Freight vendor at the time of GR

Hi,
At the time of creation of PO, i don't know the Freight vendor.
During GR, i have to maintain the freight vendor details. How i need to carryout this
Pls suggest me the solution.
Regards
Chinna

Hi
Yes, you can enter the freight vendor for the respective freight condition type during GR.
To get this, you have to do the necessary config in condition type details.
Go to M/06, select the condition type (example: FRA1), go to details, maintain value 2 in the field "Vendor in GR" to enable entry possible.
By doing this, you will get a tab in item details in MIGO screen and you can see the freight condition types those maintained in the PO.
warm regards
sairam akundi

Similar Messages

Send a mail to the vendor at the time of approval with the attachment of PO

Hi all,
I want to send a mail to the vendor at the time of approval by attaching the pdf of that particular PO.
How can I achieve this?
I know the User Exit where the code should be written.
But I want the solution for attaching the PDF of PO at the time of approval.
Please help me in this regard.
Edited by: vinil kumar aturi on Mar 16, 2009 7:52 AM

Hi,
Try Following Code to Send mail as PDF Attachment
In this
Smart form Name : ZSMART_MM_003
This will send mail to EMAIL ADDRESS SPECIFIED IN VENDOR MASTER FK03
This code is written for ME23n so we used nast-objky(10) for purchase order no you may replace it with your purchase order no
and smart form name with your smart form name
*-- Send Mail---
*-- Function Module Call to get Customer Address (Email)--
DATA: VENDOR TYPE ELIFN,
      ADDRNO TYPE ADRNR.
DATA: atab-mail TYPE STRING.
SELECT SINGLE LIFNR FROM EKKO INTO VENDOR WHERE EBELN = nast-objky(10).
SELECT SINGLE ADRNR FROM LFA1 INTO ADDRNO WHERE LIFNR = VENDOR.
TYPE-POOLS: szadr.
DATA adr_kompl TYPE szadr_addr1_complete.
DATA adr1 TYPE szadr_addr1_line.
DATA adtel TYPE szadr_adtel_line.
DATA admail TYPE szadr_adsmtp_line.
DATA adfax TYPE szadr_adfax_line.
CALL FUNCTION 'ADDR_GET_COMPLETE'
       EXPORTING
            addrnumber              = ADDRNO
       IMPORTING
            addr1_complete          = adr_kompl
       EXCEPTIONS
            parameter_error         = 1
            address_not_exist       = 2
            internal_error          = 3
            wrong_access_to_archive = 4
            OTHERS                  = 5.
Mail
LOOP AT adr_kompl-adsmtp_tab INTO admail.
    MOVE admail-adsmtp-smtp_addr TO atab-mail.
ENDLOOP.
if sy-subrc = 0.
DATA: FILENAME TYPE STRING.
CONCATENATE 'PurchaseOrder' nast-objky INTO FILENAME SEPARATED BY '-'.
DATA: MESSAGELINE1 TYPE STRING,
        MESSAGELINE2 TYPE STRING.
CONCATENATE 'Do you want to send ' FILENAME ' through E-mail to' into MESSAGELINE1.
CONCATENATE atab-mail '?' into MESSAGELINE2.
data: answer    TYPE c.
CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
       EXPORTING
            defaultoption = 'N'
            textline1     = MESSAGELINE1
            textline2     = MESSAGELINE2
            titel         = ' '
            start_column = 35
            start_row     = 10
       IMPORTING
            answer        = answer.
IF answer EQ 'J' OR answer EQ 'Y'.
Code to find Contact person
    DATA: CONTACT TYPE EVERK.
    SELECT SINGLE VERKF FROM EKKO INTO CONTACT WHERE EBELN = nast-objky(10).
Internal Table declarations
    DATA: I_OTF TYPE ITCOO OCCURS 0 WITH HEADER LINE,
          I_TLINE TYPE TABLE OF TLINE WITH HEADER LINE,
          I_RECEIVERS TYPE TABLE OF SOMLRECI1 WITH HEADER LINE,
          I_RECORD LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE,
Objects to send mail.
          I_OBJPACK LIKE SOPCKLSTI1 OCCURS 0 WITH HEADER LINE,
          I_OBJTXT LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE,
          I_OBJBIN LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE,
          I_RECLIST LIKE SOMLRECI1 OCCURS 0 WITH HEADER LINE,
Work Area declarations
          WA_OBJHEAD TYPE SOLI_TAB,
          W_CTRLOP TYPE SSFCTRLOP,
          W_COMPOP TYPE SSFCOMPOP,
          W_RETURN TYPE SSFCRESCL,
          WA_DOC_CHNG TYPE SODOCCHGI1,
          W_DATA TYPE SODOCCHGI1,
          WA_BUFFER TYPE STRING, "To convert from 132 to 255
Variables declarations
          V_FORM_NAME TYPE RS38L_FNAM,
          V_LEN_IN LIKE SOOD-OBJLEN,
          V_LEN_OUT LIKE SOOD-OBJLEN,
          V_LEN_OUTN TYPE I,
          V_LINES_TXT TYPE I,
          V_LINES_BIN TYPE I.
          DATA : s_control_parameters TYPE ssfctrlop,
                  s_output_options     TYPE ssfcompop.
                  s_control_parameters-getotf = 'X'.
                  s_control_parameters-no_dialog = 'X'.
                  s_control_parameters-preview   = 'X'.
                  s_output_options-tdnoprint = 'X'.
                  s_output_options-tdimmed   = ''.
                  s_output_options-tddest = 'LP01'.        "Spool: Output device
                  s_output_options-tdreceiver = sy-uname.
                  s_output_options-tdcover = ''.
         CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
         EXPORTING
            FORMNAME = 'ZSMART_MM_003'
         IMPORTING
           FM_NAME = V_FORM_NAME
         EXCEPTIONS
           NO_FORM = 1
           NO_FUNCTION_MODULE = 2
           OTHERS = 3.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
         W_CTRLOP-GETOTF = 'X'.
         W_CTRLOP-NO_DIALOG = 'X'.
         W_COMPOP-TDNOPREV = 'X'.
         CALL FUNCTION V_FORM_NAME
         EXPORTING
            CONTROL_PARAMETERS = s_control_parameters
            OUTPUT_OPTIONS = s_output_options
            USER_SETTINGS = ''
            nast          = nast
            WA_ADDRESS    = WA_ADDRESS
         IMPORTING
            JOB_OUTPUT_INFO = W_RETURN
         TABLES
            addtel = it_addtel
            addsmtp = it_addsmtp
         EXCEPTIONS
            FORMATTING_ERROR = 1
            INTERNAL_ERROR = 2
            SEND_ERROR = 3
            USER_CANCELED = 4
            OTHERS = 5.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Convert SMartform to pdf
      I_OTF[] = W_RETURN-OTFDATA[].
      CALL FUNCTION 'CONVERT_OTF'
      EXPORTING
        FORMAT = 'PDF'
        MAX_LINEWIDTH = 132
      IMPORTING
        BIN_FILESIZE = V_LEN_IN
      TABLES
        OTF = I_OTF
        LINES = I_TLINE
      EXCEPTIONS
       ERR_MAX_LINEWIDTH = 1
       ERR_FORMAT = 2
       ERR_CONV_NOT_POSSIBLE = 3
       OTHERS = 4.
IF SY-SUBRC <> 0.
ENDIF.
      LOOP AT I_TLINE.
        TRANSLATE I_TLINE USING '~'.
        CONCATENATE WA_BUFFER I_TLINE INTO WA_BUFFER.
        ENDLOOP.
        TRANSLATE WA_BUFFER USING '~'.
        DO.
          I_RECORD = WA_BUFFER.
          APPEND I_RECORD.
          SHIFT WA_BUFFER LEFT BY 255 PLACES.
          IF WA_BUFFER IS INITIAL.
            EXIT.
            ENDIF.
            ENDDO.
Attachment
            REFRESH: I_RECLIST,
            I_OBJTXT,
            I_OBJBIN,
            I_OBJPACK.
            CLEAR WA_OBJHEAD.
            I_OBJBIN[] = I_RECORD[].
Create Message Body Title and Description
            I_OBJTXT = 'Sir, '.
            APPEND I_OBJTXT.
            I_OBJTXT = ''.
            APPEND I_OBJTXT.
            I_OBJTXT = 'Please Find Attached '.
            APPEND I_OBJTXT.
            I_OBJTXT = FILENAME.
            APPEND I_OBJTXT.
            I_OBJTXT = 'For your reference'.
            APPEND I_OBJTXT.
            I_OBJTXT = ''.
            APPEND I_OBJTXT.
            I_OBJTXT = 'Regards'.
            APPEND I_OBJTXT.
            I_OBJTXT = CONTACT.
            APPEND I_OBJTXT.
*Mail Subject
            DESCRIBE TABLE I_OBJTXT LINES V_LINES_TXT.
            READ TABLE I_OBJTXT INDEX V_LINES_TXT.
            WA_DOC_CHNG-OBJ_NAME = 'Purchase Order'.
            WA_DOC_CHNG-EXPIRY_DAT = SY-DATUM + 10.
            WA_DOC_CHNG-OBJ_DESCR = 'Purchase Order'.
            WA_DOC_CHNG-SENSITIVTY = 'F'.
            WA_DOC_CHNG-DOC_SIZE = V_LINES_TXT * 255.
Main Text
            CLEAR I_OBJPACK-TRANSF_BIN.
            I_OBJPACK-HEAD_START = 1.
            I_OBJPACK-HEAD_NUM = 0.
            I_OBJPACK-BODY_START = 1.
            I_OBJPACK-BODY_NUM = V_LINES_TXT.
            I_OBJPACK-DOC_TYPE = 'RAW'.
            APPEND I_OBJPACK.
Attachment (pdf-Attachment)
            I_OBJPACK-TRANSF_BIN = 'X'.
            I_OBJPACK-HEAD_START = 1.
            I_OBJPACK-HEAD_NUM = 0.
            I_OBJPACK-BODY_START = 1.
            DESCRIBE TABLE I_OBJBIN LINES V_LINES_BIN.
            READ TABLE I_OBJBIN INDEX V_LINES_BIN.
            I_OBJPACK-DOC_SIZE = V_LINES_BIN * 255 .
            I_OBJPACK-BODY_NUM = V_LINES_BIN.
            I_OBJPACK-DOC_TYPE = 'PDF'.
            I_OBJPACK-OBJ_NAME = 'smart'.
            I_OBJPACK-OBJ_DESCR = FILENAME.
            APPEND I_OBJPACK.
            CLEAR I_RECLIST.
            I_RECLIST-RECEIVER = atab-mail.
            I_RECLIST-REC_TYPE = 'U'.
            APPEND I_RECLIST.
            CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
            EXPORTING
              DOCUMENT_DATA = WA_DOC_CHNG
              PUT_IN_OUTBOX = 'X'
              COMMIT_WORK = 'X'
            TABLES
                PACKING_LIST = I_OBJPACK
                OBJECT_HEADER = WA_OBJHEAD
                CONTENTS_BIN = I_OBJBIN
                CONTENTS_TXT = I_OBJTXT
                RECEIVERS = I_RECLIST
            EXCEPTIONS
                TOO_MANY_RECEIVERS = 1
                DOCUMENT_NOT_SENT = 2
                DOCUMENT_TYPE_NOT_EXIST = 3
                OPERATION_NO_AUTHORIZATION = 4
                PARAMETER_ERROR = 5
                X_ERROR = 6
                ENQUEUE_ERROR = 7
                OTHERS = 8.
IF SY-SUBRC <> 0.
WRITE:/ 'Error When Sending the File', SY-SUBRC.
ELSE.
WRITE:/ 'Mail sent'.
ENDIF.
Regards
Nausal

Freight vendor updation in GR document through BAPI

Dear All
In my system we are creating Goods Receipt in background through *BAPI BAPI_GOODSMVT_CREATE*. In my PO we have entered freight condition FRB1 for that PO line item and assigned a vendor code different from material vendor. For this freight condition FRB1 in the configuration we have maintained in Control Data 2 field Vendor in GR as 2 ( i.e. Entry always possible). This will help us to change freight vendor different from freight vendor maintained in PO line item.
Now my query is that how can I achieve this through BAPI BAPI BAPI_GOODSMVT_CREATE when I am creating GR in background. In which field of BAPI should we pass the freight vendor at the time of GR creation.
Regards
Satish Kumar

Hi Satish,
With standard SAP this is not Possible
As indicated in the attached note 356665, the field SUPPL_VEND has no
function. Please, have a look at this note for further information.
In dialog (with MB01 or MIGO) you have the possibility to enter another
freight vendor different than the vendor in your purchase order (or your
scheduling agreement) as long as you have, in your purchasing condition
type, "Vendor in GR" (V_T685A-BNKWE) maintained with the appropiate
value. Then, by posting the Goods Receipt, you will update EKBZ with
this new freight vendor.
Unfortunately in the standard system this functionality is not available
when working with the BAPI BAPI_GOODSMVT_CREATE or with the Idoc
WMMBID02.
There is no customizing setting or tool that you could use inside the
standard system to change it.

How to handle freight vendor ?

Dear friends,
The scenario is like - Company places the PO to a vendor, say A. In this PO I have freight condition and to this condition I have freight vendor assigned, say B. (e.g. PO contains material price $10 and freight value $1)
I then post the GR and then IR.
Now the thing is do I need to crerate separate PO to freight vendor (for freight charges $1)so that he can send the invoice for freight against that?
or should I directly pay him without separate PO?
Regards,
Pat.

HI,
There is no need to create a seprate PO for freight vendor.
There are two ways to handle this sceneio.
Procedure 1 : -
Pre-requisite : - Maintain different vendor "B" in frieght condition.
While doing MIRO select book freight into fregight vendor, in miro item column there is planned delivery cost option,selet that and give the po no, then it will askk the vendor, where u select the freight vendor name say B. then it will post to freight vendor.
Second time miro for material vendor,select Good \ service.
Procedure 2:
Book directly freight cost to G/L thru FI.
Regards
Pavan

Purchase order - Freight vendor

Hello guys,
In PO, when we go in price condition details (Freight conditions), we have a field called 'Vendor' in case Freight Vendor is not the Vendor of the PO. Is this field can only be filled manually or is this a way to fill this field automatically?
From my understanding of the coding, this field is directly linked to the field KONV-LIFNR and so it seems that this field is linked to the field Vendor of the price condition.
Let me take an example.
We have defined a price condition with vendor A (freight vendor)
We have created a PO with Vendor B -> As two vendors are not the same, the price condition will not be selected. Is there a way to have vendor + freight vendor in the same access sequence of this price condition?
Thanks a lot

Hi,
You can create a partner role "freight forwarder", for example, so that the freight charges of different carriers or forwarding agents can be taken into account in the purchase price determination process.
If you wish to use partner roles for price determination purposes, SAP provides the enhancement LMEKO001 (customer exit EXIT_SAPLMEKO_001).
For more read the document: [Partner Roles in Purchasing|http://help.sap.com/saphelp_470/helpdata/en/a1/7b373944f7a97ce10000000a114084/content.htm]
Hope this helps!
Reetesh

Urgent!! Freight Vendor - Price replicating in PO.

Dear Gurujeees,,,
My scenario is ,,
i am purchasing a component from a Vendor "A" and its cost is 75 $ , and i am transporting it with another frieght forwadder Vendor "B". and his cost for transitting is 5 $ .
i have mapped this with SAP by including a Condition Type FRB1 and declaring my Vendor "B" inside this condition detail,
can i do like this for Third party frieght vendor?(Hope this process is rite !!!)
Now the problem is
1.After executing the PO this condition type(FRB1) is also included in Net price ,,,and
total Actual price is coming as 80 $
2.In PO printout for main vendor "A" the frieght condition type is also get printed as 5 $ and total actual cost is coming as 80 $.
I should not want this FRB1 to be included to print in PO and total net value in this po should be printed without this Freight Cost which is for Freight Vendor "B".
How else can i solve this problem?
awarding is sure for fastest and useful ones,,,,
regards
R.Kannan

Hi Prem ,,and lakshmi....
Thanks for response ,,,
so for i have finished already ,,,
my main concern,,is only after this ,,
after including that freight vendor,,in the condition FRB1 ,,,
IN THE PRINT PREVIEW ....of PO which we put for main vendor the condition type FRB1 is also included and the net price is calculated including of this frieght cost,,,,,,,(clearly i have given in my question itself,,,,about the splitup..)
but my requirement is for this NET PRICE calculation this freght cost for my freight vendor should not get included,,,,,,,and this condition type should not get displayed,,,
can you pls explore further in this regard,,,,,
regards
R.Kannan

Should the vendor in the Shopping Cart be updated from the Sourcing Cockpit

Hi All,
hopefully an easy question for someone to answer.
When a vendor is assigned in the Sourcing Cockpit and the Purchase Order is created should the vendor be updated in the linked shopping cart?
Cheers
Chris

Hi Chris,
All questions are welcome irrespective of the criticality so you are free to ask anything related to SRM.
The vendor will not get updated in the shopping cart if you assign a vendor at the time of sourcing while creating a P.O. The same can be checked out by selecting the Source of supply / service agents link in the check status for a particular shopping cart.
The source of supply field will only be populated when you assign the vendor at the shopping cart level and not during the P.O creation.
Hope this will make you clear.
Rgds,
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Auto message determination for Freight Vendor when different from main ven

Hi All,
We have an issue with auotmatic output determination of a purchase order for a freight vendor, when the freight vendor is different from material vendor.
We are creating a PO for raw-material for vendor 'A'. In the same PO we are maintaining freight condition (FRA1/FRB1/FRC1) and for that condition we are maintinaing a different vendor (e.g Fedex). Now when we save the PO we want the system to output the PO via FAX to both the Vendors (without any manual intervention).
How can we achieve this?
Thanks in Advance
Venkat

Hi Rajesh,
Thanks for your reply.
as per my understanding, you mean to say that freight vendor has to be maintained as CR partner to the material vendor. If my understanding is correct, then the issue is that my client is not interested in maintaining Freight vendor as partner to the Material Vendor. And one more point to be noted is, most of the Purchase Orders are created automatically by MRP (Reorder point planning) . Freight vendor is maintained in the contract. MRP uses the contract as source and creates release orders.
is there any way to create new access sequence for message type NEU.so that system access the table KONV and field LIFNR to find the freight vendor.
As of now i am unable to find this table and field name in the field catalog for creating new condition table.
looking forward to hear from you soon.
Regards
Venkat

Condition records- setting printer for multiple vendors at the same time

Hi all,
I have maintained condition record for POs for Key combination of Doc type,Purch Org and vendors.Now for a particular doc type and P.Org , I have around 50 vendors. I need to change the printer for all these 50 vendors to 'printerx'.Is it possible? I tried selecting multiple vendors at a time and changed the printer but its not working.

Hi Saurav ,
You can achieve this through SCAT transaction.
For running SCAT take the help of ABAP team.
I hope u might be having the list in the form of text file.
If not , download the same from NACH table.
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Payment Reference Field KIDNO Not apprearing at the time of Vendor Payment

Hi,
When we are making the Vendor Payment thru F-53, we are not able to see the Payment Reference Field KIDNO there. But when the payment document is posted and we see the line items then this field KIDNO comes there as non-modifiable field. We want to fill some information there in that field for some report purposes. Can you please help me, how can I see this field as changable field at the time of making vendor paymnts thru F-53.
Regards.

Hi Senthilkumar,
Change the field status for the 'payment reference field' to optional or required, based on your requirements. You can do this in T.Code - FBKP.
Do this:
a) Check the field status group maintained in the master data of the Reconciliation account of the vendor.
b) In t.code - FBKP, click on 'Field Status Groups' and enter the variant created for your company code
c) Now from the resultant entries, double click on the field status group which has been maintained in the master data of the Reconciliation account of the vendor.
d) Double click on 'Payment transactions', you would see 'Payment Reference' there which would be having its status as 'Suppressed'. Just change it to Optional or Required!!
Regards,
Angad

Asset is getting capitalized at the time down payment to vendor for AssetPO

Dear All,
I am working on one scenario in which asset is getting capitalized at the time of down payment to vendor.
I have created on Asset PO and i am doing downpayment to vendor against this Asset PO using F-48. Now it works fine and also this downpayment appear in that Asset PO also but i have only one problem when i have done with this downpayment, Asset is capitalized on down payment amount actually it should capitalized only when the actual goods received i.e at the time MIGO.
Kindly let me know how to solve this issue. I dont want asset capitalized at the time of down payment.
Thanks in advance.
Marmik Shah

This topic is already old but we had the same requirement. The asset should not be posted to during the down payment with F-48 but only during the good receipt.
OSS note 310368 provides the solution for this. In short:
- implement the corrections if needed
- suppress the fields asset number/subnumber in the field group of the account allocated to the special G\L indicator "A - Down payment on current assets" (transaction OBC4)
- change error message F5 378 to warning (transaction OBA5)
After this, the down payment is only posting to the vendor and e.g. a bank account and the asset is only posted to during the goods receipt. Any additional AA customizing regarding account assignment for down payments is in this case also not needed.

Budget Consumption at the time of payment to vendor instead of booking expense

Hi,
as per my understanding In funds management budget is consumed at the time of booking invoice to vendor. that means that when expense id debited and vendor is credited budget against the commitment item entered or derived in expense line item will be consumed once its been saved. our requirement is to consume the budget at the time of payment to the vendor payment. let say that we have allocated a budget of 5000$ for traveling expense now when we actually book an invoice in the system for this expense system will hit the budget right away but let say i would like to hit this budget at the time when the payment is being made to the vendor. in this case i would like to map this commitment item with the outgoing bank account. the issue is we don't mention any const center in bank line so that system read the combination of cost center and cost element and derive the relevant fund fund center and commitment item. is there a way to handle this?
Regards,

You have to select update profile, which works with payment budget. Secondly, you have to define the settings for payment transfer in OF29 transaction. You should consult the following notes, in order to secure smooth payment transfer procedure:
For online update:
Note 1695556 - Main features of Customizing for onilne payment update
Note 882379 - FMPU_R: Recommendations for the online payment update
In general:
Note 400924 - Recommendations and rules for the payment transfer in FM
Note 1466979 - FM Financial transactions to be used in FI line items

Loading freight cost to inventory at the time of GR

Dear All
When i am not using LE then i do have process where i will be having a condition type of freight at STO type , I shall do delivery(VL10D) against that PO number, PGI and at the time of GR at receiving plant that freight will get uploaded to material which is having price control " V ". Now as I am using LE my freight will be calculated at VI01(freight cost calculation) , there will not be any condition type of freight at PO level . Now I want that(VI01) freight to get uploaded on material .That means some how my VI01 document will be linked to PO and I guess this is possible by doing configuration at " Shipment Cost Item Categories " .Please provide me solution if this can be done or give me any other alternate . I am running late so please do help me.
Best Regards
Parveen Kr Thakur
9309460061

The issue is resoleved.
We can load freight cost using LE on inventory in inbound shipment as well as in STO.
Config steps are :
1. Settlement rel. = A relevant for settlement (delivery costs) in T_56
2. In pricing schema of PO : condition catagory shud be " delivery relevent "
3. check "accurals" check box and "copy shipment cost" check in condition type .
4. Make condition type manual at PO level .Important to note the value of this condition type at the time of PO creation should be blank.
5. After shipment cost calculation check the shipment status .it shud b " C ".
6. At MIGO check ur accounting doc
Best Regards
Parveen Kr Thakur

Bank charges is not calculating at the time of payment to vendor by APP

hi experts,
In APP the paying company is paying to the vendor.Now they want to issue a DD (Demand Draft) to the vendor where a bank charges is involved.
I have already customized the CHRGES/EXPENSES in Bank Determination Tab (transaction Code FBZP) to the corresponding Bank Subledger(outgoing) and also the Charge Indicator to the corressponding House Bank.
the transaction key BSP is already assigned with the ledger(Bank Charges)
I have already checked the Field status variant, it is ok
But , that system is not calculating the bank charges as it is configured in the system at the time of payment through APP when a full MM invoice verification cycle is running
Can anybody help me out?
With regards,
Sudipto Paul

You have to select update profile, which works with payment budget. Secondly, you have to define the settings for payment transfer in OF29 transaction. You should consult the following notes, in order to secure smooth payment transfer procedure:
For online update:
Note 1695556 - Main features of Customizing for onilne payment update
Note 882379 - FMPU_R: Recommendations for the online payment update
In general:
Note 400924 - Recommendations and rules for the payment transfer in FM
Note 1466979 - FM Financial transactions to be used in FI line items

At the time MIRO Vendor bank information

Hi,
My client requires at the time of posting MIRO transaction system has to show the vendor bank information what we entered in vendor master data payment transaction.
Is it possible?
Regards,
satya,

Hi
Yes you can do it thru User exits contact ABAPer
ravi

Freight vendor at the time of GR

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