Compare Plant Country attribute against Vendor country attribute

Dear BW Gurus,
I have a query that uses a customized Inventory cube based on the standard 0IC_C03. In my query, I have a selection that restricts several characteritics and 1 key figure. My question is, I need to add a restriction in this selection to check between Country of Plant (0PLANT__0COUNTRY) and Vendor Country (0GN_VENDOR). The problem is that 0GN_VENDOR has no master data. The infoobject 0VENDOR has one. Is there a way to connect 0GN_VENDOR to 0VENDOR? Or is there another way to compare Plant country and Vendor country? I am on BW 3.5 by the way.
Would definitely assign points if useful.
Best regards,
Jake

Hi all,
I tried to create a Customer exit to compare the Vendor Country attribute against the plant. However, this returns a lot of value and thus SAP automatically "corrects" the selection to the value of # which defetas the purpose.
I am now trying to update 0GN_VENDOR from 0VENDOR. However, I am having a problem. I already read that 0GN_VENDOR is a consolidated InfoObject. I created an update rule based on the 0VENDOR_ATTR. I then created a Full InfoPackage. However, it only updated the DataTarget 0VENDOR, 0GN_VENDOR is not updated. The updated rules are active.
Thanks in advance,
Jake

Similar Messages

Set tax departure country as company code country and not plants country

set tax departure country as company code country instead of plants country, where do we configure this, plz let me know

Hi,
Check if yours C-Codes in F110 are in same Country.
Go to SPRO:
Enterrprise structure - Definition - Financial Accounting - Edit, Copy, Delete, Check Company Code - Edit Company Code Data.
Regards

Clear Down payment against Vendor Invoice through Automatic Payment Program

Hi
We have to adjust vendor invoice against down payment (Advance) made through automatic payment program (F110)
Please guide us is there any configuration require to consider Down payment transactions during F110 to clear against Vendor Invoice
Ex :1. Advance payment made through special GL indicator 50K.
2. Invoice document 75K posted in vendor.
3. Now we have to clear down payment made (50K) against 75K through F110.
Regards
Sreenivasulu

Hi srinivasulu,
First u create down payment request through F-47 and define the spl gl indicator for down payment and assign the gl account for down payment gl code..
Regards,
Nivas

G/L Account against Vendor

Hi,
I have a FICO report and want some fields related to it..
Field are: Profit Center, G/L Account, Purchasing document Number ...........against Vendor Number
I found in BSEG, but due to cluster table, join not possible...
Plz tell me other table for it...
Thanks..

You can use BAPI_AP_ACC_GETBALANCEDITEMS
Sample given below -
CALL FUNCTION 'BAPI_AP_ACC_GETBALANCEDITEMS'
   EXPORTING
      COMPANYCODE       = w_bukrs
      VENDOR            = w_lifnr
      DATE_FROM         = '00000000'
      DATE_TO           = sy-datum
   TABLES
      LINEITEMS         = t_vendor_lines
Now, t_vendor_lines will have all the FI lines for a particular vendor.
Edited by: Abhijit Deshmukh on Dec 18, 2008 6:04 PM

No Plant is assigned to Vendor 200002

Hi
I have got a message while creating a Purchase Order as below. What might be the actual problem. And also give me the explaintion of Cross-System flow of Goods
No plant is assigned to vendor 200002
Message no. AIPLOC002
Diagnosis
You have tried to enter a vendor that is not maintained for cross-system flow of goods. The system could not determine a plant or a logical system for vendor 200002.
System Response
Processing cannot be continued.
Procedure
Enter a valid vendor, or maintain the vendor you have entered 200002 in Customizing.
Define, Copy, Delete, Check Plant
Rush ur solutions ASAP !!
MaruthiRam
Edited by: MARUTHI RAM on Dec 16, 2008 7:57 PM

Hello,
For cross company STO ( inter company stock transfer )
You need to maintain plant in vendor master and you use document type as NB and not UB.
In this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data.
If you are creating standard PO for purchasing from vendor then check the vendor master record which you are using in the creation of PO and also check the account group for that vendor master.Also check if this error is for this vendor only or with all vendors.
Regards,
Shailesh

Vendor Code against Vendor Name

Dear All,
Is there any standar report or any other way by using we can find Vendor Code against Vendor description,,
Pl note we are having 960 vendor descriptions and we want to find vendor code against each..
We want to avoid indivisual search for vendor
Pl help

hi,
You can't find them all at once...
but in the other way you can make a search using the single table...
Do execute the table LFA1...w/o putting any entry...
And then inside the table you'll find the description with the codes to search..
Regards
Priyanka.P

No plant is assigned to vendor Trace CO-Interface 22.12.200

Hi,
We are changing pricing conditions of purchase order, in rare cases system is generating a error message as "No plant is assigned to vendor Trace CO-Interface 22.12.2007 00:22:06 ME22N MASTE".
If we are changing the values of condition to some other value the error message is eliminated. Same happens when info record corresponding to that item is flagged for deletion. It seems to me that error is triggered during updation of info record. Kindly through some light of possible solutions.
Thanks and Regards
Avinash
Edited by: avinash goswami on Dec 22, 2007 6:21 AM

Please check if your condition is plant-related in MM->Purchasing->condition->Define condition control at plant level.

[JDev 10.1.2] Compare JSTL var attribute with sessionScoped bean attribute

I'm new to JSTL.
I'm looking for a way in JDev 10.1.2 to compare a sessionScope bean attribute (sessionScope.User.Username) and a JSTL attribute variable. For this purpose I've developed the following code:
+<%@ taglib uri="http://java.sun.com/jstl/core" prefix="c"%>+
+<%@ page import="bean.User"%>+
+<jsp:useBean id="User" class="bean.User" scope="session" />+
+...+
+<c:forEach var="Row" items="${bindings.ReadOnlyViewObject.rangeSet}">+
+<c:choose>+
+<c:when test="${Row.CreatedBy == sessionScope.User.Username}">+
+...+
+</c:when>+
+</c:choose>+
+</c:forEach>+
+...+
However it doesn't work on the test line. I'm not able to compare Row.CreatedBy to sessionScope.User.Username.
I've also tried <c:when test="${Row.CreatedBy == User.Username}"> without success.
Could you help me?
Thanks.

The bean property will have an initial lowercase name, so try sessionScope.User.username ?
I believe since you used the jsp:useBean, that you can also just use User.username without the "sessionScope" in there, as well.

Can not "post goods issue" against Vendor Return PO.

Hello Friends,
**I have a problem During the "Vendor Return Through Purchase Order" Process.I crated a PO with return flag set.**
**Then 1) Created a outbound delivery against purchase order (VL10B)**
2) Created a Billing (VF01)**
3) Next is VL02N - While doing the "post goods issue" where i got following error message "Update control of movement type is incorrect (entry 161 X X _ L)"**
Its shows setting related to Mvt 161 to update .I check allowed transaction with respect to 161....VL02N is there .....But don't understand what change needed in "Update control /WM movement type is needed.....Pls suggest any solution........Thanx**
Regards
Sachin
*Error Messafe -
Update control of movement type is incorrect (entry 161 X X _ L)
Message no. M7226
Diagnosis
The system could not find entry 161 X X _ L in any of the movement type control tables.
Procedure
Cancel current processing.
Contact your system administrator.
Action to be taken by the system administrator
Check in Customizing for Inventory Management under Copy, Change Movement Types whether the entry is contained in the Update control view for the movement type.
If the entry is missing, proceed as follows:
For standard movement types, this means that the given process is not supported using the present data combination. Do not create any entries without prior arrangement with your SAP consultant. Otherwise, incorrect postings may result.
For customer-defined movement types (beginning with 9, X, Y, or Z), this may mean that they have not been fully defined. Delete the movement type and re-create it by copying a standard movement type.

Hi Antony,
Thanx for reply.
1) I had assign delivery Type (RL -Returns Purchase order) to my document type. Assingnment of delivery type thru
spro>MM->purchasing>purchase order->set up stock transport order--->assign delivery type and checking rule....
2) MvT - 161----If i modify 161 wrt to GR Returns what modification is needed ? ......
3) VOV6 - I had checked it ,maintain it, but that is not relavant in my case....
4) During PGI system pick 161 as defalult MvT.....can we change it t0 122 ? but how...??
still the problem is there......
Sachin

How to knock off Vendor downpayment against Vendor Invoice

Hi,
I have made a Vendor downpayment from F-48 & my entries are
Vendor 7000 Dr
Bank      7000 Cr
I Posted a Invoice for service tax from FB60 with entries
Vendor                            7000     Cr
Building construction       6410.7 Dr
A/P Service tax interim    641.07 Dr
A/P Service Tax ECS      12.82    Dr
A/P Service Tax SHEC    6.41     Dr
TDS                                 71        Cr
In FBL1N the invoice is showing as Open Item.
I want to knock off the Downpayment against Invoice. What is the procedure?

Hi,
Please use F-44 and make sure you have to mention special GL indicator under open item selection tab.
Then only the line item will be diplayed.
Rgds
Murali. N

Franchisee POS Sales rebate accrued against vendor

Hi,
Following requirement from the client:
Generate rebate settlement for a Vendor based on POS sales made by Retail stores.
Proposed standard SAP solution:
1. Create for each vendor master record a customer master record. And assign the customer master record to vendor master record.
2. Create sales rebate for u201Ccustomeru201D master record and related articles. A sales rebate is created for each sales channel for which POS sales will be received.
3. Activate rebates processing in retail stores site master.
4. Process the POS sales from the retail stores. The sales rebate is automatically accrued per sales channel and for the u201Ccustomeru201D and related articles.
5. Execute sales rebate settlement. A sales order and SD billing document is automatically created to settle the accrued rebate against the u201Ccustomeru201D.
6. Check vendor accounts payable and you will see here the u201Ccustomeru201D rebate amount appears here.
Issue:
Client has company owned stores and franchisee stores. The company owned stores belong to SAP company code X and the franchisee stores belong to SAP company code Y. The rebate settlement that is accrued for the franchisee stores should be posted in company code X, can this be achieved with standard SAP?
Considerations:
u2022 The client does not want to assign the franchisee sales channel to SAP company code X, rightfully franchisee sales should be posted in company code Y.
u2022 SAP Agency business can handle above company structure from a Vendor invoicing perspective and probably also procurement rebate processing, though not sure about above described sales rebate processing.
u2022 Vistex Corp. has possibly a solution for this, though this software piece is not included in the solution scope.
Does somebody has a recommendation?
Alwin van Haren

In this case you will need to get the validated POS data uploaded into ECC by CRM. this POS data can be used to create claims in ECC which can be used as source documents to accrue and settle later. This is easily achievable in Vistex, standard add on product on top of ECC to handle rebates.

Automatic payment against vendor

Hello all,
One of our clients posted a certain amount in a G/L account (in credit).
And now she wants to do an automatic payment against a vendor.
Is it possible?
If yes, can you explain to me how to procede?
Thanks for help in advance,
Soumaya
Edited by: Soumaya ABIDI on Jul 27, 2011 11:46 AM

Hi:
I guess automatic payment would not be possible here, however you can charge off the credit balance of GL in F-03 t code to the vendor you want by selecting credit entries posted in GL. F-03 will pick the GL only if the account was managed on Open item basis. Hope this will help you.
Regards

Urgent: to compare plant name in internal table with plant of log on user

Dear Guru,
I want to compare whether plant of current log on user and plant data in internal table are same. Does anyone has examples or concepts of doing this. Solved answer will be rewarded. Thanks.
Cheers,
Message was edited by:
SAP Hunter

A user is assigned to authorisation roles.The data for the authorisation is stored in AGR* tables.
Check AGR* series of tables...

Using tax credit to post against vendor's invoice

We have credit to receive from some taxes and would llike to post them against some vendor's inoice. Howto do it?
Thank you.

You can use transfer posting with credit trough F-51.
Regards
Jose

How to determine plant code for specific vendor

Hi Experts,
I am getting list of vendors(EORD-LIFNR) from Purchasing source list (i.e EORD) for every material.
After that I would like to know how to determine plant code of any specific vendor.
Please let me know all tables links where i can get this or transactions as well if i can see this??
Thanks,
Yogesh

Hi ,
The vendor will not be created at the plant level.so we cannot get a vendor never at plant level in standard( otherwise customized)
Know if i am not wrong ,if the requirement is to find the source list of the vendor and there presence in plants it is done in the same table EORD-Werks
if there is something else let me know
Regards
Anjanna

Compare Plant Country attribute against Vendor country attribute

Similar Messages

Maybe you are looking for