FM for Vendor Detail??
Hi
Can anyone plz tell me the name of FM if there any,which tells the details of vendor,like its name & its address.
rgds
vipin
Is there any other FM exits whcih fects the address data,whcih is stroed in a structue:ADDR1_DATA,where data is maintained through XK03.
I need all the adress data ,whcih is there in the structure.Can i access it.
alos i want to know,how can i make a link to lifnr,thruogh matnr?
I need to generate a report for vendoor details against the material on selction-screen.
Plz help me?
Rgds.
Similar Messages
-
I want to know the name of the following tables:
Vendor Master (General level)
Vendor Master table (purchase organization level)
Vendor Master (Company Code Level)
I used LFM1 table but could not find vendor name there. I want details like vendor, purch organisation, company code, reconciliation account, vendor name.
Moderator: Please, search SDNDear:
I have these details regarding master data saved in word file . Please follow given below tables for vendor master data information
Vendor Master (General Section) u2013 LFA1
Vendor Master (Company Code) u2013 LFB1
Vendor master (VAT registration numbers general section) u2013 LFAS
Vendor master (dunning data) u2013 LFB5
Vendor Master (Bank Details) u2013 LFBK
Vendor master record (withholding tax types) X u2013 LFBW
Vendor master record purchasing organization data u2013 LFM1
Vendor Master Record: Purchasing Data u2013 LFM2
Partner Functions - WYT3 -
Query for vendor details in F-53
Hi,
Need help on query development for vendor payment through F-53 with selection criteria Co. code, Fiscal Year, Fiscal Period, Transaction code and document type. Required output would be Co. code, Fiscal year, vendor number, document number and amount.
I tried to develope query using tables BKPF & BSEG but system did not allow BSEG as it's a structure. Then tried with BKPF & BSAK but it's not pulling any data for query.
Also, would like to know is there any standard report available for vendor payment through F-53?Hi Hein,
Thanks for your reply.
The issue in FBL1N is I cannot enter the TCode F-53 and the document type used for F-53 , is used by other transactions also. Hence I am not getting the correct report.
Any help on developing a querry for this.
Thanks
Rajesh -
I want know the RFC or BAPI for Vendor details which gives customise lfa1
Hello Experts,
I want to fecth the Supplier information from SAP server to PDM server (non sap) using RFC call.But the LFA1 have some customised fields..
1) I want the RFC or BAPI which Gives the supplier details with customised fields in LFA1.
2) How Can I code In the PDM server??I mean How can I call In the PDM script??
Please send me how to write a script and code of the script??
Thanks In Advance
Preethihi,
use BAPI_VENDOR_GETDETAIL
A. -
Bapi for vendor payment with details of tunover and blocked payment
Dear all
I want to know whether any BAPI available for the details of vendor payment made and the open item with blocked payment (with the reason for the blocked payment) and the turnover of the vendor for a particular fiscal year...................
The client want to get the output as mentioned below.
e.g...
PO no : 45629810
Inv.No : 73409 (Vendor's Invoice no.)
Payment : Paid amt with date and details
Payment : Outstanding (Due and Over Due with no.of days)
Blocked Payment : Amt with the reason for blocking the payment.
Turn Over : Total turn over for that fiscal year.
This is an urgent req. from my client,i will be very grateful if any one can help me over this issue ..............
Appreciate for any relevant answers and suggestion ...........
I am in ECC 6.0
Regards
PraveenHello Raj,
Unfortunately there is no BAPI for payment detals and other company code data. The only possibility is via direct input (external data transfer).
Please have a look at the following Easy-Access-path:
SAP Menu
-> Accounting
-> Bank Applications
-> Loans Management
-> Environment
-> External Data Transfer
Within this menu entry you find diverse functions. Please start the function KCLJ to transfer data. Before you can do this you need to
prepare the transfer by creating your own transfer structure and so on. You can get further information on what to do here by navigating to
"Help > Application help" within transaction KCLJ. From here you get to the right area of SAP library.
Thanks Amber -
Excise Details are not maintanied for Vendor 0000000957.
Hi,
As per our regular process we are capturing inovie with J1IEX and doing GR in MB01 now i have captured invoice in J1IEX and while making GR with MIGO i am getting error
Excise Details are not maintanied for Vendor 0000000957. , but when i am making GR with MB01 i am not getting any error.
also what configuration required to capture excise invoice and make Gr in MIGO, as capture excise invoice menu is not coming in MIGO in MIGO Exicse tab i can only see only refer excise invoice , only part1 , no exicse registration.
regards,
zafarHi,
Do proper setings in Logistics - General -Tax on Goods Movements -India -Basic Settings -Maintain Excise Groups - select your excise group and check settings in MIGO Settings such as EI Capture, Post EI in MIGO, Duty different at GR.
Also ensure that you have maintained excise details for Vendor and Material in J1ID.
Regards,
Vikas -
Excise Details are not maintanied for Vendor: GRN error
Dear All,
We have upgraded our Ecc 6.0 system to latest application SAPKH60016 ( SAP_APPL ). WHile testing the system, for import GR's we are getting error saying Excise Details are not maintanied for Vendor. J1ID is also maintained & previously we have received lot of GR's for the same vendor. No changes have been done to Vendor & CIN master.
Please let me know if any note or object to be updated to correct this error.
Thanks
Raghavendra.hiii
Can u tel me where exactly the excise range was missing ??
Because if excise range is missing , it won't throw this lind of error .
U have found any other???????
Thnaks
SAP-MM -
Excise Details are not maintanied for Vendor, Message no. 8I565;
Hi Gurus,
We have up-graded system from 4.7 to ECC 6.0, Now encountering following error while capturing Excise at MIGO.
Excise Details are not maintanied for Vendor 0000202040. Message no. 8I565;
Kindly suggest a solution for the above error.
Best regards
Naveen D'SouzaHello ,
Excise Details are not maintanied for Vendor 0000202040. Message no. 8I565
The above given error is common while MIGO while capture of excise invoice. The above written guys are correct, please check J1ID for that Vendor,
1) if after maintening also , suppose you get the above error while MIGO, then select "Only Part1" option in MIGO , and press Check Button, if error goes,
then again go back and select "Capture excise invoice", then system will not give you the above error while Capture of excise invoice in MIGO.
Please check some SAPOSS notes also.
Regards
Mahesh Naik. -
Change pointers triggering problem for vendor bank details
Hi,
I have configured change pointers for vendor master data. IF I change already existing bank account then that account is coming with deletion indicator and it is picking all other bank details with resend indicator. But if only new account added then idoc is not creating. At the same time entry in table BDCPV also not creating.
Is there any solution to create idoc if new accounts created.
Note: I am not changing any other information except bank details.
Thanks in advance.
Rgds,
Sudhakarhi ,
How are you changing the information either via direct table update or Bdc, change pointers will be created only if you do transcation it means Bdc
i guess.
regards
sarath -
Authorization check for vendor bank details
Hallo.
Is it possible for certain users who have the authorization for creating vendor master data not to have access to their bank details?
Thanks in advance.Hi Anna,
A vendor master record will contain the following (as you might be knowing)
vendor details
tax details
Bank details
Account data
payment data
and the purchasing data
Hence by default if a user has authorization to create vendor master , he will have access to their bank detail.
Thanks,
Janani
award points if helpful -
Zreport for vendor customer details.
Hi ,
I have to create a report tto display a vendor and customer details. on screen i have customer code and vendor code with company code and fiscal year. when i select the cust. code plant and year it will show the doc.no ,post. and doc. date,doc type ,qty and amount as per customer details.
after that as per billing doc. of specific customer ,select excise invoice number and match it with reference number (xblnr) of vendor code. and once it is matched select tht vendor doc.no. post. and doc. date amount and qty and display it in report.so how to right a coding for thesame
let me know as its urgent.
Rgrs
Suchitaplease find below coding for your reference.
*& Report ZFI_VEND_CUST_DETAILS
REPORT ZFI_VEND_CUST_DETAILS
NO STANDARD PAGE HEADING
LINE-COUNT 65
MESSAGE-ID 00.
TABLES: BSID,BSIK.
DATA: IT_BSID LIKE BSID OCCURS 0 WITH HEADER LINE.
DATA: IT_BSIK LIKE BSIK OCCURS 0 WITH HEADER LINE.
DATA: IT_J_1IEXCHDR LIKE J_1IEXCHDR OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF IT_OUT OCCURS 0,
BELNR LIKE BSID-BELNR, " added On 17.04.2007
BLDAT LIKE BSID-BLDAT,
BUDAT LIKE BSID-BUDAT,
BLART LIKE BSID-BLART,
NAME LIKE KNA1-NAME1, "Name 1
MATNR LIKE VBRP-MATNR, "Material Number
ARKTX LIKE VBRP-ARKTX, "Material description
FKIMG LIKE VBRP-FKIMG, "Quantity mentioned in the excise invoice
VBELN LIKE BSID-VBELN, "Billing Document
BUKRS LIKE BSID-BUKRS,
NAME1 LIKE LFA1-NAME1,
KUNNR LIKE BSID-KUNNR,
WRBTR LIKE BSID-WRBTR,
DMBTR LIKE BSID-DMBTR,
ZUONR LIKE BSID-ZUONR,
XBLNR LIKE BSID-XBLNR,
MENGE LIKE VBRP-MENGE,
LIFNR LIKE BSIK-LIFNR, "VENDOR CODE
EXNUM LIKE J_1IEXCHDR-EXNUM,
BELNR1 LIKE BSIK-BELNR, " added On 17.04.2007
BLDAT1 LIKE BSIK-BLDAT,
BUDAT1 LIKE BSIK-BUDAT,
BLART LIKE BSID-BLART,
NAME LIKE KNA1-NAME1, "Name 1
MATNR LIKE VBRP-MATNR, "Material Number
ARKTX LIKE VBRP-ARKTX, "Material description
FKIMG1 LIKE VBRP-FKIMG, "Quantity mentioned in the excise invoice
VBELN LIKE BSID-VBELN, "Billing Document
BUKRS LIKE BSID-BUKRS,
NAME1 LIKE LFA1-NAME1,
KUNNR LIKE BSID-KUNNR,
WRBTR LIKE BSID-WRBTR,
DMBTR1 LIKE BSIK-DMBTR,
ZUONR LIKE BSID-ZUONR,
XBLNR LIKE BSIK-XBLNR,
MENGE LIKE VBRP-MENGE,
LIFNR LIKE BSIK-LIFNR,
END OF IT_OUT.
*DATA: IT_OUT1 LIKE IT_OUT OCCURS 0 WITH HEADER LINE.
*ALV VARIABLES AND INTERNAL TABLES
TYPE-POOLS: SLIS.
DATA: IS_LAYOUT TYPE SLIS_LAYOUT_ALV,
IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
IT_LISTHEADER TYPE SLIS_T_LISTHEADER,
IT_EVENTS TYPE SLIS_T_EVENT,
IT_PRINT TYPE SLIS_PRINT_ALV OCCURS 1 WITH HEADER LINE.
*SELECTION SCREEN DEFINITIONS
SELECTION-SCREEN BEGIN OF BLOCK B WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS : SO_KUNNR FOR BSID-KUNNR,
SO_LIFNR FOR BSIK-LIFNR,
SO_BLART FOR BSID-BLART.
PARAMETER : P_BUKRS LIKE BSID-BUKRS OBLIGATORY,
P_GJAHR LIKE BSID-GJAHR OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B.
*START-OF-SELECTION
START-OF-SELECTION.
PERFORM GET_DATA.
PERFORM DISPLAY_DATA.
*& Form GET_DATA
text
--> p1 text
<-- p2 text
form GET_DATA .
SELECT * FROM BSID
INTO TABLE IT_BSID
WHERE KUNNR IN SO_KUNNR AND
BUKRS = P_BUKRS AND
GJAHR = P_GJAHR.
LOOP AT IT_BSID.
IT_OUT-BELNR = IT_BSID-BELNR.
IT_OUT-BUKRS = IT_BSID-BUKRS.
IT_OUT-KUNNR = IT_BSID-KUNNR.
IT_OUT-ZUONR = IT_BSID-ZUONR.
IT_OUT-DMBTR = IT_BSID-DMBTR.
IT_OUT-VBELN = IT_BSID-VBELN.
IT_OUT-XBLNR = IT_BSID-XBLNR.
IT_OUT-BLART = IT_BSID-BLART.
IT_OUT-BUDAT = IT_BSID-BUDAT.
IT_OUT-BLDAT = IT_BSID-BLDAT.
APPEND IT_OUT.
ENDLOOP.
*SELECT * FROM J_1IEXCHDR
*INTO IT_J_1IEXCHDR
*WHERE RDOC = IT_OUT-VBELN.
*LOOP AT IT_J_1IEXCHDR.
IT_OUT-EXNUM = IT_J_1IEXCHDR-EXNUM.
**ENDLOOP.
*SELECT * FROM BSIK
*INTO TABLE IT_BSIK
*WHERE XBLNR = IT_OUT-EXNUM AND
*LIFNR IN SO_LIFNR AND
*BUKRS = P_BUKRS AND
*GJAHR = P_GJAHR.
*LOOP AT IT_BSIK.
*IT_OUT-BELNR1 = IT_BSIK-BELNR.
**IT_OUT-BUKRS = IT_BSIK-BUKRS.
*IT_OUT-LIFNR = IT_BSIK-LIFNR.
**IT_OUT-ZUONR = IT_BSIK-ZUONR.
*IT_OUT-DMBTR1 = IT_BSIK-DMBTR.
*IT_OUT-XBLNR = IT_BSIK-XBLNR.
**IT_OUT-BLART = IT_BSIK-BLART.
*IT_OUT-BUDAT1 = IT_BSIK-BUDAT.
*IT_OUT-BLDAT1 = IT_BSIK-BLDAT.
*APPEND IT_OUT.
*ENDLOOP.
*ENDLOOP.
*ENDSELECT.
*SORT IT_OUT BY KUNNR.
LOOP AT IT_OUT.
SELECT SINGLE EXNUM FROM J_1IEXCHDR
INTO IT_OUT-EXNUM
WHERE RDOC = IT_OUT-VBELN.
SELECT BELNR LIFNR DMBTR XBLNR BUDAT BLDAT
FROM BSIK INTO (IT_OUT-BELNR1,IT_OUT-LIFNR,IT_OUT-DMBTR1,IT_OUT-XBLNR,IT_OUT-BUDAT1,IT_OUT-BLDAT1)
WHERE XBLNR = IT_OUT-EXNUM.
ENDSELECT.
SELECT SINGLE NAME1 "NAME OF CUSTOMER
FROM KNA1
INTO IT_OUT-NAME
WHERE KUNNR = IT_OUT-KUNNR.
SELECT SINGLE NAME1 "NAME OF VENDOR
FROM LFA1
INTO IT_OUT-NAME1
WHERE LIFNR = IT_OUT-LIFNR.
SELECT MATNR ARKTX FKIMG
FROM VBRP
INTO (IT_OUT-MATNR,IT_OUT-ARKTX,IT_OUT-FKIMG)
WHERE VBELN = IT_OUT-VBELN AND
WERKS = P_BUKRS.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
input = IT_OUT-MATNR
IMPORTING
OUTPUT = IT_OUT-MATNR.
MODIFY IT_OUT.
CLEAR IT_OUT.
ENDSELECT.
ENDLOOP.
endform. " GET_DATA
*& Form DISPLAY_DATA
text
--> p1 text
<-- p2 text
form DISPLAY_DATA .
PERFORM FILL_LAYOUT_STRUCTURE.
PERFORM ALV_HEADER USING IT_LISTHEADER.
PERFORM FILL_FIELDCAT USING :
'BLDAT' 'DOC Date' 10 'IT_OUT' SPACE SPACE,
'BUDAT' 'Post.Date' 10 'IT_OUT' SPACE SPACE,
'KUNNR' 'Customer Code' 10 'IT_OUT' SPACE SPACE,
'NAME' 'Customer Name' 35 'IT_OUT' SPACE SPACE,
'LIFNR' 'VENDOR CODE' 10 'IT_OUT' SPACE SPACE,
'NAME1' 'VENDOR DESC' 35 'IT_OUT' SPACE SPACE,
'BLART' 'Doc. Type' 2 'IT_OUT' SPACE SPACE,
'VBELN' 'BILLING DOC NO.' 10 'IT_OUT' SPACE SPACE,
'BELNR' 'Account Doc. No.' 10 'IT_OUT' SPACE SPACE,
'DMBTR' 'AMOUNT IN LOCAL' 13 'IT_OUT' SPACE SPACE,
'MATNR' 'Material Code' 10 'IT_OUT' SPACE SPACE,
'ARKTX' 'Material DESC' 35 'IT_OUT' SPACE SPACE,
'FKIMG' 'QTY' 12 'IT_OUT' SPACE SPACE,
'ZUONR' 'ASSIGNNMENT' 18 'IT_OUT' SPACE SPACE,
'EXNUM' 'Excise inv no.' 13 'IT_OUT' SPACE SPACE,
'BELNR1' 'Account Doc. No.' 10 'IT_OUT' SPACE SPACE,
'BLDAT1' 'DOC Date' 10 'IT_OUT' SPACE SPACE,
'BUDAT1' 'Post.Date' 10 'IT_OUT' SPACE SPACE,
'DMBTR1' 'AMOUNT IN LOCAL' 13 'IT_OUT' SPACE SPACE,
'XBLNR' 'REFERENCE DOC' 10 'IT_OUT' SPACE SPACE.
PERFORM ALV_EVENTS USING IT_EVENTS.
PERFORM ALV_PRINT.
PERFORM ALV_DISPLAY.
endform. " DISPLAY_DATA
*& Form FILL_LAYOUT_STRUCTURE
text
--> p1 text
<-- p2 text
form FILL_LAYOUT_STRUCTURE .
DATA: WA_EVENT TYPE SLIS_ALV_EVENT,
WA_LISTHEADER TYPE SLIS_T_LISTHEADER.
CLEAR IS_LAYOUT.
IS_LAYOUT-ZEBRA = 'X'.
is_layout-F2CODE = '&ETA'.
is_layout-detail_popup = 'X'.
IS_LAYOUT-INFO_FIELDNAME = 'COL_LINE'.
endform. " FILL_LAYOUT_STRUCTURE
*& Form FILL_FIELDCAT
text
-->P_0606 text
-->P_0607 text
-->P_10 text
-->P_0609 text
-->P_SPACE text
-->P_SPACE text
form FILL_FIELDCAT using F D O T TO P.
DATA WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
STATICS POS LIKE SY-INDEX VALUE 1.
POS = POS + 1.
CLEAR WA_FIELDCAT.
MOVE : 1 TO WA_FIELDCAT-ROW_POS,
POS TO WA_FIELDCAT-COL_POS,
F TO WA_FIELDCAT-FIELDNAME,
D TO WA_FIELDCAT-SELTEXT_L,
O TO WA_FIELDCAT-OUTPUTLEN,
T TO WA_FIELDCAT-TABNAME,
TO TO WA_FIELDCAT-DO_SUM,
P TO WA_FIELDCAT-FIX_COLUMN.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
endform. " FILL_FIELDCAT
FORM ALV_EVENTS USING EVENTS TYPE SLIS_T_EVENT.
DATA : WA_EVENTS TYPE SLIS_ALV_EVENT.
CLEAR WA_EVENTS.
WA_EVENTS-NAME = 'TOP_OF_PAGE'(001).
WA_EVENTS-FORM = 'TOP_OF_PAGE'.
APPEND WA_EVENTS TO IT_EVENTS.
ENDFORM. "alv_events
*& Form ALV_DISPLAY
text
--> p1 text
<-- p2 text
form ALV_DISPLAY .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = SY-REPID
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = 'CALL_TCODE'
I_CALLBACK_TOP_OF_PAGE = 'TOP_OF_PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT = IS_LAYOUT
IT_FIELDCAT = IT_FIELDCAT
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT = i_sort[]
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = 'A'
IS_VARIANT =
IT_EVENTS = IT_EVENTS
IT_EVENT_EXIT =
IS_PRINT = IT_PRINT
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IT_OUT
EXCEPTIONS
PROGRAM_ERROR = 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.
endform. " ALV_DISPLAY
*FORM FOR TOP OF PAGE
FORM TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = IT_LISTHEADER.
ENDFORM. "top_of_page
*& Form alv_header
FORM alv_header USING P_IT_LISTHEADER.
data : wa_listheader type slis_listheader.
data : v_date1(10).
data : v_date2(10).
data : v_kunnr1 LIKE bsid-kunnr.
data : v_kunnr2 LIKE bsid-kunnr.
data : v_name1 like t001w-name1.
clear wa_listheader.
wa_listheader-typ = 'H'.
move 'DETAILED CUSTOMER VENDOR DETAILS'
to wa_listheader-info.
append wa_listheader to it_listheader.
select single name1
from t001w
into v_name1
where werks = p_bukrs.
clear wa_listheader.
wa_listheader-typ = 'S'.
wa_listheader-key = 'Plant'.
move v_name1
to wa_listheader-info.
append wa_listheader to it_listheader.
write so_budat-low to v_date1 dd/mm/yyyy no-gap.
write so_budat-high to v_date2 dd/mm/yyyy no-gap.
if so_budat-low is not initial and so_budat-high is not initial.
clear wa_listheader.
wa_listheader-typ = 'S'.
wa_listheader-key = 'Date '.
concatenate v_date1 ' To ' v_date2 into
wa_listheader-info separated by space.
wa_listheader-info = wa_listheader-info.
append wa_listheader to it_listheader.
elseif so_budat-low is initial and so_budat-high is initial.
clear wa_listheader.
wa_listheader-typ = 'S'.
wa_listheader-key = 'Date '.
wa_listheader-info = '*'.
append wa_listheader to it_listheader.
elseif so_budat-high is initial.
clear wa_listheader.
wa_listheader-typ = 'S'.
wa_listheader-key = 'Date '.
wa_listheader-info = v_date1.
append wa_listheader to it_listheader.
endif.
v_kunnr1 = so_kunnr-low.
v_kunnr2 = so_kunnr-high.
if so_kunnr-low is not initial and so_kunnr-high is not initial.
clear wa_listheader.
wa_listheader-typ = 'S'.
wa_listheader-key = 'Customer '.
concatenate v_kunnr1 ' To ' v_kunnr2 into
wa_listheader-info separated by space.
wa_listheader-info = wa_listheader-info.
append wa_listheader to it_listheader.
elseif so_kunnr-low is initial and so_kunnr-high is initial.
clear wa_listheader.
wa_listheader-typ = 'S'.
wa_listheader-key = 'Customer '.
wa_listheader-info = '*'.
append wa_listheader to it_listheader.
elseif so_kunnr-high is initial.
clear wa_listheader.
wa_listheader-typ = 'S'.
wa_listheader-key = 'Customer '.
wa_listheader-info = v_kunnr1.
append wa_listheader to it_listheader.
endif.
ENDFORM. " alv_header.
waiting for ur reply.
Thanx
Suchita -
Vendor details for a Min Max requisitions
Hi All
When Min Max trigger some requisition interface lines, we need to get the vendor details also be populated,
What set up it need to get these. Because when I run a Min-Max planning report, I am not getting the vendor details.
What we have is we will be having a single item be with a single vendor and vendor site
Please help.In the General planning tab for Sourcing type is it mentioned as Supplier?
Is the use ASL flag in the Purchasing tab for the item enabled?
The supplier and site details are active?
The ASL for this item is still active ? (Check in the supplier line details in the ASL form)
My funtional guy says yes to all the above quries.
And also says All ASL have the sourcing rules assigned to the assignment set that is setup on the MRP: Default Sourcing Assignment Set profile, but this scenario is only for minmax
So this issues is only for MIN-MAX.Please let me know if any thing to be done in setup to automatically get the
vendor details into requistions lines of interface table based on items.
Edited by: 834095 on Mar 14, 2011 2:59 AM -
Iview for Vendors - bank details
Hello,
we have implemented the repository for vendors and the standard iview in portal. But when we try to update the values for bank details there are no way to do it in portal, it happens same with email,fax.. tables so i don´t understand how to make these updates as there is any active button to insert records in those tables.
Regards,
AntonioHi Antonio,
Even we were facing the same problem. Seems SAP hasn't provided this facility so far. So, we need to do custom development with MDM Java APIs.
Thanks and Regards,
Mausam -
How to code vendor details for HR program.
Hi All,
i am quite new to HR ABAP programing,
for display name1, name2 detials for a perticular vendor....
i wrote select statement by selecting from LFA1 table, but it's not selecting from the table..
pls tell me is there any other way to code for hr program or any other table to select data.
pls suggest me.
Thanks
Ravi MHI RAvi,
I want to know based on what u r geeting the vendor details.
In the HR we will have only person number.
Based on the what u rpulling the data from the table lFa1 table.
Thanks, -
Vendor details address table for streets
Hi,
Can any one tell me the table name for vendor adrress details for STREET1 STREET2??
thanks in advance.
cheers!!
biswajit.Hi
Try <b> ADRC table in SE16</b> but u need a address number to get data which is available in <b> LFA1 table as ADRNR field</b>
now u will be able to fing street address with respect to vendor
If required u can club these reports to develop query take help from abaper
Vishal....
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Process Success Message not working
Hi I have created a process to send a mail on some button click... The process success message i have given that Mail Sent Successfully! Though the mail is coming I am not getting the Mail Sent Message! Can someone help to let me know what am I missi
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Has anyone (other than the secretive Apple development people) compiled a wish list for the next and future versions of Numbers? I love the program, but there are a lot of missing pieces that form my own wish list. If anyone knows of someone who is t
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Where can I still purchase Mac OS X v10.7 Lion?
Hello all, A friend of mine is hoping to upgarde his version of iMovie to the latest one - but in order to do so has to be the OS needs to be upgraded to to 10.7.4 - is lion still available for purchase anywhere? Installing 10.8 isn't an option as t
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In my iPad 3 iOS 6 the icons do not vibrate . How I can remove apps. And the ( lock access code ) not exist in setting / general