Field LFM1-BLIND (Doc index active) in the vendor master record
Hello -
I am going through OSS note # 1819416 which describes about automatic price updates. I am not getting any field LFM1-BLIND for setting this check box in XK02 ( step # 3), even I checked for field status and relevant field is not there.
How to activate vendor for that check box? is there any dependent setting for this?
Let me know if anyone knows about it. Thanks in advance.
Hi,
The field is available in ECC (even without Retail), in vendor master - purchasing view as shown below:
You may check in OMSG transaction, whether the field is made optional for the account group as shown below:
Regards,
AKPT
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Please go through these links.
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PeteHi Peter,
Please follow the path.
SPRO>Financial Accounting or Financial Accounting (New)>Accounts Receivable and Accounts Payable>Vendor Accounts>Master Data>Preparations for Creating Vendor Master Data>Define Screen Layout per Activity (Vendors)
click on Display Vendor(Centrally) and Double click on Genral Data and Double click on Central
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Chetan ShahDear Chetan Shah,
You can use the Business Add-Ins (BADI) VENDOR_ADD_DATA_CS and BADI VENDOR_ADD_DATA for processing enhancements in the vendor master record.
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Naveen. -
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HI,
I think you are aware of 3 types of vendor creation which is FK01, MK01 and XK01.
XK01 is used for purchasing releted as purchasing data is present.
Use MK01 / FK01 where only company data is present and this vendor created using MK01 / FK01 cannot be used in the PO's, IF we try to do it then the system will show up an error stating that purchasing cannot be done for this vendor.
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It seems the one defined within the asset class takes precedence.HI
Scree Layout controls the diplay of fields, it may not be necessary for a user to use all the fileds provided by SAP. Hence the options like Required, Optional and Suppress are used to control the screen diplay and the TABs to be displayed based on the need.
Asses within the same class will have same fields since the screen layout are assigned to an Asset class.
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Report on field Corporate Group (Group key) of the Vendor Master
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We have a vendor with for example 4 different locations. In SAP we have therefore 4 different vendor masters. We want to report not only per seperate vendor master but also we want to report on the vendors corporate level. Now we have populated the field Corporate group (Group key) on all 4 vendor masters.
Are there any financial reports where you can use the field Corporate group (Group key) from the vendor master to consolidate on?
If there are other solutions for reporting in this case then please let me know.
Regards,
Roel van LoonHi
I hope it is corporate group under account control tab in VM general data. If you maintain any data here - you can use vendor open line item report (FBl1n) to get the report on open items cleared items for these vendors collectively. You can see this option in dynamic selection in report - vendor master tab.
Thanks
Edited by: Praveen Raghavendra on Jan 16, 2009 2:38 PM -
Reg the Sort Key field in Vendor Master Record
Hi MM Gurus,
I have the requirement of displaying the Purchase Order number & Line Item number in the Accounting document of the Goods Receipt. i.e., in the "Assignment" field.
I have made the necessary configuration in FS00 for the specific GL account & also specified 014 code in the corresponding Vendor master record.
However, once I post the GR document, and checked the "Assignment" field, it displays only the Purchase Order number and not the Line item number.
Kindly help me on this.
Best Regards
SudhiHave you posted the above document after set 014 in FS00 ?
Can you test the same in your practice client.
Check the document for more details Sort Key Functionalities and the wiki content How to update Assignment field in FBL*N report - ERP Financials - SCN Wiki
(Note: The changes of FS00 as 014 will not effect old documents) -
LEGAL STATUS field in the Vendor Master
Hi,
We want to mainatin the following in the Vendor Master:
LEGAL STATUS: * Individual Partnership Pvt Ltd Ltd./Govt SSI, NON-SSI.
Which field should we choose for the same?
Regards,Thanks a lot for the help.
Now please tell me in which table / field the data is getting stored so that I create the Z-report as requested by the User.
Is there any Standard report thru which I can the view the vendor record based on the Status defined by us.
Using Vendor Search "Vendor By Class" I am able to see the record.
Thanks a lot to u again.
Regards,
Edited by: PK on Jun 5, 2009 11:36 AM
Edited by: PK on Jun 5, 2009 11:38 AM -
Field related to DUNS number in the vendor master??
Hi,
We would like to store the DUNS number of our suppliers in the vendor master. It seems that an LFA1 extension is available specifically for storing the DUNS number and other D&B related data. I can not find any info on this. Can some one provide me with some info? We are on ECC6.0.
Thanks,
Chetan ShahHi
DUNS Number----related to DUNNING
Mapping of XI party Duns# to R3 Vendor Codes
DUNS
Re: HTTP Adapter and DUNS scheme - possible bug ?
Please refer the below links for reference.
http://en.wikipedia.org/wiki/European_Article_Number
http://en.wikipedia.org/wiki/DUNS_NUMBER
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/40acc490-0201-0010-be97-bebc4e7eaabf (Refer frm Pg:11)
<b>Reward points</b>
Regards -
Multiple active emails on the Vendor master
We would like to use multiple emails for a vendors .
One to send PO's and Second to send payment advice to the Vendors .
Could you please suggest options to maintain two active emails addresses ?
Thank you in advanceHi,
If you have maintained the payment term in the Purchase Order, it will overwrite the payment term which is maintained in the Vendor Master. If no payment term is maintained in the PO, then the payment term which is maintained in the Vendor Master will be considered.
Regards,
Amit -
Partner Role not coming when creating the Vendor Master
Hi all
There is a standrd role AZ.
There is a standrd Partner Determination procedure L1.
The role AZ is assigned to the Partner Determination procedure L1.
When creating the vendor master in MK01 the role is not coming in the list of partner function.
For Document types there is a standard shema 0002.
The role AZ has also been assigned to doc type.
What can be the reason.
Is the assignment against doc type at all required.
Please suggest.
RegardsThe procedure for setting partner functions:
Step 1
Vendor Account Group
IMG->LOGISTICS GENERAL->BUSINESS PARTNER->VENDOR->CONTROL ->DEFINE
ACCOUNT GROUPS AND FIELD SELECTION
Step 2
Defining Partner Schemas
IMG->MATERIALS MANAGEMENT->PURCHASING->PARTNER -> DETERMINATION -
>PARNER SETTINGS IN VENDOR MASTER RECORD
->DEFINE PARTNER SCHEMAS
Step 3
Assign Partner Schema
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION->PARTNER
SETTINGS IN VENDOR MASTER RECORD->DEFINE PARTNER SCHEMA
« THEN ASSIGN PARTNER SCHEMA
Step 4
Define Permissible Partner Role Per Account Group
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION -
>PARTNER ROLES ->DEFINE PERMISSION PARTNER ROLES
If you want a partner schema for your own document type then define your partner schema and assign to document type using the below mentioned path.
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION -
>PARTNER SETTINGS IN PURCHASING DOCUMENTS ->DEFINE PERMISSION
PARTNER SCHEMAS
And then
ASSIGN PARTNER SCHEMAS TO DOCUMENT TYPE
Once you have this configuration then you change your vendor in easy access menu (XK02-select partner function) define the partner roles. -
Solved - Group Fields for Vendor Master Records in IMG
This was the solution.
The new field's data element I added to LFB1 did not have the "change document" field checked. I made that change and now that field shows up in IMG.
Hello all,
I added an append structure to the table LFB1. This structure has 1 field. I then created a "Modification-Free Enhancement of Vendor Master Record" to add the new LFB1 field to the vendor master screen, edit and display screens. This is the 3rd time I have done this. So far so good.
Now our functional analyst went into IMG to add this new LFB1 field to a "Group Fields for Vendor Master Records" which we have done 2 other times.
The new LFB1 field does not show up in the list of possible Table-fields.
There must be some other step I am missing.
Does any of this ring a bell? We are on version 4.7.
Thanks
Bruce
p.s.
This is the IMG path for adding 'Field Groups' to vendor master fields.
Financial Accounting/
Accounts Receivable and Accounts Payable/
Vendor Accounts/
Master Data/
Preparations for Creating Vendor Master Data/
Group Fields for Vendor Master Records
Edited by: Bruce Tjosvold on Nov 21, 2008 1:18 PMHi Vandana,
There are several tables that are contain Vendor Master related data which can be used for extraction to BW. Some of the tables which can be useful for you are:
LFA1 : Vendor Master (General Section)
LFM1 : Vendor master record purchasing organization data
LFBW : Vendor master record (withholding tax types) X
WYT3 : Partner Functions
LFBK : Vendor Master (Bank Details)
LFB1: Vendor Master (Company Code)
ADRC: Addresses (Business Address Services)
ADR3: Fax Numbers (Business Address Services)
ADR6: SMTP Numbers (Business Address Services)
ADRT: Communication Data Text (Business Address Services)
You may use the Data sources mentioned in the previous update from Venky above namely :
0VENDOR_ATTR --- for master data attributes
0VENDOR_TEXTS -- For texts
Since the fields that you are using are from different tables so its better if you go for a Generic Data source where you can use the fields as per your requirement.
Thanks
Pawan
Edited by: pawan190187 on Aug 19, 2011 12:40 PM
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