Different vendor group, but 1 vendor master
Dear Friends,
Can I have this facility in SAP.
Different account groups to be maintained, but vendor master should be created only 1 vendor master with common no.
Display separate balances for vendors in Balance Sheet as:
Creditors for Material Purchase
Creditors for Capital Purchase
Creditors for Acceptance
Regards,
Ram
Hi,
Better to use Define Alternative Reconciliation Account for Vendors like
1. Creditors for Material Purchase - xxx1
2. Creditors for Capital Purchase - xxx2
3. Creditors for Acceptance - xxx3
Sundry creditors -
xxxx0 Main Recon account.
In this step, you define accounts which show the posting of a
corresponding special G/L transaction to the general ledger. The
postings are made to these accounts instead of to the normal
reconciliation account.
Path:
SM30 --> table V_THKON.
Hope it clear.
Search for More help for Alternative Recon settings.
Regards,
Kishore K
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I have a scenario.I want to maintain material group for a material at the time of po creation.In next time i will maintain different material group for the same material.
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Deepika.Please read the KBA document 2012912 - Changeablility of the field "material group" in purchasing documents
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Hi,
Do you think is possible to change account groups in vendor/ customer master data?
ThanksHi,
Good evening and greetings,
Changing the account groups will redetermine the Reconciliation account, which will be creating a chaos during Audit Reconciliation. But if there is a requirement, please go through the following link
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55f534545a11d1a7020000e829fd11/frameset.htm
Please reward points if found useful
Thanking you
With kindest regards
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hi all
Can anybody explain me about the schema group in MM
1. what is schema group
2.Its significance
3.Where to configure//
Thanks
sap-mmHi,
Group for calculation schema (vendor): - Determines which calculation schema (pricing procedure) is to be used in purchasing documents containing this vendor number.
Use: - You can use the schema group to specify the calculation schema per purchasing organization or vendor. The relevant calculation schema is determined by reference to the schema group.
The effect of this is that the conditions to be maintained in a purchasing document can differ depending on the relevant purchasing organization or vendor.
If a calculation schema is only to be valid for certain purchasing organizations or vendors, proceed as follows:
1. Define the schema group for the purchasing organization or the vendor using the relevant function in the menu "Calculation schema -> Schema groups".
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3. Enter the schema group for the vendor in the vendor master records to which the calculation schema is to be assigned. Assign the schema group of the purchasing organization to the relevant purchasing organization using "Calculation schema -> Schema group -> Assign to purch. org.".
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Schema Groups for Purchasing Organizations
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Hi Experts,
I am looking for a table or transaction code from where I can get information of Vendor Schema group and Plant relation.
For example, I am looking for the vendor schema group related to plant XYZ.
Please provide the inputs.Hi
check this two table
LFM1 Vendor master record purchasing organizati
LFM2 Vendor Master Record: Purchasing Data
you will get schema group of vendor
T-code se16n to view table
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Hello all,
I am trying to make a payment via F110 that's pays 3 vendors invoices from the same company code, same house bank, same Payment method.
Now as F110 works, but making 3 payment documents, one document for each vendor :
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Please create a Group key and assign in vendor master . Now create Payment run on the Basis of that group Key in additonal selection . -
Re: change account group for vendor
hi expert,
i done the same which you mention in earlier form. i manage to change the account group for vendor master.
now there is an another thing came out that is for normal vendor i able to change the account group but there is another vendor which is one time vendor means for vendor i am going to from normal vendor account group to one time account selected account group so in this case when i am changing the group in xk07 the system is saying a following message.
new account group xxx is one-time group: change not permitted.
message no.F2692
so if anybody face the same problem give me your inputs.
thanks in advance,
kk.Hi KK,
For normal vendors, you cannot change the account group to 'One time vendor' group. The one time vendor group will have most of its felds suppressed in the master data. You have to enter the Name, address etc. only at the time of invoice posting.
But your normal vendor will have the name and address details in the master data itself. So, there will be inconsistency in the field status of the normal vendor account and the one time vendor account.
Hence, the system may not allow you to change the vendor group.
Regards,
Mike -
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Hi,
I want to group the vendor invoices while making the payment through F110, based on a BSEG table field. The settings in Grouping Key configuration (OBAP) only allows me to choose the fileds from BSIK table and not possible to select the fields from BSEG table. Is there any other way to group the vendor invoices based on BSEG fileds? How can we achieve this requirement in SAP?
Thanks and Regards
Koteswararao padartiHi,
I created the substitution and also grouping key based on the BSIK-KIDNO filed. But the system is not able to group the vendor invoices by payment reference. I already tried the following options
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Koteswararao Padarti -
Vendor name in Asset Master Table
Hi all,
If i open any asset master with Tcode AS02, i am able to see the vendor code and vendor name in the origin tab in the asset master.
And the fileds filled in asset master will be stored in table called ANLA, when i open the said table for the respective asset, there i am able to see only the vendor code only not the vendor name field.
the vendor name field ANLA-LIEFE was showing blank, as it was showing data in the asset master.
I think there might a technical issue in this regard.
Please suggest me to fix this bug.
Thanks,
SrinuHi
It is not a bug,
This field is currently for informational purposes only.
You can only use this field to define sort versions.
SAP-Definition of Sort version."A means of defining groups and group totals in asset reports. All fields of the asset master record can be used as group and/or sort criteria for defining a sort version. You enter the sort version key when starting a report."
regards -
Grouping of vendor's for reporting purpose
Dear Experts,
i have an issue where i have different vendor code (For example - IBM- Mumbai, IBM-Bangalore,IBM- US,IBM-Germany). i have created different vendor code for all these companies.
Now i want to link all these vendors under single grouping code so that i can see the report based on group company "IBM" that what all the business i have done against the group company "IBM".
Is there any concept of grouping several vendor's under single code for reporting purpose.
Plz suggest.The best way to resolve your issue i think is by creating a vendor class with class type 010 in t/code CL02...before this create a characteristic where maintain the Vendor codes & name in Values data tab in t/code CT04 and assign the same in CL02...now you can use this class in any vendor related report by using the option Vendor by class.
Regards,
Indranil -
Hi , Reg Vendor grouping
hi all ,
In Reporting ,BW guys have now showed the report based on vendors.Now what the client want is Vendor grouping. i,e If a vendor A is having numb of branches for eg B,C,D.
they want the report based on A only, not on B,C,D.
But in R/3, Vendor grouping is not possible . ( said by SD consultant)
As an ABAPer , what can i do?
They told that this is possible in ABAP coding in Routines,
If so, how can we?
PLEASE YOUR SUGGESSTIONS!!!!!!!!!!!!!!
Hoping for ur wonderful suport
Regards
Karthik.,,,,,,,,,
Edited by: karthikeyan palaniayya on Feb 12, 2008 11:35 AMHello,
Can you explain the scenario in more details.
If i understood correctly you said that under vendor columns there would be A, B, c and D or there is separate attribute for branch of vendor A.
If not separate attribute how will u identify which is branch of which
Regds,
Shashank -
Appended field Vendor Group in LFB1 does not display in FK03
Hi ,
I had a problem with FK03 transaction I was not able to view the field I appended in table LFB1 which is Vendor group for spanish log-in in the system but for english log-in I was able to view the field I appended is language. Please advice what I am suppose to do in order to view the field in spanish log-in. Hope to hear ideas..Thanks ahead.
--EkitHi,
Login into spanish language and go to transaction SE11. Check whether the new field is coming in LFB1 table. Also check whether the translation is maintained or not.
Also check whether the account group field status in customizing allow this field to be displayed.
Regards,
Gaurav -
Automatic Payment - To different bank accounts of Vendor
Hi Gurus,
Can you please help me in solving the issue of payment to vendor in different bank accounts??
What is the procedure of paying in different bank accounts of vendor and if i am not wrong, we have to use bank transfer to use this functionality???
Please revert back asap.
Thank YouHi
for that purpose you must use partnerbankkey in teh vendor master data view: payment transactions
see below:
BR Tarik
Partner bank type
Key you enter in the line item to specify which business partner's bank the system should use.
Procedure
In the business partner's master record:
If several bank accounts exist in a customer or vendor master record, you can assign different keys for these accounts.
In the item:
To use a particular bank of the business partner for the payment of an item, enter the appropriate key in the item. The payment program then pays the item via the business partner's predefined bank. -
PO Vendor and Frieght vendor will be differe
Hi Frds,
I have one query regarding PO vendor(100001) and Freight vendor(100002) is different.I posted MIRO for PO vendor.Now i am trying to post MIRO for frieght vendor by using main PO but system is showing error different invoice party can not be allowed.please find below steps what i am doing miro for fireght vendor.
1.MIRO - I am selecting main po(vendor 100001).
2.In MIRO material tab entring material code which is in main po material code and entering frieght amount.
3.Header details tab i am changing vendor from po vendor to freight vendor when i am simulating entries is picking is correct.But when i am trying to save the docuemnt system is showing error differne invoice party cannot be allowed.
Can anybody help to reslove this issue.Thanks for your advance help.
Regards,
Nivas.Hi,
Why do you want to enter the freight amount in material tab? and why do you want to change the vendor?
If you know the freight vendor is 100002, maintain this in PO freight condition. While doing MIRO for material vendor, select Indicator for Goods Items/Delivery Costs as 1 - Goods / Service item. Invoicing party will be the material vendor.
Now while posting the invoice for freight vendor, select the indicator as 2 - Planned delivery cost. In this case, invoicing party will be your freight vendor by default. Amount can be entered in PO reference tab itself (this will clear the provisional liability account).
Regards,
Sudeep.
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