Changing Vendor Master Details in XK02
Hii Experts,
I need to update vendor master records in transaction XK02. For this i m using FM "ISIDE_SM_VENDOR_DETAILS_UPDATE"..
The call to Fm is mentioned velow:
CALL FUNCTION 'ISIDE_SM_VENDOR_DETAILS_UPDATE'
EXPORTING
IT_RETURN = WA_RET1
IS_SEL_VENDOR = IT_ISL_VENDOR
IS_VMDATA = WA_VMDATA
IMPORTING
ET_RETURN = it_return1
ES_VMDATA =
WA_VMDATA is a structure that contains several tables. I m passing all required parameters like name,city,country,state,contact person etc to appropriate tables, nad all are getting updated except Telephone No,Mobile Phone,Email and Fax No..
Plz help me, I need to solve this ASAP..
Regards,
Apoorv Sharma
hii Harpreet,
thanx for replying
Suppose a particular vendor number contains telephone number and if i want to change it then this function module change the existing telephone number but if a vendor number does not contain telephone number and if i want to assign a telephone number to that vendor then this FM will not make an entry in telephone number.. the same is with Fax number,Mobile phone and EMail
wat to do in ths case,
plz help
Regards,
Apoorv
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12 VENDOR_ADD_DATA_BI IS-OIL : Implementation for Add On BI
13 VENDOR_ADD_DATA_CS /NFM/VENDOR_DATA
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15 VENDOR_ADD_DATA_CS MPN: Additional Fields for Vendor Master
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<i>Go To --> Text Enhancements --> Data Elements --> New DE cust docu</i>
The description can be changed here.
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Dear all,
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Please finf the path
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dr.s.raghunathaI think the best would be if you create an example on apex.oracle.com and I will debug it.
Denes Kubicek
http://deneskubicek.blogspot.com/
http://www.opal-consulting.de/training
http://apex.oracle.com/pls/otn/f?p=31517:1
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Vendor Master details with email address
Dear sir,
How to get the list with all the vendor with address, contact nos. and email ids.
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deveshHi,
Using T-code MKVZ - List of Vendors : Purchasing, give input data purchasing organization, Account Group and execute the report display all vendor details which is already stored in data base and report top line click Change Layout button(blue color) it will open new window right side required data field selected and click <--- mark selected field come to left side and then press tick mark. now the report shown vendor related all data's are displayed.
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