How to deactivate the vendor master workflow???
hi
I need info about how deactivate the vendor master workflow? do we have any Transaction Code for that?
hi,
go to tcode XK06, there you can set a deletion flag for that vendor master. Then the basis people will archieve that to delete it permanently from the database.
Regards,
Prasath
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Batch input recording won't help as well since the email can't be found.
I will appreciate your help,
AmirHello Amir,
You can use LSMW for update operation. You should create a batch input recording for transaction FK02. But you must tick "Use central address management" checkbox on FK02 screen while recording batch input. After that you will see E-mail field on screen.
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The path for vendor in Mb1a is environment>vendor.
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regards:Vijay KumarHow to display the vendor name from which it is purchased during its issuance in mb1a with movement type 231.
there is no such option in MB1A, nor in MIGO.
231 is a goods issue to customer , from your warehouse stock. The stock in your warehouse is neutral (just check MMBE if you can see a vendor at the stock line), if you get the same material from 2 different vendors, then you still have only one stock line in MMBE, except you use batch managment. But even then the vendor is only visible in a field in the batch master record. -
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yes - LOEVM - but remember this will not delete the record but only mark it for deletion
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Can any one pls tell me how to Maintain the MM Master Data from one company code to other co code.
Presently we created New plants,New Purchase Orgs under different company code.
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Brgds,
KKHi
Check out the link -
http://wiki.sdn.sap.com/wiki/display/ABAP/StepstocreateasimpleLSMWusingbatchinput+recording
lsmw for data migration for xk01 transaction
http://www.sap-img.com/general/lsmw-steps-for-data-migration.htm
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*Journal Entries while uploading the vendor master data from legacy system*
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can any one of you tell me the journal entries while uploading the vendor master data from legacy system to SAP system.
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thanks in advance.
Edited by: ravindranath manikonda on Nov 24, 2008 1:12 PMHi
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Hi I am using the transaction BBPGETVD to transfer the Vendor Master Records from R/3 ro SRM...but could not able to transfer it as I am getting an error "Organizational unit -
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I am working on SRM5.0.
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PKMHi
Please go through these links.
Re: vendor not intended for a puchasing org
Re: Vendor replication
Re: Not able to replicate Vendor from R/3
Re: What are the steps to me followed to get the vendors from R/3 to SUS
Re: Vendor replication Error. SAP R/3 to EBP system
Re: vendor replication
Re: Vendor replication
Replication of verdor records
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- Atul -
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Hi all,
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BaluCheck the material available in MARC table in SE11 transaction against your plant.If it is not available please maintain through MM01 transaction.
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Dear SAP experts,
For our Purchase Orders, during PO creation (t-code ME21 or ME21N) we want to achieve the following:-
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2) default the delivery address to our plant B address if the vendor is foreign.
At the moment, we are trying to use the user exit enhancement "MMDA0001" to achieve the above.
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Thank you in advance.
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Alexu can do one thing, create 2 partner function, like 1 for local, and second for import vendor.
or make 2 batch n activate vendor batch and make mandatory field from SPRO.
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Hi,
how to deactivate the marketting attributes for BP in CRM
I can add and maintain the same using tcode crmd_prof_char
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Points will be rewarded
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Hi all
There is a standrd role AZ.
There is a standrd Partner Determination procedure L1.
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When creating the vendor master in MK01 the role is not coming in the list of partner function.
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RegardsThe procedure for setting partner functions:
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Vendor Account Group
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