Blocked vendor list
Dear experts
Can we get seperate vendor blocked list.
where can we get all the reports relating to purchasing in mm.
Thanks & Regards.
Erfan.
Note : Please search forum before posting,Do not post basic questions,follow forum rules.
Edited by: Jeyakanthan A on Jul 26, 2011 1:05 PM
hi..
for vendors..check MKVZ..
and for reporting.
MB51 Material Doc. List
MB5L List of Stock Values: Balances
MBBS Display valuated special stock
MC$G PURCHIS: Material PurchVal Selection
MC$I PURCHIS: Material PurchQty Selection
MC.1 INVCO: Plant Anal. Selection: Stock
MC.2 INVCO: Plant Anal.Selection, Rec/Iss
MC.5 INVCO: SLoc Anal. Selection, Stock
MC.9 INVCO: Material Anal.Selection,Stock
MC.A INVCO: Mat.Anal.Selection, Rec/Iss
MC.L INVCO: Mat.Group Analysis Sel. Stock
MC48 INVCO: Anal. of Current Stock Values
MC50 INVCO: Analysis of Dead Stock
MCBA INVCO: Plant Analysis Selection
MCBC INVCO: Stor. Loc. Analysis Selection
MCBE INVCO: Material Analysis Selection
MCBK INVCO: MatGrp Analysis Selection
MCBR INVCO: Batch Analysis Selection
MCE1 PURCHIS: PurchGrp Analysis Selection
MCE3 PURCHIS: Vendor Analysis Selection
MCE5 PURCHIS: MatGrp Analysis Selection
MCE7 PURCHIS: Material Analysis Selection
MCW3 PURCHIS: Evaluate VBD Header
MCW4 PURCHIS: Evaluate VBD Item
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
MIR6 Invoice Overview
MMBE Stock Overview
Hope it works.
thanks
Similar Messages
-
Hi,
Any report to see the list of blocked vendors.(at company code level & pur org level)
Regards
sunilHai;
You Can get this Report Using t.code MKVZ.
just execute by giving the Purchase organisation.
It will list out all the vendors in that Purchase organisation,with all the details.
there one field (B) is there indicating the Blocked vendor.
You can also sort the list based on that Block Indicator.
ok
Hope You are clear and this will help you better. -
Can I block a list of vendors at a time ?
Can I block vendors on a mass basis ? I have a list of wrongly created vendor . Can I block them at a time?
Goto XK99 and select the LFA1 adn go to the field tab and pull the block field (LFA1-SPERM) and then hit execute button adn enter the vendors than executer again and set for block
-
Hideing the blocked vendor for F4 serch list
Hi ,
How we can hide the blocked vendors or materials for F4 search list .........
raghuyou can develope (customize) your own search help tab where you can include the deletion indicator to selection and list
you can even hide the field in the selection and assign "blank" as value, which then just lists the unblocked vendors.
Customizing transaction is OMSI -
Hi: What is Active Vendor List
Hi,
What is Active Vendor List. What type of report it is , and what type of tables and feilds are include inthis.
plz send the responceHAI,
GO to MKVZ
and generate Report...
there you can see the Change Lay out Button (14 th button from Left)
Click that one it will show you the below fields..
Central purchasing block
Block function
Central deletion flag
Slect them you will get that report.. -
dear experts,
do you know how to make a list of vendor (active and non active) sorted by name?
moreover, do you know the differences of blocking vendor and flag the vendor for deletation,
and the how to delete vendor master data?
regards,
Lilyhi,
thanks for your reply. I tried LFA1 (V_LFA1_CORE) to maintain the vendor table,
but it can't be sort by name since there is not sorting button/selection.
I tried the old fashion by going to vendor list in FB60, sort it by name and print it.
at least i can know the active vendors account sorted by name.
Moreover, in the maintaining field there is a delete button,
I tried to delete 1 vendor account that I had put flag for deletation and now after I check
in the vendor master data list, it is not appearing anymore. I guess the vendor master had been deleted. -
Is it possible to creat Shoppping cart for Blocked vendor in R/3
Hello all,
is it possible to create shopping cart for blocked vendor in R/3. we are using extended classic scenario with SRM 5.0. when i am trying to do this vendor is not visible in vendor list. Am i missing somthing???
if it is not possible in standard set up...what exactly i need to do.
my requirement is that i should create shopping cart and then PO for posting block vendor in R/3 ( i know that we can do it in R/3)
how to achieve this in SRM 5.0 please guide.
Thanks
Rupesh MundhadaThere are possibly three types of blocks for a vendor in R3
1. All company code are blocked for vendor
2. Selected company code is blocked for vendor
3. Vendor if blocked for the purchasing organization
But SRM allows only Central Locking and Purchasing Organizations level locking to be replicated from R3 - MM. So If the vendor is only blocked for a selected company code it will be still possible to create the shopping cart successfully, followed by purchase order; and PO will be issued to Vendor also; but it will not be replicated until and unless the block at the selected company code level is removed.
This is not wrong; though you will be able to change them as per your business need. The reason is Selected Company Code level block is only used by finance people to stop payment to vendors because of some reasons like exceeding the limit or anything else.
Please reward points if you find it useful. -
Query on Grouping Tax Base Balances for Italian Report Customer/Vendor List
Hello Experts,
We are implementing the new italian report for customer/vendor List as per Note : 1090857 - Customer/Vendor List for Italy:New Legal Requirement (2007)
This requires a customizing in Table/View V_T007K(Group Tax Base Balances) where we need to group the tax codes.
Based on what logic is this table required to be maintained and what considerations need to be taken care of when mainting the tax codes for each column.
Anyone who has maintained this table or who is ware of the procedure and logic of maintainance , could kindly advise on the same.
Points would be awarded for any helpful answer.
Thanks & Regards,
RajeshwariHello,
Thanks for your answer,
On what basis should the grouping be done.
Is it only based on the tax codes types?
or is there any specific rule.
has anyone maintained this grouping for a Italian company code before?
Points would be awarded immediately for any help in this.
Thanks & Warm Regards,
Rajeshwari -
How to block vendor invoices when GR is made to stock type 2?
Hi,
I would like to get your advices on the following case:
- I need to be able to block vendor EDI invoices from payment when GR is made with 101 to stock type "2", Quality inspection. Manual blocking is not the case here but SAP should block invoices automatically in these cases. Is there any user exit available for this? Invoice blocking should be made also in the case when initial GR is made with 107 (in this case invoice is blocked by standard) and material is then released from valuated GR blocked stock with 109 to stock type "2", Quality inspection. In standard system vendor invoice is now unblocked but my customer needs to have an invoice still blocked as material is in quality inspection stock type.
Please advice.
Br,
TapioHi,
Refer this post
http://forums.sdn.sap.com/thread.jspa?threadID=1488428
You will get the idea -
How to get a vendor list for a event type in training and events
Hi
i need to get a vendor list for the event type.
is there any function module to get the vendor name and vendor no if event type is passed.
kindly help me...
With regards
Rusidar.Dear Pushpa,
Transaction Code :SHD0 is working fine.
Please accept my sincere thanks for your sharing your Knowledge.
I am able to fulfill my
Regarding the enhancement, I have not tried.
Once I will complete, I will award the fulll marks to you.
With Best Regards,
Raghu Sharma -
Error while uploading .xml file for Customer/Vendor List for Italy
Hi All,
We are facing problem while uploading the .xml file in DMEE transaction for the new Customer/Vendor List for Italy.
We have followed the entire process given in the OSS Note(1090857).
We have SAP 4.6c and followed the below steps:
1. Created ID-FI-IT Development class
2. Added domains
3. Added Data elements
4. Tried to upload the given .xml file and got any error saying ".xml file could not be interpreted".
Also there is a .SAR file mentioned to upload if we receive any errors while uploading .xml file.
Tried uploading the .SAR file also. STill we are recieving the same Error.
Can any one of you help us out.
Thanks in Advance.
RameshOk, we upload .SAR file in this way:
1. unpack .SAR file with SAPCAR.EXE program. Yuo obtain 2 files
R492445.P9C and K492445.P9C
2. put K492445.P9C in directory \SAPMNT\TRANS\COFILES and put R492445.P9C in directory \SAPMNT\TRANS\DATA of your system (DEV, TST or PRD)
3. Use Tx STMS. If You want create DMEE tree in DEV system, go to DEV import queue. Choose menu Extras | Other requests | Add. Insert P9CK492445 in Transp. request field.
4. Import the request. This creates the DMEE tree. You don't need ti upload XML file after. You can see the DMEE tree created with Tx DMEE and inserting
Tree type UMS1
Format tree IT_CUST_VEN_LIST
5. after continue follow the note
I hope this help you
Roberto -
Blocked vendor master (Ordering address) not considered in PO
Hi Team,
Recently we have upgraded our system to ECC6 from 4.6. After upgrade,
the system is not considering the vendor master (Ordering Address) during
Purchase Order creation if it is blocked at purchase org level under
alternate data. Whereas it was picking in 4.6 system.
Kindly provide the reason for such behavior and provide the solution if
at all we want those blocked vendor codes to be considered.
Thanks.Hi,
Please try below SAP note for the same
Note 1609717 - Vendors with blocked purch orgs are not replicated correctly
Note 1607331 - Unassign a vendor from its Organizational unit
Regards,
Sandesh Sawant -
SRM 5.0 - Non-replication of Blocked Vendors from R/3 to EBP
Hi Team,
We are using SAP SRM 5.0 for e-procurement.
Issue:
The R/3 vendor is transferred to SRM for creation of bidder ID for e-procurement. Presently there is no check/warning message in the system while transferring blocked vendor from R/3 to SRM using BBPGETVD.
The blocked vendor while bidding using e-procurement portal gets a warning message that the 'User is blocked or archived'. With this warning message, the panic situation arises and the bidder gets confused while bidding.
Solution:
BADI BBP_TRANSDATA_PREP was implemented. The Error message u2018Vendor is blockedu2019 was given in case of block vendor of SAP R/3 not getting replicated in SAP SRM. This did not work as the message appearing during BBPGETVD was actually the original Message of Message class BBP_BUPA Message No: 030
Original: u201CAll backend descriptions are already assigned in the systemu201D
It was changed to: u201CVendor is already transferred or blockedu201D.
This was tested and was working fine as the Vendor replication was being done individually and not in lots.
The unblocked ones were getting replicated. The blocked ones and the ones that had already got replicated were throwing up the warning message: u201CVendor is already transferred or blockedu201D.
About 5-8 Vendors both blocked and unblocked behaved as was desired. On further testing it was found that the blocked Vendors instead of throwing up the message were moving on to the next screen/stage for transferring of Vendors. On checking it was found that certain Vendors (Blocked) are appearing in an internal table and as such the required warning message is not appearing.
We are unable to comprehend where from are these Blocked Vendors appearing in the internal table?
Alternatively do kindly suggest if there are any other solutions for this issue by way of configuration change or some other method.
Thanks.
Best regards,
VijayHello Vijay,
Make use of the EEWB transaction for the BO vendor replication. You have an abiltiy to set your own attributes on which/what kind of data you want to replicate into SRM from ECC.
All the best.
Regards,
Mani -
Hi all,
I'm trying to add a custom field to a vendor list item. Does anybody of you know whether it is sufficient to just add the field in include <b>INCL_EEW_PD_ITEM_CSF_AVL</b>. I tried doing this but unfortunately this is not sufficient (the field does not appear in the ITS transaction <-> custom field in SC) (sorry for this simple question - but I'm not an ABAP-er).
Thanks,
Regards,
KristofHi Kristof,
yes this should be sufficient. Once defined, CUF appear automatically. You can use the CUF BADI to control the display/input of the fields.
Your item CUF should appear in VL item, i.e. vendor line.
Use INCL_EEW_PD_HEADER_CSF_AVL for header CUF.
Rgds
Christophe
PS: please reward points for helpfull answers -
Block Vendor for Goods Receipt without QM
Dear Experts,
We have a specific requirement to set a purchasing block in a vendor (XK05), which must necessarily include a block in goods receipt.
As far as I know, and according to SAP Note 64440 - MMIM: Block vendor for goods receipt, this is only possible activating QM for the material.
However, our client cannot do it for all the materials so we need to find out an alternative solution. Does anyone have any idea how can we do it?
Thanks in advance.
Best Regards,
AndreiaHi guys,
Thank you very much for your quick replies!
Jürgen L, you are right. The requirement is not to block the GR forever, but just during a period of time, in specific situations.
AKTP MM, we will check the BADI: MB_MIGO_BADI, as suggested. I will come back with feedback, as soon as possible.
If you have more suggestions please feel free to share!
Thank you.
Best Regards,
Andreia
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