Enable One-Time address functionality in iproc
Is it possible to enable enter one-time address link for requisition which have a SourceTypeCode as "INVENTORY" ?
For the current setup this link is only available for SourceTypeCode as "VENDOR".
Please suggest a way to enable it or even a work around would be helpful.
There were already few fields attribute1, attribute2, attribute3 etc in that page. You need to personalize the page to make those fields rendered so that they can be displayed on the page and give the name that you want to like Address line1, address line2, city, state, zip etc. They will be saved in the table POR_ITEM_ATTRIBUTE_VALUES in the columns attribute1, attribute2 etc.
Thanks,
HC
Similar Messages
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One Time Address in iProcurement in R12 OAF pages
Hi All,
In R21 iProcurement, we can enter one-time address while creating the requisition. Currently, it is showing only one field 'Deliver To-Address' free text field.
Please refer the below metalink note
How To Setup The One Time Address For Printing On Purchase Orders? [ID 889843.1]
Looks, we can configure somewhere to bring multiple fields here. From the note, observed that we need to do some configuration through AK regions or something. Any idea on this?.
Regards,
SooryaThere were already few fields attribute1, attribute2, attribute3 etc in that page. You need to personalize the page to make those fields rendered so that they can be displayed on the page and give the name that you want to like Address line1, address line2, city, state, zip etc. They will be saved in the table POR_ITEM_ATTRIBUTE_VALUES in the columns attribute1, attribute2 etc.
Thanks,
HC -
11.5.10.2:One time delivery address doesnot work as documented
Hi All,
I am trying to use one time delivery address feature.
when I am creating requisition in iprocurement, on delivery information page , I am
entering one time delivery address . However after I create a requisition and then buyer queries this requisition from form he doesnot see any attachment at line level. so I am wondering whether we are missing something here.
Also my another doubt is when requisition is autocreated in PO will the same attachment will be carried to PO.
Best Regards
AbhijeetI think I made some mistakes earlier , now its working :)-
I can see shipment level attachment in my Purchase Order.
Only problem now is that if I print this PO it show Address that you type under Oralce Location "One Time Address" (This address you would enter in oracle setup screen locations when you setup this location ) under "Ship to" heading and actual one time address entered in requisition is printed below that.
User will want this PO to only print "one time address entered in requisition".
Is there any way to make it work? -
Print out of RFQ with One Time Vendor
My customer wants print out of RFQs with one time vendor.
As per my understandings as like other vendors this one time vendor data is not stored in any table.This data is in table ADRC. And for one time vendor no master data is there.I can see this one time address in particular RFQ.
Now, my customer wants this one time vendor address to be printed in all RFQs.
Is any body come across this scenario ever ?Please guide my it is urgent.
With Best Regards,
RajeshHi,
The vedor(OTV or Regular vendor) will be decided after the price comparision only.
Once the OTV (account group:CPD/CPDL) is finalised as the final vendor for procurement create a new vendor master record (With A/c group:0001) and maintain Inforecord and source list and create PO.
Maintain all the conditions in the Inforecord from the quotations (you have the update info option from price comparision itself)
regards,
Kannaiah Naidu -
One-Time Customer or Vendor Address Printing in Smart Forms
Hi friends,
I am using the Address Node in Smart Forms to print the Addresses in Tax Invoice Printing. How to get the address details for the One-Time Customers which is stored in the BSEC table using the same Address Function.
(We can directly get the address details from BSEC and display it by using a separate Text Node. But the address formatting according to the recipient country postal standards will be handled only by Address Function in Smart Forms right)
Regards,
Riaz.Hi friends,
I am using the Address Node in Smart Forms to print the Addresses in Tax Invoice Printing. How to get the address details for the One-Time Customers which is stored in the BSEC table using the same Address Function.
(We can directly get the address details from BSEC and display it by using a separate Text Node. But the address formatting according to the recipient country postal standards will be handled only by Address Function in Smart Forms right)
Regards,
Riaz. -
VA01 Address validation for one time customer
Hi all
In va01 during Order Entry for a One Time Customer a pop-up screen is displayed to enter address details. Currently only the field CITY and COUNTRY is validated.
We need also the STREET, POSTAL CODE and REGION to be validated so that if these are empty then then an error message needs to be displayed.
How can I make the above fields mandatory using user exit/BADI/Screen exitHi,
following exits work with VA01.
EXIT_SAPFV45S_010
EXIT_SAPVSTRM_NO_ATPCHK_001 User Exit: Scheduling without requesting new ATP Check
EXIT_SAPFV45S_001 User Exit Product Selection
EXIT_SAPMV45A_002 Preassignment of Sold-to Party in Sales Documents
EXIT_SAPMV45A_003 Rev.Rec.: Copy Requirements An Header Level
EXIT_SAPMV45A_004 Rev.Rec.: Field Modification Sales
EXIT_SAPMV45A_005 Copyy Packing Proposal Into Outobund Delivery Orders
EXIT_SAPFV45E_001 Update Purchase Order from Sales Order
EXIT_SAPFV45E_002 Filling the Interface Structures for Procurement
EXIT_SAPFV45L_001 Edit Automatically Generated Planning Delivery Schedule Line
EXIT_SAPFV45L_002 Change Calendar used for Deliv. Sched. Split in SAP Standard: KUWEV-KNFAK
EXIT_SAPFV45L_003 Proposal Cumulative Quantity Received by Customer
EXIT_SAPLV45L_001 SD Component Processing: Release - Deviation Check
EXIT_SAPLV45L_002 SD Component Supply Processing: Supplement VBLB Structure
EXIT_SAPLV45L_004 Reset the Cumulative Delivered Quantity At Fiscal Year Change
EXIT_SAPLV45L_005
EXIT_SAPFV45P_001 Function Exit Profitability Segment in Cross-Company Sales
EXIT_SAPFV45S_002 Change Sales Document Using Configuration
EXIT_SAPFV45S_003 Planning Relevance for Requirements from Incomplete Configuration
EXIT_SAPFV45S_004 Planning Relevance for Requirements from Incomplete Configuration Subitem
EXIT_SAPFV45S_005 Display/Change Mode for Evaluating Parameter Validity
EXIT_SAPLV45W_001 SD Service Management: Forward Contract Data to Item
EXIT_SAPLV46H_001 Customer Function When Creating Item
EXIT_SAPLV46H_002 Customer Function for Partner Changes
EXIT_SAPLV60F_001 Editing the Proposed Different Billing Date
MV45AF0Z
MV45AFZ4
MV45AFZA
MV45AFZB Exits utilisateur
MV45AFZC Exits utilisateur
MV45AFZD Exits utilisateur
MV45AFZF Exits utilisateur
MV45AFZH Exits utilisateur
MV45AFZZ Exits utilisateur
MV45AI0Z Exits utilisateur
MV45AIZZ Exits utilisateur
MV45AO0Z Exits utilisateur
MV45AOZZ Exits utilisateur
Maybe one of them can be usefull.
Regards,
RAR
Message was edited by:
R_A_R -
Possible to do one-time import of Thunderbird address book?
From reading the past 18 months worth of postings, I realize that iPhone communication with Thunderbird is very bad, and it seems to be impossible to sync the Thunderbird address book to the iPhone contacts.
But even if I can't keep them synced, is there a way to do a one-time import of the address book into my iPhone contacts? I can export the address book as a csv text file if that helps. I hate the thought of having to type in all the people in the address book manually, since I have about 100 of them.averageaxel wrote:
crossrulz wrote:
Well, you are asking for 100kS at a rate of ~22kS/sec. That is ~4.5 seconds worth of data that you are asking for from the sound card. That is what is making your system slow.
I am afraid I do not quite understand what you mean (I am not overly confident about the workings of computers).
Data Acquisition 101. It takes time to take data. YOU told the sound card to acquire data at ~22kS/s. YOU asked for 100k samples each loop iteration. Therefore YOU asked for 4.5 seconds worth of data each loop iteration. If you want the iterations to go faster, you need to either 1) increase the sample rate and/or 2) decrease the number of samples you acquire with each read.
There are only two ways to tell somebody thanks: Kudos and Marked Solutions
Unofficial Forum Rules and Guidelines -
Mandatory address fields for One time account in sales order
Hi,
In the pop-up screen of one time customer's address during sales order creation, there are some fields mandatory such as name and city. We want to make the region mandatory as it determines the taxes. Is there a configuration setting for this or any user exit.
Regards,
KCHi
Goto Transaction "OVA2" and under sales order header for particular procedure include the region field in your incompletion procedure.
Reward some points if this helps.
Regards
Karan -
I am unable to get Lightroom Mobile to work on my home network. The Ipad says "There are no collections to sync, enable lightroom mobile on your computer", but it is enabled. I got it to work one time on another network but not at home where I use Lightroom.
Hi,
could you please give us some info on what kind of network you have?
Can other application communicate with the web?
Thanks,
Ignacio -
TABLE FOR ONE TIME VENDOR ADDRESS
Hi
I have created RFQ using one time vendor code.
I have maintained the address of the vendor against the one time vendor code.
While printing of RFQ , program is not printing the address data maintained against one time vendor code.
Can u suggest in wich table this data can be avaliable?
rgds
SaraHai,
Use table LFA1 - vendor general data - use the KTOKK - accont group - one time vendor - get the vendor address from the field ADRNR. -
Get customer invoice address from one time vendor
Hi All,
I am working on cheque printing.
I have a question with in that.Customer wants if Vendor is one time vendor.
I can identify the one time vendor using 'LFA1-XCPDK is 'X' then the customer invoice assress priting in screen
How can identify the custome invoice address from one time vendor
Please any suggestions are helpfulHi Tarangini,
I hope it is a third party scenario. Get the sales order number from the purchase order created with that vendor. EKPO table contains PO line item with sales order as the reference document.
From the sales order , get the invoice from VBFA table. Pass this Invoice number to get the customer from (VBRK). Pass this customer to (KNA1) to get the address number. Pass this Address number to ADRC to get the customer address.
Regards,
Sai -
Missing an element of One Time Vendor Address on F110 remittance and proposal
Hi All,
I have an interesting issue with one-time vendors on our F110 Run.
For some reason, one line of the address is dropped. If I look at the document produced by F110 in FBL1N I can see the full address on the document detail as below
If I look at the resulting output remittance or the proposal I see that the line with "SA" has been dropped and I think the "CITY" value used instead.
As you can see there is a gap in the "payment to" where the full stop exists.
Can someone point me to the code or config where I can configure what elements of the one time vendor appear on the output and proposal. Normal vendors don't seem to be affected by this, but I wonder if our teams maintain the master data differently in these cases.
many thanksAre you using DME file for output then You need to define there which field they want to use .
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How can we set the Order block for One-Time Billto-address?
Hi Experts,
How can we set Order bolck,if user uses one-time bill to address and needs to trigger workflow for releasing process according to order block.
Please suggest me.
Thanks and Regards,
Kiransuggest me pls!!!!
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Remove multiple label address book one time
Hi guys,
In my address book I have many contact with useless field like "facebook" or "twitter".
So, how can I remove this labels in one time, for example with Automator ?
Thank you
Best regards,
AndreaHi Pierre, than u for the response.
I do this:
Open automator
Application
Utility
Do AppleScript
put this code:
set theNames to {"Facebook"}
tell application "Contacts"
repeat with thisPerson in people
tell thisPerson
set theProfiles to social profiles
repeat with thisProfile in theProfiles
if the service name of thisProfile is in theNames then
set user name of thisProfile to ""
set user identifier of thisProfile to ""
set url of thisProfile to ""
end if
end repeat
end tell
end repeat
save
end tell
And click on the green arrow inside the code box (watch the screenshot: http://imgur.com/rI9fmid )
When click AddressBook open, but the contact with Facebook field don't removed !
Where is the error ?
Thank u,
Andrea -
Role of Partner Function in One Time Vendors..
Hi All,
Can any one let me know the significance of the Partner function in a vendor. Should we have to define the partner function for One Time Vendor in R/3 system, which will be replicated in SRM??
Thanks in Advance.
BR,
Mahesh. JHi Ravinagh, many thanks for the information.
I've tested your proposed solution but unfortunately can't get it to work.
I've activated the delivered scenario 0003 (RECIPIENT BANK ORIENTED) & created a general bank chain as follows via transaction FIBB:
In the Bank Chains screen, BankChn ID = 00001, No. = 1, Typ = 2, Corr. ctry, Corr.Bank key & Bank acct all completed with intermediary bank details.
In the Assignment screen, Crcy = USD, Sender Ctry = GB, Sender Bank Key - 200000, Recipient Ctry = KY, Recipient Bank key = blank, PmntMthSu = blank, BankChn ID = 00001.
I then created a OTV invoice with bank details of Bank Country = KY (& valid bank key & account).
The payment program selects the invoice to be paid using currency USD, house bank which uses bank key 200000 and uses the bank details as entered in the OTV. It pays the invoice but no mention is made in the log of intermediary banks, and when I check table REGUH there are no entries in the intermediary bank fields for the payment proposal.
I'd be grateful for any further suggestions!
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