How to determine vendor minority indicator / status

We are using a manual process to update vendor minority indicator. Is there a service out there to automate the process? Is there a vendor (Dun Bradstreet) who can provide periodic updates based on vendor account number?
Any input is welcome.

hi ,
check table TBTCO.
YES. u  can check for STATUS = P- Schedule/S---Released
regards
Prabhu
Edited by: Prabhu Peram on Sep 18, 2008 6:43 PM

Similar Messages

  • How BBPUPDVD determines vendor master change in ECC?

    Hi Experts,
    How is the vendor master change in ECC captured and what is the strategy/check that the BBPUPDVD transaction OR vendor update report uses/does in ECC to pick up the updated vendor with qualified fields for transmission?
    Qualified fields -> Purchasing block, curr change, comm method change, etc.
    For e.g, if a vendor is blocked for a P.Org today and if we either execute BBPUPDVD OR vendor update job, so how does it determine the change in vendor master in ECC?
    Thanks!
    Regards,
    Karthik

    Hello Karthik,
    just to complete what wrote Konstantin, those change documents are determined in ECC using CHANGEDOCUMENT_READ function modul inside BBP_SCAN_VD function modul which is called by RFC from SRM (report BBP_VENDOR_SYNC).
    Regards.
    Laurent.

  • How to determine RMS13 minor version

    Hi, All
    How to determine, which version of RMS (13.0.0, 13.0.1 etc) is installed?

    Hi,
    In the staging directory from which RMS was installed locate the build.xml file for the application, not the DB. You'll find a line in it similar to this:
    <property name="rms.version" value="13.0.1" />
    Dave Homyak

  • How to determine the background job status?

    Hi Gurus,
    My program is as follows:
    1. I have used FM job_open to open a new job.
    2. SUBMIT to call another program which creates the file on application server.
    3. FM job_close to trigger that job.
    Now I want to determine the status of that triggered job (Not through SM37), Once I get a status for complete or cancelled I will be coding based on that.
    So could you please help me out for the issue?
    Thanks in advance.

    hi ,
    check table TBTCO.
    YES. u  can check for STATUS = P- Schedule/S---Released
    regards
    Prabhu
    Edited by: Prabhu Peram on Sep 18, 2008 6:43 PM

  • Vendor Minority Status

    Dear All,
    Can you please let me know on how to change the minority status of the vendor in SRM? I tried the transaction BP but could not do anything there.
    Thanks for your time.

    Hi,
    go to trx Manage Business Partner on the Web Frontend. Call the vendor data there and adjust the status of the record. Best would be to change in the leading system, in case R/3, and replicate.
    Cheers,
    Claudia

  • How to determine plant code for specific vendor

    Hi Experts,
    I am getting list of vendors(EORD-LIFNR) from Purchasing source list (i.e EORD) for every material.
    After that I would like to know how to determine plant code of any specific vendor.
    Please let me know all tables links where i can get this or  transactions as well if i can see this??
    Thanks,
    Yogesh

    Hi ,
    The vendor will not be created at the plant level.so we cannot get a vendor never at plant level in standard( otherwise customized)
    Know if i am not wrong ,if the requirement is to find the source list of the vendor and there presence in plants it is done in the same table EORD-Werks
    if there is something else let me know
    Regards
    Anjanna

  • How to check vendor payment

    Hi gurus,
    how to check vendor payment is done are not in purchase order
    Regards
    murali

    Check through FBL1N vendor line item display, here you can check for the vendor libality generated during invoice (MIRO) posting once you get into the t-code FBL1N select the radio button open items only in line item selection give your vendor account, company code date (Key day at which the line items are open till now), and execute.
    In the report screen to help your self you can search using crtl + F and put reference as serach criteria.
    You will see the non cleared item the Status indicator tells you the line item is not yet cleared.
    BR

  • How to change & see the PO Status (Purchase Order Status) ?

    Hi Everybody,
    I have to change the PO Status. For this I am using the Function Module 'BBP_PD_PO_STATUS_CHANGE'. But it is not changing the PO Status. How/Where to see the PO Status?
    Please help me out asap.
    Thanks & Regrds,
    Nagaraju Maddi
    Message was edited by: Nagaraju Maddi

    Hi ,
    It is possible to Update the Pricing procedure in Old PO. For this what you need  to do is Open PO in ME22N transaction, in the header Org. Data tab remove the Purch. Org and Company Code and press Enter Key for 3 or 4 times now enter the Purch. Org and Company Code now check in the Item Data, condition tab Analysis button new Pricing procedure is picked up. Even we can change the PO Currency in this way if it is changed in Vendor master.
    Hope this will help you
    Best Regards,
    Pradeep Naik

  • How to determine the Docid

    I would like to open a web intelligence detail report I created from within an xcelsius dashboard.
    However, I can't use the FS command button or URL buton, because I don't know how to determine what the document id for the webi report is.  I've gotton lost wandering around the business objects website.  Since our company is new to BOBJ, no one on the project team is quite sure how to do this either.
    Can anyone point me in the right direction.  I'm not a .net  or web services developer.  I just create universes, webi reports and dashboards.
    Thanks.

    I can provide you with this tip:
    To obtain the document ID, navigate to the document in InfoView, hover your mouse over the document name hyperlink, and look for the ID number in the browser's status bar. You can also obtain the document ID from the Central Management Console.

  • How to determine the value of  -D__SUNPRO_CC?

    Could any body tell me how to determine the value of -D__SUNPRO_CC? Iam now using Sun Studio 9.
    Thanks in advance.

    The C++ Users Guide describes all the predefined macros set by the compiler.
    The __SUNPRO_CC macro is a 3-digit hex number. The first digit is the C++ compiler major version number, which is 5 for all releases from WorkShop 5 in 1998 through the current release, Sun Studio 10. The second digit is the minor version number, increasing by 1 for each release in the major release series. The 3rd digit is a place holder for the very rare (none since 1994) cases when we have a micro version number. It is zero in current releases.
    The current compiler release is C++ 5.7, so __SUNPRO_CC is set to 0x570.
    You can see the macro setting by running
    CC -dryrun -c foo.cc
    and look for the -D__SUNPRO_CC =0xNNN on the ccfe command line.

  • How to determine the patch number used (installed using runInstaller)

    Whilst it easy to find the patch number installed using opatch by using the lsinventory argument.
    Is there a way to find patch number for a patch applied via runInstalled?
    META-INF/MANIFEST.MF from platform/iam-platform-kernel.jar,gives the following:
    Manifest-Version: 1.0
    Ant-Version: Apache Ant 1.7.0
    Created-By: 19.1-b02 (Sun Microsystems Inc.)
    Product-Version: 11.1.1.3.0
    Build-Number: 11.1.1.3.0.0.0
    Built-By: aime1
    Build-Tag: Build_11.1_1_3.0_0_0
    Built-at: 05/02/2011 06:46
    Version: 11.1.1.3.0
    Build-Label: IAM_11.1.1.5.0_GENERIC_110502.0500
    Build-Transaction: NONE
    But I need the exact patch number, eg, p1234567.
    Anyone know where to find this information?
    The system has been patched from 11.1.1.3 to 11.1.1.5
    I am looking for the patches used for WLS, SOA and OIM.
    Regards
    Hanif

    Another way to get it is:
    SELECT XSD_CODE,XSD_VALUE FROM dev_oim.XSD WHERE xsd_code='XL_ADE_LABEL';
    Check Note: 1247564.1 for 11.1.1.3 and 1360009.1 for 11.1.1.5 for builds to patch mapping. Check Note:1299977.1 for how to determine build numbers.
    For WLS you can use: http://docs.oracle.com/cd/E13222_01/wls/docs81/admin_ref/clic.html
    For OIM as mentioned above
    For SOA: $mw_home\Oracle_SOA\bin\soaversion.cmd (or soaversion.sh) to know the SOA version or
    SELECT version, status, owner FROM schema_version_registry where owner = 'DEV_SOAINFRA';-Bikash

  • How to determine the latency time?

    Hi
    How do I determine the latency time?
    I need to connect 3 CAN nodes onto the CAN bus and need to know how to determine the delay(latency) time needed between the transmission of a message from one node and reception at the other,
    The latency time and Bandwidth both play a role in the transmission, right?
    Thanks
    Ekta

    Hi Ekta,
    The software you need if you are using an NI board is NI-CAN, and you can look at the driver download page for the appropriate version for your operating system. I'll suggest you take a look at the example programs that install with that driver to get you started. If you are developing using LabVIEW or LabWindows/CVI, go to Help>>Find Examples>>Hardware Input and Output>>CAN for examples. If you are using Visual Basic or C, go to ...\National Instruments\NI-CAN for examples. I have also attached a LabVIEW example below that shows how to enable self reception.
    If you are using another vendor's CAN board, you will need to install their driver, and see if they have any examples to get you started. I assume the approach for measuring the latency will be similar to what I suggested. Hope this helps. Goodluck!
    Regards,
    Message Edited by _Belle on 04-28-2006 07:42 AM
    Ebele O.
    National Instruments
    Attachments:
    Self_Reception.vi ‏97 KB

  • How to avoid special stock indicator for intercompany sales transitions.

    Hi Friends
    I have an issue Intercompany sales .if I  enter intercompany plant(Delivering plant) in the sales order system is taking special stock indicator and looking for sales order stock.
    If I enter company code plant for sales from unrestricted stock, system is not taking special stock indicator.
    Please advice how to avoid special stock indicator for intercompany sales transitions.
    Thanks in advance.
    SRK

    Ravi,
    Special stock is generally determined by the MRP strategy group in the material master of the plant against which you place your order.  The strateg(ies) contained in the strategy group will determine the SO requirements type, which will in turn determine whether or not the order is 'account assigned' (special stock).  
    It is normal to only have one strategy contained in a strategy group.  However (and I seldom recommend this) SAP will support multiple strategies within one strategy group.  In this case, you could have both MTS and MTO orders against the same plant/material, by manually altering the requirements type in the sales order.  This scenario is usually difficult for a planner, and involves additional manual attention to make everything work.
    I suggest that your first avenue is to change the Strategy group in the material master of the delivering plant to one that supports MTS.  This has a big impact in Controlling and in Production Planning, so ensure that all affected functional groups are aware of what you are doing, and of the resulting changes that they will experience.  The transition from MTO to MTS must be carefully controlled.
    If you are not a PP expert, I suggest you consult with your local PP expert before embarking on this change.
    Best Regards,
    DB49

  • How to make Mvt allowed indicator editable in CJ20N transection ?

    Dear Experts,
    How to make Mvt allowed indicator editable in CJ20N transaction ,I want to control material issue by reservations,waiting for your suggestions.
    Thanks

    What is the object status? if the status is Started, you might have problems becouse that status does not permit cost assignments.
    As the previous reply, at the moment of the release, you will have this field editable.
    Best Regards.

  • How to determine Until Time in restore

    Hi I have read
    Restoring and Recovering with Recovery Manager on line:
    http://download-west.oracle.com/docs/cd/B10501_01/server.920/a96566/rcmrecov.htm
    I am not sure how to determine an Until Time during a restore, or in duplicating a database.
    Can someone show a specific example?
    The best thing I have found so far is this:
    SQL> select max(next_change#)
    from v$archived_log
    where archived='YES'
    group by thread#;
    OR
    SQL> select max(next_change#) from v$log_history;
    as documented here:
    RMAN-8060 Doing Duplicate Database on Recovered Database
    https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=189394.1
    But that still leads to:
    RMAN-06025: no backup of log thread 2 seq 2817 scn 3193354318 found to restore
    RMAN-06025: no backup of log thread 2 seq 2816 scn 3192569562 found to restore
    RMAN-06025: no backup of log thread 2 seq 2815 scn 3191725873 found to restore
    RMAN-06025: no backup of log thread 1 seq 2437 scn 3191725871 found to restore
    errors about half the time during duplication.
    Thanks!
    -John

    Hi All,
    We use the following query against the RMAN recovery catalog in our RMAN DUPLICATE scripting to identify the latest time that we can use.
    SELECT TO_CHAR(MAX(recover_time),'DD-MON-RR HH24:MI:SS')
    FROM
    (SELECT b.completion_time recover_time
    FROM dbinc a, rc_backup_piece b
    WHERE a.db_key = b.db_key
    AND a.db_name = '${SSID}'
    AND b.backup_type in ('D','I')
    AND b.status = 'A'
    AND b.device_type = 'SBT_TAPE'
    AND b.tag IS NOT NULL
    AND b.tag != 'CTRLBKUP'
    AND b.tag NOT LIKE 'TAG%'
    UNION
    SELECT next_time recover_time
    FROM rc_backup_redolog
    WHERE db_name = '${SSID}');
    Additionally, you may need to account for a rare problem with the absolute_fuzzy_change# is higher than the checkpoint change number. Oracle Development said this should be fixed at some point in the future when I last talked with them on the topic in 02/2004.
    We've coded around it (we're using Oracle EE 9.2.0.5+) by adding a couple of minutes between the incr backup and the archivelog)
    Hope this helps,
    Rich

Maybe you are looking for

  • HSRP fails to work due to h/w failure

    We have a situation that HSRP fails to work due to a partial h/w failure on the active router. What happened is the active router continously getting input error on its Ethernet interface. User traffic fails to be received by this router. However the

  • Finder locks up when attempting to access files on external drive

    HI all, I am experiencing a sinking feeling at the moment - I have been editing large amounts of video in a particular project and on recent captures I found I only had about 5gb left on my external Maxtor 300gb hard drive, which aborted the last cap

  • [SOLVED] Intel driver is not loading.

    Hello, I just got a new laptop and finally put Arch on it. I have to use "nomodeset" to see anything (Putting the intel_agp and i915 modules in the initramfs does not work, nor does the SVIDEO option.) and I installed xorg and xf86-video-intel, and r

  • Best workflow for cleaning up iPhoto library?

    Hello, I was wondering if anyone had suggestions for a workflow to clean up a large iPhoto library. Up until now, I have kept every photo I took. Now I want to go through and trim it down to the best photos. I know iPhoto can "hide" photos, but I wan

  • Why does Write File.vi put a square in front of the data?

    I am write a program to run a 601PRO Safety Analyzer using the serial port. I am trying send the results from my program to either a text file or an Excel file. If I use Write to Spreadsheet File.vi I can't get the time/date stamp to work, plus I wou