWorkbook.ActiveSheet.Cells(vRows, 5).Value
objName = ThisWorkbook.ActiveSheet.Cells(vRows, 6).Value
objStreet = ThisWorkbook.ActiveSheet.Cells(vRows, 7).Value
objHouseNumber = ThisWorkbook.ActiveSheet.Cells(vRows, 8).Value
objPostalCode = ThisWorkbook.ActiveSheet.Cells(vRows, 9).Value
objCity = ThisWorkbook.ActiveSheet.Cells(vRows, 10).Value
objRegion = ThisWorkbook.ActiveSheet.Cells(vRows, 11).Value
objCountry = ThisWorkbook.ActiveSheet.Cells(vRows, 12).Value
objCountyCode = ThisWorkbook.ActiveSheet.Cells(vRows, 13).Value
objPhone = ThisWorkbook.ActiveSheet.Cells(vRows, 14).Value
objContact = ThisWorkbook.ActiveSheet.Cells(vRows, 15).Value
objFax = ThisWorkbook.ActiveSheet.Cells(vRows, 16).Value
objEmail = ThisWorkbook.ActiveSheet.Cells(vRows, 17).Value
objDirections = ThisWorkbook.ActiveSheet.Cells(vRows, 18).Value
objCityCode = ThisWorkbook.ActiveSheet.Cells(vRows, 19).Value
objReconAccount = ThisWorkbook.ActiveSheet.Cells(vRows, 20).Value
objPaymentHistory = ThisWorkbook.ActiveSheet.Cells(vRows, 21).Value
objCustomerPricingProcedure = ThisWorkbook.ActiveSheet.Cells(vRows, 22).Value
objCustomerStatisticsGroup = ThisWorkbook.ActiveSheet.Cells(vRows, 23).Value
objIncoTerms = ThisWorkbook.ActiveSheet.Cells(vRows, 24).Value
objTermsofPayment = ThisWorkbook.ActiveSheet.Cells(vRows, 25).Value
objAccountAssignmentGroup = ThisWorkbook.ActiveSheet.Cells(vRows, 26).Value
objTaxClassification = ThisWorkbook.ActiveSheet.Cells(vRows, 27).Value
' Function call
objCreateCustomer.call
' Get return parameters & display in excel
Set objReturn = objCreateCustomer.Imports("RETURN")
ActiveSheet.Cells((vLastRow + vRows), 1) = objReturn.Value("MESSAGE")
' Error handling
If Err Then
    MsgBox Err.Description
End If
Next vRows
End Sub
I am getting an error...
"No Connection to SAP available".
PLease advise how I can correct this.
thanks
Brian

hi Brain,
        i hope the following URL's will be useful for you
http://www.programmingtalk.com/archive/index.php/t-21399.html
Re: VB and SAP connection with BAPI Active X control
http://help.sap.com/saphelp_46c/helpdata/en/76/4a42f7f16d11d1ad15080009b0fb56/content.htm
Reward points if useful
regards,
Pavan

Authorisation issue with Vendor match code

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