CHA Vendor Updation..
Hi all ,
We are having the import PO which is having more than 150-200 Line items,,
We need to maintain same vendor code for all the excise related condition type ( Basic Excise duty , CVD , CESS etc)
So everytime we need to go each & every line item and mainatin the Vendor.. ( i.e 7 Condition type * 200 line item = 1400 )
How we can do these updation in a simplyfied way.
Thanks in advance.
Hi,
You can follow the tis steps if your CHA agent is always fixed for all the import consignment & if your having an seperate document type for your Import PO.
1) Create a new condition table -- Add Document type field in this table.
2) Create an access sequence & assign this condition table to it
3) Assign this access sequence to all the seven condition types
4) Maintain the condition records for these condition type & in that maintain the CHA agent code.
Now whenever you create an Import PO the condition records get automatically determined in the PO with the CHA vendor.
Note : However if the duty rates are different for each material then add the material code also to the condition table.
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i believe there is no synchronsiation from SRM to ECC , it is only ECC to SRM right?
quick help is greatly appreciated. ANY CLUE IS APPRECIATED
I think there is a one field called changed by in BUT000.. can i use this one? i pass venmap vendors to but000 table and take out results?
MuthuThanks for helping me
i ventured int scdo
wliefrant vendotr master
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Hi all,
How to change vendor address using bapi.
The address,and vendornumber coming from XL file.
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regards,
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check the fun module
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Anji -
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1) Vendor changed on 01/05/2009 in R/3 (Blocked) but not updated in to SRM,
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3) 26/08/2009 R/3 vendor is changed in R/3 i.e street changed
4) SRM vendor updated with all changes i.e vendor block also which changed in R/3 on 01/05/2009
I am struggling to find why it is not updated on 01/05/2009 and updated on 26/08/2009, there is no workflow also
and
what to do for error PO we dont want to use this vendor
Thx
JaiHi,
Please check the SLG1 log for object BBPUPDVD and BBP_VENDOR_SYNC.
You see what is updated in the past.
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Masa -
I want IDOC for Vendor master updation ( XK01 &XK02 )
Hi
I want to do LSMW in IDOC method for this vendor updation.
So I want IDOC for Vendor master updation ( XK01 & XK02 ).
I want to do both create vendor and change also.
Regards,
Ravi
Edited by: kandukuri ravi on Dec 1, 2008 2:56 PMHi,
For Vendor Master using IDoc's for LSMW,Use Message Type = CREMAS and Basic Type = CREMAS05.
For Basic type 01,02,03...05 are versions which includes more fields in basic type so better use latest version.
Hope it will help you.
Regards,
Sudhakar Reddy.A -
Hello SRM Folks,
We want to do mass update for vendors (Updating proxy bidding flag in Manage Business Partner) since we have 3000 vendors. It will be highly complex to update it manually. Could any one of you have gone through such experience then please share with us.
Is it possible to use LSMW or eCatt to update proxy bidding flag on vendor master (Transaction BBPMAININT)
Please let me know.
Thanks,
AmitHi. Is the data you want available in transaction BP?
If it is you should be able to use ecatt.
Failing that you could try function BUPA_CENTRAL_CHANGE with ecatt, or a custom program.
You could also try BBPMAININT, but I am not sure if you will be able to call the service trnasaction in the GUI using ecatt.
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Dave. -
BAPI to create vendor bank details and IBAN
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here i am developing a program for IBAN creation for Vendors.
BAPI_CREATE_IBAN is the BAPI which can create IBAN to update TIBAN table but there is no link with vendor. i.e we cannt view the details in XK02/XK03. So at the moment if we can create the bank details for a vendor( updating LFBK table) then probably could work out to get the solution.
could anybody suggest me how to solve this issue.
Let me know if there is a BAPI which can update both TIBAN and LFBK table.
Or
If there is a BAPI which can update vandor bank details( updating LFBK table) .
Quite an urgent issue.
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SAMTry changing Bank details directly giving bank
BAPI_BANK_CHANGE
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Prashant -
BAPI to add Vendor Bank Details
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Here i am trying to add bank details for Vendor(updating table LFBK)...
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Edited by: sam on Nov 27, 2008 1:26 PMTry changing Bank details directly giving bank
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Prashant -
How BBPUPDVD determines vendor master change in ECC?
Hi Experts,
How is the vendor master change in ECC captured and what is the strategy/check that the BBPUPDVD transaction OR vendor update report uses/does in ECC to pick up the updated vendor with qualified fields for transmission?
Qualified fields -> Purchasing block, curr change, comm method change, etc.
For e.g, if a vendor is blocked for a P.Org today and if we either execute BBPUPDVD OR vendor update job, so how does it determine the change in vendor master in ECC?
Thanks!
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just to complete what wrote Konstantin, those change documents are determined in ECC using CHANGEDOCUMENT_READ function modul inside BBP_SCAN_VD function modul which is called by RFC from SRM (report BBP_VENDOR_SYNC).
Regards.
Laurent.
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