How to pass multiple addresses per vendor in PO create BAPI?

Hi Experts,
We have a requirement to pass multiple addresses for one time Vendor in a PO creation BAPI. But when I checked BAPIs there is a table for partners and address details are not present in that (type BAPIEKKOP).
Is there any way where I can pass these multiple phone nos, emails, etc for one time Vendor through BAPI?
These multiple phone nos, emails etc should be available in ME23N -> Header -> Partners (VN) ->details in communication.
Please suggest a way to achieve this.
Thanks,
Anand

Hi,
Vendor address details are coming from Vendor data. While you checking the vendor details from ME23N it navigate to FK03.
So if need to change any thing any vendor address then you need do that first then create the PO.
This address not related to PO.
Thanks
Subhankar.

Similar Messages

How to Pass Multiple Parameter to Discoverer Custom Folder Created in Admin

Hi,
I have done as describe in doc id (metalink) note 304192.1 and it's ok.
Now, my scope is to use the parameter declared in SETPARAMS not with the "=" condition but with "IN CLAUSE" (multipe values).
for example (SQL Inspector):
SELECT i106116 as E106116,i106117 as E106117,SUM(i106118) as E106118_SUM
FROM ( SELECT DS_COMMESSA AS i106116, DS_SCENARIO AS i106117, DS_VALUE AS i106118 FROM (select ds_commessa, ds_scenario, DS_VALUE
from dw_ods.ods_mbo_commessa
where DS_TIPO_COSTO='COSTI MEDI'
and ds_label='DIR'
and cd_scenario in (1,2)
and ds_commessa IN DW_ODS.SETPARAM.GET_PARAM1
union all
select 'Totale' as ds_commessa, ds_scenario, sum(DS_VALUE)
from dw_ods.ods_mbo_commessa
where DS_TIPO_COSTO='COSTI MEDI'
and ds_label='DIR'
and cd_scenario in (1)
and ds_commessa IN DW_ODS.SETPARAM.GET_PARAM1
group by ds_scenario
) CUO106102 ) o106102
WHERE (1 IN (DW_ODS.SETPARAM.SET_PARAM1(:"Commessa")))
GROUP BY i106116, i106117;
where the parameter "commessa" is used with "IN" operator.
Also tried to modifiy the SET_PARAM1 and GET_PARAM1 in order to use a "table of varchar2" ... but with no succes.
Help please

Rod,
for the first "problem" I find the solution on metalink (note 304192.1) and works fine (also combining SET and GET together)... otherwise I don't know how use this "workaround"...
for the multiple values on a single parameter (for example: Month='Jan,'Feb') I have tried to understand how DISCO pass these values to the SET function (I suppose like an array of varchar2) but don't work. After the first values (Jan) the reports stop... The problem in not how stored the values but understan how DISCO "pass/manage" these values (Jan,Feb)... Can u help me?
my actual SETPARAMS package body is (like metalink):
CREATE OR REPLACE PACKAGE BODY SETPARAM AS
FUNCTION SET_PARAM1(P1 IN VARCHAR2) RETURN NUMBER IS
BEGIN
param1 := P1;
return 1;
END;
FUNCTION GET_PARAM1 RETURN VARCHAR2 AS
BEGIN
return param1;
END;
FUNCTION SET_PARAM_MBO(p_anno IN VARCHAR2) RETURN NUMBER IS
BEGIN
anno := p_anno;
return 1;
END;
FUNCTION GET_PARAM_MBO RETURN VARCHAR2 AS
BEGIN
return anno;
END;
END SETPARAM;
----------------------------------------------------------------------

Multiple Addresses in Vendor Master

I wish to maintain multiple addresses in a vendor master.
Actual business case is Vendor has its head office in city A and five plants in city B,C,D,E and F. All the plants manufactures the same material. I may have to send the PO to different plant at different times depending upon the actual availability of the material in particular plant. However payment will be sent to Head Office. Can I have the option of sending the PO to plant B or plant C etc...
This can be done possibly by creating the multiple vendors B, C etc.. and assigning them into partner function of vendor A.
Is there any other option ( I do not wish to create multiple vendors) like maintaining the multiple addresses in vendor master for one vendor so that I can decide at the time of creation of PO to which address PO is to be sent?
Thanks in advance,
Sanjog

As per Standard SAP there is No Possibility to Maintain Different addresses in One Vendor Master Record.
You can go for Partner Functions.
Regards,
Ashok

How to pass multiple values from workbook to planning function ?

Hi,
I have created Planning function in Modeler and it has one parameter(Variable represents = Multiple single values).
When executing the planning function by create planning seq. in the web template : I see value of variable store data like ...
A.) input one value -> V1
B.) input three values -> V1;V2;V3
This function execute completely in web.
However, I want to use the planning function in workbook(Excel).
The value of variable can't input V1;V2;V3... I don't know how to pass multiple values from workbook to parameter(Multiple single values type) in planning function ?
thank you.

Hi,
Please see the attached how to document (page no 16).
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f0881371-78a1-2910-f0b8-af3e184929be">how to</a>
Hope this was helpful
thanks

How to Pass multiple parameter into single store procedure

How to Pass multiple parameter into single store procedure
like a one to many relationship.
it is possible then reply me immediatly

you mean like this .....
CREATE OR REPLACE procedure display_me(in_param in varchar2,in_default in varchar2 := 'Default') is
BEGIN
DBMS_OUTPUT.put_line ('Values is .....'||in_param || '....'||in_default);
END display_me;
CREATE OR REPLACE procedure display_me_2 as
cnt integer :=0;
BEGIN
For c1_rec In (SELECT empno,deptno FROM test_emp) Loop
     display_me(in_param => c1_rec.empno);
     cnt := cnt+1;
     end loop;
     DBMS_OUTPUT.put_line('Total record count is ....'||cnt);
END display_me_2;
SQL > exec display_me_2
Values is .....9999....Default
Values is .....4567....Default
Values is .....2345....Default
Values is .....7369....Default
Values is .....7499....Default
Values is .....7521....Default
Values is .....7566....Default
Values is .....7654....Default
Values is .....7698....Default
Values is .....7782....Default
Values is .....7788....Default
Values is .....7839....Default
Values is .....7844....Default
Values is .....7876....Default
Values is .....7900....Default
Values is .....7902....Default
Values is .....7934....Default
Values is .....1234....Default
Total record count is ....18

How to Pass Multiple Parameters To ReportReuest Method in Oracle BI 11g

Hi,
Am integrate Oracle BI Publisher 11g via Web Services in Oracle Forms,For that am developing code in PublicReportServiceClient Class. This worked properly with out passing parameter to the report. so how to pass parameters to the report . If Report is requried some Parameters to generate report.
If any one knows about How to Passing Multiple Parameters to ReportRequest Methos in Oracle 11g. Pls help me.
Am trying with the below code for PassParameters to ReportReuest Method in Oracle BI 11g. But by using this code am able to pass only one parameter to the Report, not for multiple Parameter Passing.
ArrayOfParamNameValue PnameValue=new ArrayOfParamNameValue();
ParamNameValue Namevalue=new ParamNameValue();
Namevalue.setName("P_SNO"):
ArrayOfString aos=new ArrayOfString();
aos.getItem().add("2");
Namevalue.setValues(aos);
PnameValue.getItem().add(Namevalue);
ReportRequest RepReq = new ReportRequest();
RepReq.setParmeterNameValues(PnameValue);
Following method callRunReport() with an array of parameters used in Oracle Bi 10g,To pass multiple report parameters to ReportRequest method.
public void callRunReport (String reportPath, String[] paramName, String[] paramValue, Stringusername, String password, String format, String template, String outFile)
try {
bip_webservice.proxy.PublicReportServiceClient myPort =new bip_webservice.proxy.PublicReportServiceClient();
// Calling runReport
ReportRequest repRequest = new ReportRequest();
repRequest.setReportAbsolutePath(reportPath);
repRequest.setAttributeTemplate(template);
repRequest.setAttributeFormat(format);
repRequest.setAttributeLocale(“en-US”);
repRequest.setSizeOfDataChunkDownload(-1);
if (paramName != null)
ParamNameValue[] paramNameValue = new ParamNameValue[paramName.length];
String[] values = null;
for (int i=0; i<paramName.length; i++)
paramNameValue[i] = new ParamNameValue();
paramNameValue.setName(paramName[i]);
values = new String[1];
values[0] = paramValue[i];
paramNameValue[i].setValues(values);
repRequest.setParameterNameValues(paramNameValue);

Ramani_vadakadu wrote:
window.open("http://hq-orapp-03.kuf.com:9704/xmlpserver/~weblogic/kufpec/BTA/KUF_CONF_ITINUD.xdo?_xpf=&_xpt=1&_xdo=%2F~weblogic%2Fkuf%2FBTA%2FKUF_CONF_ITINUD.xdo&_xmode=&_paramsP_BTM_ID="+parseInt(document.getElementById('P3_BTA_ID').value)+"&_xt=KUF_CONF_ITINUD&_xf=pdf&_xautorun=true&id=weblogic&passwd=kuf2011","_blank");
the above code we are using apex JS to BI publisher calling for report as PDF
i don't know exactly where your parameters , did you customize my link to multiple parameters
'http://192.168.0.57:8889/reports/rwservlet?userid=retail/1@xe&destype=cache&desformat=PDF&paramform=no&report=item_cost&P_BATCH_NO='+$v('P138_BATCH_NO');

How to pass multiple records to target side using xquery

Hi Everybody,
I am using xquery transformation.
Input: Source payload contains 5 variables.
Target payload contains 5 variables.
I have input with payload with multiple instance like:
<Input>
<payload1>
<a>1<a>
<b>2<b>
<c>3<c>
<d>4<d>
<e>5<e>
</payload1>
<payload1>
<a>6<a>
<b>7<b>
<c>8<c>
<d>9<d>
<e>10<e>
</payload1>
</Input>
So my requirement is to pass above records into target side,
So I am using xquery Transformation.
I have written code as follows.
(:: pragma bea:global-element-parameter parameter="$tHRecAdv1" element="ns0:THRecAdv" location="../XMLSchemas/THRecAdv.xsd" ::)
(:: pragma bea:global-element-return element="ns1:ShipmentReceiptEBO" location="../../AIAReferenceModelProject/EnterpriseObjectLibrary/Core/EBO/ShipmentReceipt/V1/ShipmentReceiptEBO.xsd" ::)
declare namespace ns2 = "http://xmlns.oracle.com/EnterpriseObjects/Core/Custom/EBO/ShipmentReceipt/V1";
declare namespace ns1 = "http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/ShipmentReceipt/V1";
declare namespace ns4 = "http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2";
declare namespace ns3 = "http://xmlns.oracle.com/EnterpriseObjects/Core/Custom/Common/V2";
declare namespace ns0 = "http://diversey.com/THRecAdv";
declare namespace xf = "http://tempuri.org/ShipmentReceiptServicesProject/XMLTransformations/THRecAdvFile_ShipmentReceiptEBO_JDE_XQuery/";
declare function xf:THRecAdvFile_ShipmentReceiptEBO_JDE_XQuery($tHRecAdv1 as element(ns0:THRecAdv))
as element(ns1:ShipmentReceiptEBO) {
for $THRecAdvFields in $tHRecAdv1/ns0:THRecAdvFields
return
<ns1:ShipmentReceiptEBO>
<ns4:Identification>
<ns4:BusinessComponentID>{ data($THRecAdvFields/ns0:JD_WHSE_Code) }</ns4:BusinessComponentID>
<ns4:ID schemeID = "{ (data($THRecAdvFields/ns0:JD_PO_Number)) }"
schemeVersionID = "{ data($THRecAdvFields/ns0:JD_PO_Type) }">{ data($THRecAdvFields/ns0:WMS_InternalPONumber) }</ns4:ID>
<ns4:ApplicationObjectKey>
<ns4:ID>{ data($THRecAdvFields/ns0:JD_BranchPlant) }</ns4:ID>
</ns4:ApplicationObjectKey>
<ns4:Revision>
<ns4:Reason>{ data($THRecAdvFields/ns0:ReturnReceiptReasonCode) }</ns4:Reason>
</ns4:Revision>
</ns4:Identification>
<ns1:ExpectedReceiptDate>{ data($THRecAdvFields/ns0:WMS_ReceiptDate) }</ns1:ExpectedReceiptDate>
<ns4:InvoiceReference>
<ns4:InvoiceIdentification>
<ns4:ID>{ data($THRecAdvFields/ns0:JDE_SupplierInvoiceNumber) }</ns4:ID>
</ns4:InvoiceIdentification>
</ns4:InvoiceReference>
<ns1:ShipmentReceiptLine actionCode = "{ data($THRecAdvFields/ns0:ActionFlag) }">
<ns4:Identification>
<ns4:ID schemeID = "{ data($THRecAdvFields/ns0:JD_PO_LineNumber) }"
schemeVersionID = "{ data($THRecAdvFields/ns0:ExternPONumber) }">{ data($THRecAdvFields/ns0:WMS_ReceiptNumber) }</ns4:ID>
<ns4:ContextID>{ data($THRecAdvFields/ns0:WMSReceivingClerk) }</ns4:ContextID>
<ns4:ApplicationObjectKey>
<ns4:ID schemeID = "{ data($THRecAdvFields/ns0:BatchNumber) }"
schemeVersionID = "{ data($THRecAdvFields/ns0:BatchLineNumber) }">{ data($THRecAdvFields/ns0:JD_LocationCode) }</ns4:ID>
</ns4:ApplicationObjectKey>
<ns4:AlternateObjectKey>
<ns4:ID>{ data($THRecAdvFields/ns0:SupplierCode) }</ns4:ID>
<ns4:ContextID>{ data($THRecAdvFields/ns0:LineNumber_Or_SequenceNumber) }</ns4:ContextID>
</ns4:AlternateObjectKey>
<ns4:Revision>
<ns4:Label>{ data($THRecAdvFields/ns0:Records) }</ns4:Label>
</ns4:Revision>
</ns4:Identification>
<ns1:ReceivedQuantity unitCode = "{ data($THRecAdvFields/ns0:ReceiptUOM) }">{ data($THRecAdvFields/ns0:UnitReceipt) }</ns1:ReceivedQuantity>
<ns1:SourceDocumentTypeCode>{ data($THRecAdvFields/ns0:SKU_Code) }</ns1:SourceDocumentTypeCode>
<ns1:DestinationTypeCode>{ data($THRecAdvFields/ns0:DestinationProcessFlag) }</ns1:DestinationTypeCode>
<ns1:Comment>{ data($THRecAdvFields/ns0:Remarks) }</ns1:Comment>
<ns4:Status>
<ns4:Code>{ data($THRecAdvFields/ns0:ProcessSourceFlag) }</ns4:Code>
<ns4:EffectiveDateTime>{ data($THRecAdvFields/ns0:ADDDATE) }</ns4:EffectiveDateTime>
</ns4:Status>
<ns1:ShipmentReceiptTransaction>
<ns1:ShipmentReceiptTransactionLot>
<ns1:ShipmentReceiptItemLotReference>
<ns1:ExpirationDate>{ data($THRecAdvFields/ns0:ExpiryDate) }</ns1:ExpirationDate>
<ns1:CreationDateTime>{ data($THRecAdvFields/ns0:ProductionDate) }</ns1:CreationDateTime>
</ns1:ShipmentReceiptItemLotReference>
</ns1:ShipmentReceiptTransactionLot>
</ns1:ShipmentReceiptTransaction>
</ns1:ShipmentReceiptLine>
</ns1:ShipmentReceiptEBO>
declare variable $tHRecAdv1 as element(ns0:THRecAdv) external;
xf:THRecAdvFile_ShipmentReceiptEBO_JDE_XQuery($tHRecAdv1)
But while importing this code to OSB,and tested it ,
With 1 payload it successfully shows the data in Target side,
But while testing with multiple line items,i am getting an error as follows.
*Error executing the XQuery transformation: line 14, column 17: {err}FORG0005: expected exactly one item, got 2+ items*
So please provide me the steps how to pass multiple records to target side using xquery.
Regards,
Jyoti Nayak

Hi Jyoti Nayak,
You have to do something like the example bellow, you can not just repeat the inner element, you will need an outer "container" tag. So you will have to change the target element of your xq transformation.
declare function xf:setToList($set1 as element(ns0:set))
as element(ns0:list) {
<ns0:list>
for $pair in $set1/ns0:pair
return
<ns0:entry>
<ns0:key>{ data($pair/ns0:key) }</ns0:key>
<ns0:value>{ data($pair/ns0:value) }</ns0:value>
</ns0:entry>
</ns0:list>
Cheers,
Vlad
Give points - it is good etiquette to reward an answerer points (5 - helpful; 10 - correct) for their post if they answer your question. If you think this is helpful, please consider giving points

How to pass payable or ordering vendor addresses using basic type CREMAS01

Hi there!
have a query on how to feed payable and ordering vendor address details to an existing basis type CREMAS01. multiple payable vendors can be existed under one ordering vendor . Currently both OV, PV are being populated at purchase org level and thus both details available under segment E1WYT3M of E1LFM1M. however E1WYT3M doesn't have address related info.
We would like to send all payable vendor address details associate for an ordering vendor via existing CREMAS01 Idoc. Can someone please let me know what are all technical ways to fill address in existing Idoc type? if possible, please share any document to achieve this req. I'm also surfing web at same time.
Thanks in advance.

Thanks for the reply.
The blog talks about specifying the username token policy or specifying the credentials using username and password properties.
What I need to do is pass something like this :
<Authorization>Basic Yw377jbkjbaiudjuo3u=</Authorization>
where,
Yw377jbkjbaiudjuo3u= represents Base64Encoded combination of username and password separated by colon(:) [username:password]
I have set the bpelx:inputHeaderVariable=Authorization under Invoke of MyBPEL.bpel and have used Assign activity to pass Basic Yw377jbkjbaiudjuo3u= as the Authorization value, but it is not working.
In addition, I also tried setting the <property name="oracle.webservices.http.headers">Authorization</property> in composite.xml for the reference service but it doesn't work.
Can you please help me in figuring out what am I missing? Is there any patch that has to be applied for this to work. I am using SOA 11.1.1.5
Please help

How to use multiple addresses for a global vendor

Hi experts.
scnerios is.company has different plants in different countires.they have centrally agreed contract with vendor.now each plant create p,o is in different country how can we use that vendors local addresses in p.o because in vendor master we can define one addres at a time.so if that adrees is in other country.and plant creating p,o is in different how can select the local address of that vendor.
if option is partner function then how to use it.all adressess witl be odering address of that vendor.his offices is alll the counties.
thanks

IQBAL,
You can maintain multiple addresses for the same vendor using international addresses.
First, you have to Activate International Address Versions for each country/language via config at
IMG: Flexible Real Estate Management (RE-FX) > Address Management > International Settings > Activate International Address Versions (You can do this even if you are not using Real Estate Management
Then, in the vendor master, address screen, select the "International Verion" button, select the address version and maintain your address.
If you have any programs that need to display or print these addresses, you will have to specifiy the address version to display/print. by default, the version (Field = NATION) is Blank.
I hope this helps.

Maintain multiple address for vendor

User purchase article from vendor A at addess#1 but returned article back to vendor A via address#2. Vendor has 2 different departments handling delivery and returns.
How can I configure 2 adddress for the same vendor code?
If I had to used a partner function, what suggested partner function should I used?
My PO order entry currently only accept vendor code.
Suppose I need to add in a partner, like sold-to and ship-to in SD, is there a way to configure the screen?
Where do I do it.
Thanks
bye

Hi Colin,
What is the bussiness reason for multiple addresses for the same vendor?
If the vendor maintains several different physical locations at different addresses, then they should be created as different vendor master records. Then, if they all use the same payment office, they can be partnered to the same invoicing vendor.
If you need to add a seperate address for the supplier location, payment location, billing location, etc, then you must create each of them using the correct account group and use partnering to tie them all together.
Also, there is a way to maintain multiple addresses for the same vendor - but this is used for maintaining different international versions of the same address. (See the international button) - which requires some configuration in central address management.
Or,
Go for one-time-vendor concept else it is not possible .
Also,
Partner function can be used to maintain different address.
This is the advantage of keeping the partner function in vendor account groups.
You create different vendor codes for different addresses and assign the same.
Regards,
Rahul.

How to pass multiple values from master to child report

Hello,
How would I pass multiple prompts from the master to child report? So for example, say I want to pass a 'Country' value along with a 'City' value
Would it be?
="<a href=\"../../opendoc/openDocument.jsp?iDocID=ASQlgCemIOlEid1HHUlzyPs&sDocName=DocTest&sIDType=CUID&sType=wid&sWindow=Same&lsSCountry="+[Country]+"&lsSCity="+[City]+"\</a>"
Thanks,
Carter

Carter,
what is the syntax for this?
It is exactly how you have posted in your original note.
"&lsSCountry="+[Country]+"&lsSCity="[City]
This will work providing the target report has a prompt called "Country" and another prompt called "City". Note that your prompt and what you pass between the &lsS and the equal (=) must match exactly, otherwise OpenDocument will not communicate the prompt title to InfoView properly and InfoView will stop and execute the prompt to get the info it needs before running the report. Have you tried what you've posted originally to see if it executes without a problem?
Thanks,
John

How to select multiple addresses from the contacts list to send an email?

How do I select multiple addresses from the contacts list at one time to send an email. Each time I select one, the address book closes and I have to touch the "+" key to open it back to select another address. Is there a way to select all of them at one time instead of making a group? Thanks.

Yes, once you select a person from your Contacts app, you either need to select more from the '+' button or you can tap in the 'to:' field and type in the first few letters of a contact and select from the list. Kinda bummer but gotta make do.

How to pass multiple items in Adobe forms to a Webservice

Hello, all.
I'm trying to create Interactive Form to create a sales order in R/3.
Please somebody tell me how to pass the multiple line item data to the Webservice.
For example, the Webservice I'm using was generated from BAPI_SALESORDER_CREATEFORMDAT2.
The BAPI has tables for item data in sales order.
However, when I create the form with table for item data, the only last line of the table is passed to the Webservice.
How can I create Adobe forms to pass multiple line item to the Webservice.

Hi,
I have worked on the same application for the creation sales order and has used the same BAPI.
You should first extract the data from the table node through the method "get_static_attributes_table" and take all the result into a table of type same as element of that particular node.
Now pass the data from this table into the internal table of type as mentioned in the BAPI using work area.
And pass this table to BAPI.
This will work .
Regards,
Shruti

How to print multiple addresses on one sheet of avery labs using Pages?

How do I print mulitple addresses on one sheet of avery labels?
I used Numbers to make a database.
I used Pages to use the Avery label template.
I formatted the labels for the database but it shows my first sheet of labels as my first addressee and my second sheet as the second addressee. I want multiple addresses on one sheet of labels!!

What version of Photoshop do you have? Is it the full version or elements? What OS do you have and it's version?

How to pass multiple values to a single parameter in BW report URL

Hi Experts,
I am new to EP and learning .... i am stuck at one point where we need to pass multiple parameters to a BW report URL, this is the URL that we launch from BSP.... Suppose i have to pass different multiple values to a single parameter, how to do it....
i m getting many answers to pass parameters to iviews, reports, but not specific to my case.. can u plz help me....
Thanks in advance
Priya Rai

What is the prolem you are facing if you split the single date param as two parameters say startdate and enddate?
If you pass as single string then you might have to split the same at reciever end.
Are you trying any thing specific?

How to pass multiple addresses per vendor in PO create BAPI?

Similar Messages

Maybe you are looking for