CBM and Supplier details

Hi,
Can anyone explain me from which table or report we can get the details of "Commodity Business Manager" and "Supplier's name" for the given list of materials.
Thanks in advance.

Hi
Go to SE16
Check the following tables
1.LFA1
2.EKPO
3.EKKO
What do you mean by Commodity Business Manager
Regards
G.Ganesh Kumar

Similar Messages

Purchase order and supplier details?

tables to included for listing purchase order details and the secondary list of information about supplier

Hi!
Purchase order tables
- EKKO - header
- EKPO - position
Supplier
- LFA1 - Overall data
- LFB1 - Company dependent data
- LFBK - bank data
Regards
Tamá

Updating Price and Supplier at Requisition interface table after Min/Max

Hello,
We have requirement of updatig requisition data at interface table once Min/Max planning is completed.
We need input here like what would be the behaviour of Standard Requisition import program if we update price and supplier details at interface table after Min.Max planning and before running the Requisiton import.
Quick reponse will help us to move forward on this requirement.
Thanks
Devaraj.K

Hi,
Yes, we are using sourcing rules, so whenever i update the interface table with Price and Supplier detials after Min/Max then the Req.Import should not consider the Sourcing rules, it should create requisiton based on the values (Price and Supplier)provided at interface tanle.
Quick reponse would helpful us to move further on this,
Thanks in advance,
Devaraj.K

I want to use Get Panel Image in Labview 5.0.1 and need details on how to save the BMP data generated

I am trying to generate an application that saves a copy of its front panel on completion. This is easy to do using an invoke node with Print VI to HTML but this does not work in an .exe format. I have seen elsewhere that you have to use the Get Panel Image method, but no details are supplied in LV 5.0.1 documentation of how to use the "image" data (1-D Unsigned Byte array) that is generated. I want to save this in a format that can then be read as a bitmap in any standard graphics package. Any assistance?

Hi,
If you'd upgrade to LV5.1 or 6 you could use the 'standard' vi's for this.
You need a VI called "Write BMP File.vi". It's not shipped with LV5.0.1.
This vi only uses 3 subVI's, so perhaps someone at NI can convert it and
send it to you (sorry, I won't, it's copywrited).
If you cannot get this VI anywhere, you'll need to figure out the BMP file
format yourself. It's not too complicated, but still could take some days.
Perhaps someone figured it out before LV5.1 was released.
Regards,
Wiebe.
"RDK" wrote in message
news:[email protected]..
> I want to use Get Panel Image in Labview 5.0.1 and need details on how
> to save the BMP data generated
>
> I am trying to generate an application that saves a copy
of its front
> panel on completion. This is easy to do using an invoke node with
> Print VI to HTML but this does not work in an .exe format. I have seen
> elsewhere that you have to use the Get Panel Image method, but no
> details are supplied in LV 5.0.1 documentation of how to use the
> "image" data (1-D Unsigned Byte array) that is generated. I want to
> save this in a format that can then be read as a bitmap in any
> standard graphics package. Any assistance?

Item and Supplier

hi,
I need to make Sql for items in one specific WH, orderable on web (web published) with no vendor links.
The sql should be showing the following details
1. EFO number on item
2. Onninen Internal item number
3. Supplyer
4. Item description
I am wondering from which table i can extract supplier info.?
thanks in advance
Shakeel

I got the API which creates the relation between item and supplier.The API is EGO_ITEM_ASSOCIATION_PUB.
Thanks..
Regards,
Sumi.
Edited by: user11165279 on Aug 19, 2009 9:22 PM

Update Supplier details on iSupplier Portal - Impact on existing Purchasing Documents

I would like to understand the impact of updating Supplier details on iSupplier Portal on the existing Purchasing documents like POs, BPAs.

Hi,
I think you won't be able to pay for the existing purchasing documents if you end-date a site/address using supplier profile of the iSupplier. Updates to the bank information will have a payment impact as well.
It is always advisable to close the open purchasing documents prior to closing/deactivating a supplier.
You may also perform supplier merge to transfer open purchasing documents to a active supplier and then close/deactivate site, bank etc.
Thanks,
PS.

Is there way to transfer invoice and supplier number to GL?

We just upgraded to release 12.1.2. We transfer AP to GL in detail mode. In 11i, system use to store invoice number, supplier info in reference field. Reference fields in R12 store ae_header_id,line number etc. Is there a way to setup SLA to transfer invoice and supplier info to journal line?
Thanks,
Anjula

Hi,
We would also like to do the same through Discoverer. We have a report which looks at GL_JE_LINES and previously (11i) it used to pick up supplier name but this is no longer the case in R12. Does anyone know which tables would need to be joined in R12 to achieve this?
Thanks
Lisa

How to get Week,Month and Year details from a date column

Hi frenz,
I've a column like tran_date which is a date column..... I need the next week details based on this column and so on...
I need month and year details as well based on this tran_date column.... can any one tell me how...
Thanks in advance

My example for objects:
create or replace type date_object as object
centure number,
year    number,
month   number,
day     number,
hour    number,
minute number,
second number,
daypart number,
week    number,
constructor function date_object(p_dt date)
    return SELF as result
create or replace type body date_object is
constructor function date_object(p_dt date)
    return SELF as result
as
begin
    SELF.centure:= trunc(to_char(p_dt,'YYYY')/100);
    SELF.year:=    to_char(p_dt,'YYYY');
    SELF.month:=   to_char(p_dt,'MM');
    SELF.day:=     to_char(p_dt,'DD');
    SELF.hour:=    to_char(p_dt,'HH24');
    SELF.minute:= to_char(p_dt,'MI');
    SELF.second:= to_char(p_dt,'SS');
    SELF.daypart:= p_dt-trunc(p_dt,'DD');
    SELF.week:=    to_char(p_dt,'IW');
    return;
end;
end;
select date_object(sysdate),
       date_object(sysdate).year
from dual;Regards,
Sayan M.

What is difference between BP monitor and supplier monitor?

hi friends
what is difference between BP monitor and Supplier Monitor
what is tcode for BPmonitor
Regards
Vinny

Hi Vinny,
Please refer to the following links. These seems useful:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f051efda-bc58-2910-3785-e60d1f798c96
The specified item was not found.
New Business Process Monitoring functionalities in SAP Solution Manager ALE / IDoc Monitoring
Regards,
Saumya

Vendor ledger along with cheque and bank details

Dear Experts,
I have one developement my client is asking he wants to vendor all items without cheque and bank details we will get thru fbl1n but my client is asking with cheque and bank details i know these detials are getting from bsak bsik and payr tables we will get but i want to give me logics how can i get in a proper way.i will mention below my requirement kindly give me some idea.
Vendor number 360002     Name      Neha Chemicals
posting date of invoice/payment     Document number of invoice / payment     document type invoice/payment     reference invoice/payment     documentdate invoice/payment     amount invoice/payment     partial clearing remaining amt     bank code     cheque number     cheque pmt date     cheque amt
10.05.2009     10000001     KR     1     11.05.2009     500     100     SBI     100000     11.05.2009     400
11.05.2009     20000000     KZ     1     11.05.2009     400          SBI     100000     11.05.2009     400
11.05.2009     10000002     KR     2     14.05.2009     3000          idbi     100001     15.05.2009     3000
12.05.2009     10000003     KR     3     14.05.2009     2000          idbi     100001     15.05.2009     2000
13.05.2009     10000004     KR     4     14.05.2009     40000          idbi     100001     15.05.2009     40000
14.05.2009     10000005     KR     5     14.05.2009     5000          idbi     100001     15.05.2009     5000
15.05.2009     20000001     KZ     2     15.05.2009     40000          idbi     100001     15.05.2009     40000
closing balance                          -     1000                    -
The first document we have paid 400 only tha remaining amount is 100 (500-100) that amount they are asking in unadjusted amt
and remaining all invoices they have paid with one cheque that cheque number they want against that invocie
please observe you will get idea and give me your valuable inputs
appraisals are waiting.
Thanks inadvance
Nauma.

Dear Ramesh,
I know this solution but my client is asking they want seperately for all these details and they want bank code also how can i main tain for all these things and if u dont mine kindly tell me logic how can i map the detail from payr and bsak table details give me any idea.
Thanks and regards,
Numa.

How to update Supplier and Supplier Sites through interface tables

Hi All,
Working on EBS Version 11.5.10.2
I have a requirement to update flags in Supplier and Supplier Sites.
Interface Tables : ap_suppliers_int
ap_supplier_sites_in
1. ap_suppliers_int :
Field name : hold_unmatched_invoices_flag
2. ap_supplier_sites_in :
Field name : hold_unmatched_invoices_flag
The Flags to update in base tables
1.base table name : po_vendors
Field to Update : hold_unmatched_invoices_flag
2. base table name : po_vendor_sites_all
Field to Update : hold_unmatched_invoices_flag
Please let me know is there any API for updates.
Thanks and Regards

Please see these links.
https://forums.oracle.com/forums/search.jspa?threadID=&q=ap_supplier_sites_in+AND+API&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
https://forums.oracle.com/forums/search.jspa?threadID=&q=po_vendors+AND+API&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
https://forums.oracle.com/forums/search.jspa?threadID=&q=po_vendor_sites_all+AND+API&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
https://forums.oracle.com/forums/search.jspa?threadID=&q=hold_unmatched_invoices_flag+AND+API&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
Thanks,
Hussein

Move Order lines and Delivery Detail lines - Relationship

Hi All,
Is there a one - to - one realtionship between Move Order Line and Delivery Detail Line?
i.e., Each Move Order line will correspond to only one Delivery Details line Record?
Thanks in advance.
Regards,
Gowri

Hello,
There is a one - to - many relationship between Move Order Line and Delivery Detail Line when you split lines in delivery.
select * from mtl_material_transactions t you have source_id.
select * from WSH_DELIVERABLES_v t you have move_order_id.
Regards,
Luko

Report to display PO details and download details in an excel fil

Hi,
I have been asked to develop a report for "Develop report to display PO details and download details in an excel file".
Could any one guide me technically what are the different tables i need to take to generate the report. Treat this is very urgent. Pls provide sample code too....
Thanks in advance....

Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
refer this program
REPORT ZPOCHANGE.
This is a subroutine perform in the Purchase order Layout sets.
Description : To retreive the details of changed remarks in PO output and to capture the retrival date
                     Additional features with the previous changed appearing. e.g. from .... to
Note        : If the latest modification details required
Please Uncomment the lines mentioned under 'Last Modified Remarks only'
Information
/: PERFORM CHDATE IN PROGRAM ZPOCHANGE
/:               USING &EKKO-EBELN&
/:               CHANGING &RVDATE2&
/: ENDPERFORM.
/: IF &RVDATE2& EQ ' '.
/ Revision Date: NIL
/: ELSE.
/ Revision Date: &RVDATE2&
/: ENDIF.
Main Window
/E CHANGE_REMARKS
/: PERFORM CHDET IN PROGRAM ZPOCHANGE
/:            USING &EKPO-EBELP&
/:            USING &EKKO-EBELN&
/:            USING &T166T-CHTXT&
/:            USING &T166T-CTXNR&
/:            CHANGING &ITAB1-F_NEW&
/:            CHANGING &ITAB1-F_OLD&
/:ENDPERFORM.
/:IF &ITAB1-F_NEW& NE ' '
= &ITAB1-F_OLD(C)& CHANGED TO &ITAB1-F_NEW(C)&
/:ENDIF
You might need to apply Note 373524 - Message determination and printing
TABLES : CDSHW , "Change documents, formatting table
         CDHDR , "Change document header
         EKPO , "Purchasing Document Item
         EKKO , "Purchasing Document Header
         T166C . "Print-Relevant Purchasing Document Changes
DATA   : ITAB1 LIKE CDSHW OCCURS 100 WITH HEADER LINE.
DATA   : ITAB2 LIKE EKPO OCCURS 100 WITH HEADER LINE.
DATA   : DOCUM LIKE EKKO OCCURS 100 WITH HEADER LINE.
DATA   : TABKEY LIKE CDSHW-TABKEY.
data    : begin of ctab occurs 10,
          tname like t166c-tname,
          fname like t166c-fname,
          TABKEY LIKE CDSHW-TABKEY,
          FLAG(3),
          end of ctab.
DATA   : VAL1(15), VAL2(15).
DATA : M1(20), M2(10), M3(10),M4(5).
DATA : RVDATE(10),RVDATE2(10) , EBELN LIKE EKKO-EBELN, COUNT TYPE I.
Text number for change text(CTXNR), CHANGE TEXT(CHTXT), Purchase order
Number and item number are passed from Layoutset
      FORM CHDET                                                    *
--> ITAB                                                          *
--> OTAB                                                          *
FORM CHDET TABLES ITAB STRUCTURE ITCSY
                  OTAB STRUCTURE ITCSY.
LOOP AT ITAB.
    CASE ITAB-NAME.
      WHEN 'T166T-CHTXT'.
        MOVE ITAB-VALUE TO M1.
      WHEN 'T166T-CTXNR'.
        MOVE ITAB-VALUE TO M2.
      WHEN 'EKKO-EBELN'.
        MOVE ITAB-VALUE TO M3.
      WHEN 'EKPO-EBELP'.
        MOVE ITAB-VALUE TO M4.
    ENDCASE.
ENDLOOP.
Throught this function change details are retrived into itab1.
CALL FUNCTION 'ME_CHANGES_READ'
       EXPORTING
            DOCUMENT_CATEGORY = 'F'
            DOCUMENT_NUMBER   = M3
       TABLES
            XCDSHW            = itab1.
SELECT SINGLE * FROM T166C WHERE CTXNR = M2.
IF SY-SUBRC = 0.
    CONCATENATE M3 M4 INTO TABKEY.
********Last Modified Remarks only**********************
   read table ctab with key tname = T166C-TNAME
                                     tabkey = tabkey
                                     fname   = T166C-FNAME.
   if sy-subrc ne 0.
    LOOP AT ITAB1 WHERE TABNAME = T166C-TNAME
                                  AND   TABKEY+3(15) = TABKEY
                                  AND   FNAME = T166C-FNAME.
*********Last Modified Remarks only**********************
       ctab-tname = t166c-tname.
       ctab-fname = t166c-fname.
       ctab-tabkey = tabkey.
       append ctab.
      delete itab1.
      exit.
    endloop.
Captured details are exported to Layoutset
    LOOP AT OTAB.
      CASE OTAB-NAME.
        WHEN 'ITAB1-F_OLD'.
          OTAB-VALUE = ITAB1-F_OLD.
          MODIFY OTAB.
          CLEAR : ITAB1-F_OLD.
        WHEN 'ITAB1-F_NEW'.
          OTAB-VALUE = ITAB1-F_NEW.
          MODIFY OTAB.
          CLEAR : ITAB1-F_NEW.
      ENDCASE.
    endloop.
endif.
******Last Modified Remarks only****************
ENDIF.
clear ctab.
ENDFORM.
      FORM CHDATE                                                   *
--> ITAB                                                          *
--> OTAB                                                          *
Form for revision date retrival. PO no. is passed from layoutset
and in the change document header latest modified date is captured
and passed to revision date field in Layoutset.
FORM CHDATE TABLES ITAB STRUCTURE ITCSY
                  OTAB STRUCTURE ITCSY.
CLEAR : RVDATE, EBELN.
LOOP AT ITAB.
    CASE ITAB-NAME.
      WHEN 'EKKO-EBELN'.
        MOVE ITAB-VALUE TO EBELN.
    ENDCASE.
ENDLOOP.
SELECT UDATE INTO CDHDR-UDATE FROM CDHDR WHERE OBJECTCLAS = 'EINKBELEG'
                                                   AND OBJECTID = EBELN.
    IF RVDATE < CDHDR-UDATE.
      RVDATE = CDHDR-UDATE.
    ENDIF.
    COUNT = COUNT + 1.
ENDSELECT.
LOOP AT OTAB.
    CASE OTAB-NAME.
      WHEN 'RVDATE2'.
     CONCATENATE RVDATE6(2) '.' RVDATE4(2) '.' RVDATE(4) INTO RVDATE2.
        IF COUNT = 1.
          RVDATE2 = ''.
        ENDIF.
        MOVE RVDATE2 TO OTAB-VALUE.
        MODIFY OTAB.
    ENDCASE.
ENDLOOP.
CLEAR : COUNT.
ENDFORM.
Message was edited by:
        Karthikeyan Pandurangan

Dynamically show and hide detail columns according to master column value

i want to create a page where 2 level master detail.
that is main master region with search option for query (query region)
2nd detail with table
and 3rd detail. (1-2-3)
Here in 3rd detail region, some fields should be shown and some fields hide according to the value of one filed in 2nd detail table(for the current selected row).
please advice
or
please point me to any similar posts

Zam,
show/hide is only beneficial if its optioanl for user to hide or show the fields at your detail region.If it is not , you will have to use PPR and transient VO approach.
--Mukul

Please maintain PAN and LST details Error while extending the Vendor in Purchasing Organisation

Dear Gurus,
I have created a import vendor 200100 in finance using FK01 and mentioned LST, CST and PAN No details as "Nil", but when i am extending the Import vendor 200100 to purchasing organization level using T code XKO1, while saving i an getting error as: "Please maintain PAN and LST details" even i checked in J1ID also... Excise data is maintained for this vendor. Please help me to resolve this issue. Many thanks.
Regards,
Siddu M

Hi,
You have to maintain PAN and LST number in Vendor master. This can be done in two ways :
1. Go to transaction code J1ID. Select Vendor Excise details and click on Edit
Click on
Next Screen
OR
2. Go to Vendor Master
Click on
Next Screen
Click on Sales Tax / Service tax tab
Click on Withholding Tax tab
In case CIN tab is not visible please revert as it comes on the basis of configuration which will be guided to you.
We have said OR because in case it is updated in J1ID it reflects in CIN details or vice versa.
Hope, this solves your issue else revert.
Regards,
Tejas

CBM and Supplier details

Similar Messages

Maybe you are looking for