Integrating vendors master data

Hi
Is there a way to display/do a report for two Vendors with different names with the same address, account number, vat no. etc.
Example Vendor A was taken over by a new company and their name changed. They created a new Vendor AB and now they want to show how to integrate the two vendors showing that Vendor AB was known as Vendor A, displaying the relevant POs related to old vendor A and new vendor AB
Thanks much

Hi
thanks much, but just for further clarification to make sure i am clear and if the solution provided is what i am asking for:
They want to link related vendors in SAP. E.g. as Vendor A is now Vendor AB, they created this new Vendor AB with fear as changing the existing vendor A will change the history, however they wants to be able to relate the vendor A to the vendor AB for reference in SAP.
kindly inform me if the solution provided is the same.
Thanks very much

Similar Messages

  • Can we use idoc technique to change or delete the vendor master data?

    Hi,gurus,
    Can we use idoc technique to change or delete the vendor master data?You know we can create vendor data using idoc CREMAS03 as the receiver adapter,but when change or delete the specified vendor data,must we use RFC adapter technique?
    Another question:I found the bapi which creates a vendor master data doesn't have the parameter account group,then we turned to idoc technique.But which adapter should I use when change or delete the vendor data?
    Thanks in advance.

    Hi,
    >>>I found the field of the segment of deletion flag at different level,and very appreaciate your help.
    yes - LOEVM  - but remember this will not delete the record but only mark it for deletion
    >>>It's a long time to wait for your new blog,what new and interesting things do you find?
    at least 4 new in my head - 2 simple but important and 2 new + I'd also like to write something for XI guys about
    BO data integrator which can also work as EAI tool (BTW I know it's ETL) but how knows when they will appear
    Regards,
    Michal Krawczyk

  • *Journal Entries while uploading the vendor master data from legacy system*

    hi SAP Folks,
    can any one of you tell me the journal entries while uploading the vendor master data from legacy system to SAP system.
    Eg: legacy system is having 10000 vendors list, 1 reconciliation account and $ 1000000. while uploading all these data from legacy system to SAP what are the journal entries we get.
    thanks in advance.
    Edited by: ravindranath manikonda on Nov 24, 2008 1:12 PM

    Hi
    you will be having  only one entry logically
    i.e. Opening Bal. clrng A/c Dr.
           To Vendor A/c Cr.
    regards

  • Vendor Master Data LSMW problem

    Hi,
    I have vendor master data in XLS file. Created project in LSMW with standard batch input object 004 (Vendor Master Data), Method (0001 standard) and Program name RFBIKR00.
    Other constant data:
    BLF00-TCODE = 'XK01'
    BLF00-LIFNR = 'FOX1220' ... 'FOX1221' etc
    BLF00-BUKRS = '3800'
    BLF00-EKORG = '2000'
    BLF00-KTOKK = "LIEF'
    other all data like (Bank detail, purchasing data, accounting data, dunning data) are coming from that single XLS file.
    Problem while creating Batch Input Session: <b>"Vendor FOX1221: data retention at plant level not allowed"</b>
    Why??? Reading and converting data is fine.. but still problem terminates the BDC.
    Please help me out
    Thanks,
    Chetan Shah

    Hey it is solved, just making WERKR (Data retaintion at Plant Level) = 'X'
    Thanks,
    Chetan Shah

  • Payment method not defaulting from Vendor master data

    Hi All
    I am running F110 payment run. In the Payment proposal SAP  is not pulling payment method from vendor master data for some invoice. we have like two payment methods , Sap is defaulting payment method for one type of payment method and not defaulting for the other...What could be the possible reasons?( for both the invoices We are not maintaining any payment method)

    Hi
    In F110 if payment methods are different from vendor master data and payment methods mentioned in parameters tab it will take payment methods from parameters tab, so that you have to give both payment methods in parameters tab so that it will consider both.

  • Error while replicating vendor master data from R3 to SRM

    Hi,
    I am trying to replicate Vendor master data from the R3 system to SRM system(7.0) for the first time and am facing the following error :
    Organizational unit 50000004  does not exist; check entries
    Message no. BBP_BUPA034
    I  have gone through the other posts with similar issues but haven't been able to find a solution.
    Any ideas?
    Thank you.

    hi sahlini
    did you create a vendor organisation structure via PPOCV_BBP ? SINCE YOU REFER THIS NUMBER 50000004 WHAT IS THIS?
    BR
    \MUTHU

  • How to create automatic creation of BP from customer and vendor master data

    Hi gurus,
    can any one tell how to create automatic creation of BP from customer and vendor master data.
    Please give me the steps.
    Thanks
    Sasikanth.

    HI,
    Goto SPRO\ Cross application components \ Master data synchronization \ Synchronization control.
    Assign account groups of customer and vendors to respective BP grouping. This setting is enough to create BP in background while creating customer / vendor. But the fields groups are very much important, ensure mandatory fields should be sync.
    rgds,
    Srini

  • Creation of Vendor Master Data

    Hi,
    In my company they are currently using this process to create Vendor Master Data: The Vendor Master Data is created in the Production Server and refreshed to Development Server and to Quality Server, using ALE.
    Is this the right process? If not can you let me know the steps to create Vendor Master Data.
    regards,
    raj

    Hi Raj,
    ALE and IDoc is the best way to transfer master data between SAP system. They have excellent error handling and reprocessing capabilities (Recommended by SAP).
    In order to automate the vendor master data transfer, you need to do the following steps.
    1. Create Logical System (if not available) for PROD, QA and DEV system.
    2. Create RFC Destination (SM59) from PROD to QA and DEV system.
    3. Create Distribution Model from PROD to QA/DEV (BD64) for message type CREMAS (Vendor Master).  
    4. Create Partner Profile (WE20) for message type CREMAS in PROD, QA and DEV system.
    5. Execute transaction code BD14 (Send Vendor) from PROD to QA and DEV system.
    6. To monitor the IDoc, you can use transaction code WE02.
    If you are not familiar with ALE/IDoc setup, please work with technical folk.
    Hope this will help and give an idea.
    Regards,
    Ferry Lianto

  • Upload vendor master data from legacy system to internal table tcode xk01

    through batch input program how to upload vendor master data from legacy system to internal table and then to SAP R/3 database(transaction XK01) by using recording method.

    By learning the basics of BDC recording and the use of GUI_UPLOAD

  • Payment Terms modified in Vendor master data

    Hi,
    I feel enduser have modified the payment terms in the vendor master data. kindly let me know how to check which user have modified.
    Rdgs

    hi SAPFICO,
    GO to FB03 and Select the document number and Go to the Menu
    ENVOIRNMENT--> Document Changes here you can see who has changed the document and also the date....
    Hope this will helps u...
    Cheers 
    Ranjit

  • Payment terms in Vendor Master data and purchasing info record

    Hi, all, I met one trouble. While I create Purchase Order. In the header item, payment terms is automatically pop up from the data maintaining the vendor master data or purchasing info record if there is difference payment terms between in vendor master data and in purchasing info record. What happend?
    Sometimes, When you create purchase order, payment terms is not automatically pop up even you maintained in the vendor master data or purchasing info record. Why? Is it meaning that I can manually to input payment terms while create each purchase order which can be difference data with vendor master data or purchase info record?
    Thank you very much in advance,

    Hi,
    The payment terms is usually defaulted from either vendor master or purchasing master data record such as contract/outline agreement.  Unless it is set through configuration that the payment terms be set as mandatory, any failure to maintain payment terms won't stop you from posting your PO as this information will only be useful during invoice receipt maintenance.  Having said that if you are setting up your system with discount condition type as part of your PO pricing schema then it is necessary that the payment terms shall be maintained during PO creation.
    Cheers,
    HT

  • Vendor Master Data Transfer Between the Clients

    Hello Everyone,
    I want to transfer Vendor master data between the clients, can any one help me in this Please?
    I don't want to use LSMW, Is there any other method by which i can copy the vendor between the clients or i have to do it manually?
    Please Help ASAP
    Thanks
    M

    Hi,
    You have to do necessary setting for ALE and IDOC will get generated and data will get transfer based on the Program Schedule in Bacground.
    You can schedule program in bacground as per your requirement of IDOC transfer and data generation from One Client to other. [i.e. end of the day, Hourly, monthly etc.]
    Regards,
    Manish

  • Vendor Master Data Archiving

    Hi,
    I wanted to archive vendor master data. I got program - SAPF058V which gives FI,Vendor Master Data Archiving: Proposal list.
    This program checks whether and which Vendor Master data can be archived or not. I am getting error message after running this program with selection of one of the Vendor saying that "Links stored incompletely". Can someone pls help on this
    Thanks...Narendra

    Hi,
    Check if you have an entry in table FRUN for PRGID 'SAPF047'. Other option is set the parameter 'FI link validation off'' with the flag on (ie: value 'x'). Check the help for this flag, surely this vendor have a code of customer. Perhaps you must try to delete this link in customer and vendor master before.
    I hope this helps you,
    Regards,
    Eduardo

  • Vendor master data

    Hi all,
    I want send vendor master data to XI system using ALE.
    what is the IDOC triggered when we create the vendor in SAP system?
    what is the IDOC triggered when we change the vendor?
    Kiran

    hi,
    I think when we create/change a vendor Master data. <b>CREMAS04</b>  is the IDOC triggered.
    you can try the TCODE <b>BD14 - Outbound program for vendor master</b>
    rewards if useful,
    regards,
    nazeer
    Message was edited by:
            'Nazeer'

  • Vendor Master Data extraction???

    Hi,
    I need to extract Vendor Master Data from SAP into a flat file.
    The format should be similar to file input required for the Vendor Master Upload program: RFBIDE00.
    Is there any program which can be used to extract the data in the required format?
    Any help is appreciated.
    Thanks and Regards,
    Varun

    hi varun,
    check this link..
    <a href="http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/vendor-master-data-extract-from-r3-to-flat-file-944432#">VENDOR MASTER EXTRACTION</a>
    <b>dont forget to mark helpful answers..</b>
    Message was edited by: Ashok Kumar Prithiviraj

Maybe you are looking for

  • Error while CacheFactory.getCache

    Hello All, I am trying a simple BPEL to call a Java Code which writes to coherence cache - I am getting the following error Can someone please suggest what could be wrong. 2009-01-29 05:00:35.487/5674.265 Oracle Coherence 3.4/405 <Info> (thread=pool-

  • Problem while downloading data from Application server.

    Hi I have create a file on the application server. When i tried to download the file from application server into Excel file , all the fields in the file appear in the same column. How can place the fields separately in different columns in the Excel

  • Wrong order on cd after burning

    for some reason, the playlist that i have is not burning in the same order onto a cd... the songs have numbers on them and i made sure that i clicked the album order in the playlist.. but it still burns in the wrong order... alphabetically help? plea

  • What things will be cached after starting a xlet ?

    hey! what is Prefetch descriptor and DII descriptor in the application descriptor in the AIT? Do they provide hints to the receiver about which DSM-CC modules should be cached in the initial time,or provide hints to the receiver the all the resources

  • Default Output type for Invoice

    Hi Friends, I need to get the defualt condition record for an output type when I create an Invoice. When I go through menu GOTO -> HEADER -> OUTPUT, I have to see the defualt output type there. Somebody please help me out in this regard. Thanx in adv