Change Vendor name

Hi to all,
I have question, I just wondering why there is no error in F110 when I change the vendor name.
let say I change the vendor name on 10. 20.2008, then I submitted a proposal on 10.28.2008 the approved on 10.3.2008. then but still the vendor name is old name but no error prompt.
can anyone give a reason why?

Dear,
Enter vendor code in XK02
Check again
U can check in table LFA1 also
check in OB23for change vendor (centrally)
blocked the posting in old code by XK05.
or,
Create a new Vendor and goto TCode F-02
Dr Old Vendor with line items
Cr New Vendor with line items
Regards,
R.Brahmankar

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Try updating the references in your application-j2ee-engine.xml.
You may need to rename your project as well.
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cannot create a new DC
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Can any one tell me how to change the Vendor Name in SRM which is getting replicated from ECC where the name has been change to the new vendor. The new Vendor name is not coming over in the replication from ECC (5.0). Reason for vendor change is that the old vendor was purchased by another vendor.

Our common reasons for Vendors not transferring from ERP to SRM using TCode BBPUPDVD or BBPGETVD are.
1. Vendor does not exist in ERP
2. Vendors email address is faulty
As stated previously SLG1 log usually reveal the problem.
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I suspect that the Vendor Sync job my be stopping as soon as it finds a faulty email address and we do have a few hundred of these lurking in our ERP system. I plan to investigate, when I get time, but if anyone else has this problem I would like to here of your experiences?
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I have named the Vendor Name of my DC wrongly (I used the default "sap.com").
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Hi, Gopi.
I refer to DC Command Line Tool help menu (link you provided in the reply),
I run the following command : RENAMEDC
Here is the systax:
renamedc -s <compartment> -n <DC name> -v <DC vendor>
--targetname <new name of DC>]
--targetvendor <new vendor of DC>]
[--actname <name of activity that contains the changes>]
[--actdesc <description of activity that contains the changes>]
Info of my DC:
Local Development dtc path: C:\Documents and Settings\j2eadm\.dtc
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so here is the command:
rename C:\Documents and Settings\j2eadm\.dtc -n claim -v sap.com --targetname claim --targetvendor xxx.com
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No valid development configuration object available.
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How to change vendor name while payment

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hi,
You have have to create a new Vendor with the name you want to make the Payment. Then assign the vendor code in Vendor Master in payment Trasactions .
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Changing the vendor name

Hi to all,
I have question, I just wondering why there is no error in F110 when I change the vendor name.
let say I change the vendor name on 10. 20.2008, then I submitted a proposal on 10.28.2008 the approved on 10.3.2008. then but still the vendor name is old name but no error prompt.
can anyone give a reason why?

Hi Deepa,
As you said system will not prompt error because vendor code still the same right?
I would like to know where I can go or which t-code should I use? in In my view when changing any vendor master or any changing vendor name should have control, I mean system should prompt msg or error so that payment won't continue in PF.

How we can change Vendor details in ME21n/ME22n

Hi Friends,
How we can change Vendor details in ME21n.
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If any particular user exit ple let me know.
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Hi,
Changing Vendor on Purchase Order
One PO can not have different vendors. Its logical as one PO goes to one vendor with address.
You cannot change the Vendor once you have saved the Purchase Order. SAP treats the Purchase Order as a legal document. Therefore, once the Purchase Order is saved, it will not let you change the vendor.
You have to delete all the line items and then create another Purchase Order. However, if you are using Enjoy Purchase Order, you can "Hold" the Purchase Order rather than save it after you have create it, then you can change the vendor.
Of course, this means that you don't have any output yet. Therefore, you are not bounds by a legal document as you have not given it to a specific supplier yet.
Logically, you cannot change an important field after creating a document. It defeats the RDBMS principle, but you can change vendor while doing Invoice Verification.
No, you cannot change vendor in released PO, because vendor registration carries some vital configuration information which decides pricing procedure for the items of the PO, logically due to this reasons system doen't allow to change vendor name once PO is released.
Normal practise to come out for this routine problem in purchasing is solved by, simply delete this PO (By changing delivery as completed in PO) and make a new PO for these items.
Eventually, you have only two options:
1. You can do the entire transaction with that wrong vendor number and after MIRO you can transfer post the vendor liability to correct vendor through FI route. BUT THIS IS A WRONG PRACTICE.
2. You need to cancel the PO which has wrong vendor number and create it again with correct vendor code.
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Vendor name is deleted after the approver changes the product category.

Hello,
We have implemented workflow WS14000044(Completion by Purchaser) and
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At workflow WS14500015 level, when the approver changes the product
category, the vendor name is deleted.The previous validation allows the
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Furthermore under transaction process purchase orders 'BBP_POC' the
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Regards,
Lina

Hi,
Which SRM version are you working on?
Please see if the foll notes help:
<b>801591 Source determination after item change</b>
881346 Vendor incorrectly deleted
873972 Sources of supply in the shopping cart with catalog items
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Note 829652 - Completion workflow in shopping cart: Vendor
789087 Changed product category: Vendor not deleted
BR,
Disha.
<b>Pls reward points for useful answers.</b>

Vendor name change

Hello All,
I have one contract with vendor X. When I changed vendor's name in vendor master, it is not showing new vendor name in contract where as release order of that contract are showing new name. (If I change another vendor's name then it reflect on contract and show new name on it.)
I further checked it and found that the first contract has associated address number field (EKKO-ADRNR) has some value whereas it is blank for other contract and POs.
Can any one please advise how this vendor can get new name ?
Thanks,
Manoj

Yes, I did that too but didn't work.
Thanks for your response.
Manoj
Edited by: Manoj T on Dec 26, 2009 8:21 AM

Change DC vendor name

Hi,
I have Java Webdynpro DC, I want to change the DC vendor name
I followed the following steps
1. create new DC with the same name & the new vendor name
2. copy the src folder from the old DC to the new one
When I did these steps the Build was OK but in deploy I got this error:
27/07/2010 12:03:33 /userOut/deploy (com.sap.ide.eclipse.sdm.threading.DeployThreadManager) [Thread[Deploy Thread,5,main]] ERROR:
[001]Deployment aborted
Settings
SDM host : Vm-Tsapdev
SDM port : 50018
URL to deploy : file:/C:/DOCUME1/04321592/LOCALS1/Temp/temp2043company.com~mat_doc_cancel.ear
Result
=> deployment aborted : file:/C:/DOCUME1/04321592/LOCALS1/Temp/temp2043company.com~mat_doc_cancel.ear
Aborted: development component 'mat_doc_cancel'/'company.com'/'local'/'20100727120315'/'0':
Caught exception during application deployment from SAP J2EE Engine's deploy service:
java.rmi.RemoteException: Cannot deploy application company.com/mat_doc_cancel.. Reason: Clusterwide exception: Failed to deploy application company.com/mat_doc_cancel. Check causing exception for details (trace file). Hint: Are all referenced components deployed and available on the engine?; nested exception is: com.sap.engine.services.deploy.container.DeploymentException: Clusterwide exception: Failed to deploy application company.com/mat_doc_cancel. Check causing exception for details (trace file). Hint: Are all referenced components deployed and available on the engine?
(message ID: com.sap.sdm.serverext.servertype.inqmy.extern.EngineApplOnlineDeployerImpl.performAction(DeploymentActionTypes).REMEXC)
Deployment exception : The deployment of at least one item aborted
please help

Hi,
Plz try out following steps:
a) Chek the dependencies of the DC i.e. what all DCs the DC is using
b) Make sure all the DCs are deployed first; before trying out deployment of this DC
Regards,
Ganga

Change the name of vendor in XK02

Hi,
Please tell me how can i enable the field NAME & search term of the vendor in change mode.
Now it is in the display mode only.
Thanx

in standred for XK02 this fields r unabled
if in ur case its not happning then check in OB23
for change vendor (centrally)
reward accordingle for better ans
Message was edited by:
Umakant Bhangale

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I am using report 'S_ALR_87012103 - Vendors: Items -> List of Vendor Line Items' to list the vendor open items and in the output the vendor name with address is displayed, I want to supress name and address so that when I download to excel it will easier for me to change the columns.
Than

Try using FBL1N instead of this report, which does not show address.
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SDNer

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Resolved by using Check Register

Change Vendor name

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