Creation of PO in SD Module for vendor
Hi SD guru's
I have a scenario in SD module wherein i have to issue a PO to the vendor to carry out a service for me. How do i go about this? Can this be automated based on few reports that i generate?
Thanks & Regards
Ravi
Ravi,
In transportation you are already doing such scenario.
First create vendor/service with the help of MM.
Regds
MM
Similar Messages
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Vendor Creation ,Partner role OA not allowed for Vendor of a/c group ZLOV
Dear Freinds,
I am facing problem of Vendor creation , i am getting message PARTNER ROLE OA NOT ALLOWED FOR VENDOR OF ACCOUNT GROUP ZLOV.
While creation of Vendor in Partner function i could not enter partner number, system is not accepting any data, message is getting as above.due to which i could not create any vendor.
Presently I am in process/ setting of ERS functionality in MM,
now all my Vendor creation is stuck up ,
please help me how to solve the problem
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DilipHi Dilip,
Check first have you Define Permissible Partner Roles per Account Group..
Check the path:
SPRO-Materials Management-Purchasing-Partner Determination-Define Permissible Partner Roles per Account Group
Here check whether OA is assigned with ZLOV or not...If no then click on new entries and enter partner function as OA and Vendor account group ZLOV...Save nd come out...
Now proceed...Hope it helps..
Utsav -
Remote Function Module for Vendor Master creation
Dear Forum Members,
There is a BAP function module BAPI_VENDOR_CREATE which calls SAP transaction XK01. Due to this, this Remote Function Module (RFM) cannot be called from a Java Application that uses SAP Java Connector.
Is there any other remote function module available in SAP for creating vendor master record so that it can be called from non-SAP development tools such as Java using SAP Java Connector or Microsoft Visual Studio .NET tools using SAP .NET Connector?
Eagerly expecting favourable reponse.
Regards,
K. Rangarajan
SAP ABAP & Java ProgrammerHi Prakash,
you can use FM 'VENDOR_INSERT' , However its not remote enabled you need to copy to Custom BAPI and make it as remote enabled.
Apart from the Vendor creation BAPI, you may need to use some other BAPI's for Adress updation and Bank details Updation.
Please refer the link for some more information [Re: Create Vendor;. The same problem is mentioned there and was solved. -
BAPI or Function Module for Vendor Creation.
I have found a BAPI - "BAPI_VENDOR_CREATE" but it is of noe help for creating a vendor offline becuase it is simply calling Txn XK01.
There is also a FM "VENDOR_INSERT" which directly inserts an entry into vendor master tables but without any validations.
Can anyone please give me a way to create and update vendors WITHOUT using BDCs and which has all standard validations.
If anyone has made a similar Z-object / ZBAPI, will be a great help if you could share it.plz try folowing fm's
FI_WT_CREATE_VENDOR
RM_ONETIME_VENDOR_MAINTAIN Log.IV One time vendor data maintenance
kanishak -
Hi
Pls help me out,
Any function module , which takes Input as a Vendor ID and returns Vendor Name(Formatted Name).
Regards
AryaHi,
Check this FM
WB2_READ_VENDOR_NAME
PARAMETERS:lifnr LIKE lfa1-lifnr.
DATA:name1 LIKE adrs-name1.
DATA:name2 LIKE adrs-name2.
DATA:name3 LIKE adrs-name3.
DATA:name4 LIKE adrs-name4.
DATA:name_total LIKE adrs-linek.
CALL FUNCTION 'WB2_READ_VENDOR_NAME'
EXPORTING
vendor = lifnr
* I_BYPASSING_BUFFER =
* I_REFRESH_BUFFER =
CHANGING
vendor_name1 = name1
vendor_name2 = name2
vendor_name3 = name3
vendor_name4 = name4
vendor_name_display = name_total
EXCEPTIONS
vendor_not_found = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
WRITE:/ 'Vendor name For', lifnr,'id is', name_total. -
Function Module for Vendor Classification characteristics
Hello,
Iam trying to extract Vendor Classification characteristic values for each vendor into BW.
I see the drawbacks of using CTBW to creata a datasource,
1. you will only get the first value of a characteristic.(as multiple values are not supported)
2.You will get a seperate datasource which would only give the characteristic values , then again I need to join related infoobjects to 0VENDOR_ATTR info objects.
Pls suggest the best way to achive this.
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Jagadishhi Jagadish
yes you are right if you multiple value it is not pertinent to use tx ctbw.
A good way would be to create a generic ds based on a function module that deals with call function with a bapi.
regards
Boujema -
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Is there any other way(BAPI/FM) possible except BDC recording to achieve above requirement?
Thanks in advance,Hi Nilesh,
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Prashant -
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Hello all,
Need ur help on below requirement.
For a perticuler vendor & Company code, for previous N months(say 15 months), balances needs to be read into an internal table.
PLease suggest a FunctionModule for this, if any.
And one more question.
In transaction FK10n (also in table LFC1), I could see 16 periods. What does it mean ? For an year, there are 12 months.. Then how 16 periods ? Please explain.
Thanks in advance.hi,
please try this FM
BAPI_VENDOR_GETDETAIL -
Function module for vendor balance
i m creating a creditor report for that i use any bapi as well as function module available in sap for better perfomance and better quality of report.
waiting for reply
thanking you in advanceHi,
use FM BAPI_VENDOR_GETDETAIL
Regards
amole -
Error in the LSMW for vendor master using standard batch/direct input
I am facing the problem in the LSMW for the Vendor master data. The vendor is initially created for the company code 350 by using LSMW. NOw when I try to uploasd the same vendor using the same LSMW for the company code 450 then I get the error in the Bach input creation as follows:
Batch Input Interface for Vendors
FB012 Session 1 : Special character for 'empty field' is /
FB007 Session 1 session name VNDR_CREATE_ was opened
FB104 Trans. 2 XK01 : Acct already exists; general area not being processed
FB125 ... Data in table BLFA1 cannot be processed
FB016 ... Last header record ...
FB014 ... BLF00-STYPE 1
FB014 ... BLF00-TCODE XK01
FB014 ... BLF00-LIFNR 300951
FB014 ... BLF00-BUKRS 402
FB014 ... BLF00-EKORG /
FB014 ... BLF00-KTOKK VEND
FB017 ... Last data record ...
FB014 ... BLFA1-STYPE 2
FB014 ... BLFA1-TBNAM BLFA1
FB014 ... BLFA1-ANRED /
FB014 ... BLFA1-NAME1 SAVOIE AUTOMATISME DEXIS
This is because when we use XK01 to create the vendor by using thePlease check this answered link:
Re: LSMW for Vendor Master
LSMW Upload vendor master data
Edited by: Afshad Irani on May 5, 2010 12:42 PM -
Function module for offline vendor creation.
Hi Xperts,
I have searched all threads but i didn't find it, plz help me its urgent,
Is there a Function Module or BAPI for vendor creation. The BAPI_VENDOR_CREATE works online. I am looking out for an offline. This is for avoiding the use of BDC that we are currently using.
thanx in advance
Regards,
Naresh.Hey whats up xperts............
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Functional module for automatic creation of pur requisition & pur order
hello,
what is the functional module for automatic creation of puchase requisition and automatic creation of purchase order which we will assign in action box in service order processing management.
please let me know as early as possible
regards,
rajesh kumar rajuHi,
Please check with following.
IDOC_INPUT_ACC_PURCHASE_REQUI
IDOC_INPUT_ACC_PURCHASE_ORDER
/ISDFPS/OR_PURCHASE_ORDER_CR
BS01_PURCHASE_DOCUMENT_CREATE
CO_MP_CREATE_PURCHASE_ORDER
Thanks & Regards
Sadhu Kishore -
Function Module for FB01 Vendor line items postings in 3.1 Version
Hello all,
Is there any Function Module for FB01 Vendor line items postings in 3.1 Version. I do not want to go for BDC. Please suggest.
Thanks,
SubbaHi,
search for function module ACCPOSTING* or get development class of transaction FB01 and goto SE80, enter development class - and search in function group's function module.
Cheers.
...Reward if useful. -
Creation of new partner function for VENDOR
Hi,
I've a requirement to create some Partner functions for vendors while creation of vendor. Some Partner functions are available by default and some we need to add. but while doing a BDC we are not able to find how many of them are available or where to put the new Partner function?
Please let me know, if there is any BAPI availble..
Regards,
AnupamTry below LSMW batch input method its very esay to upload data
Object 0040 Vendor master
Method 0001 Standard
Program Name RFBIKR00
Program Type B Batch Input -
Validation for vendor master data creation
Dear All,
Can anybody suggest how to apply validation while creation of vendor master data. As this can not be done through GGB1 as it is ment for document level validation. Please suggest any user exit or badi or validation path for this.
Thanks & Regardshi,
the enhancement for vendor master is SAPMF02K, you can easily add your own check, pls. check in tcode SMOD!
hope this helps
ec
>
Srinivasa Maruvada wrote:
> Hi
>
> Check TCode for validation OB28, for substitution OBBH
> and also OKC9 which may helps you.
> Cheers
> Srinivas
your post is rubbish, substitutions and validations are in use in document posting, not for master data creation. Even the OP told this, when he asked his question...
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