Limit value for perticular vendor

Dear Consultant
I want to put limit value at Vendor Master Record level for service such as Transport vendor , system can't allow more than that amount through FI or MM
Regards
Mahesh

Dear consultant
Sorry i didn't get any any feed back
Regards
Mahesh

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    Are you really sure that your IT_SCH has the same fields like POITEM?
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  • Default values for creating vendor master data

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  • Release PO against contract whit limit value for USER

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    Hello experts
    we work with BI 7.0
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  • Setting up maximum order value for vendor

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    Hi,
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    Then Use a user-exit in the PO to calculate the net value of all open PO's for the vendor and then validate with the Z table and throw an error if it exceeds.
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    Consider all this and take a decision.
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  • Transaction code for vendor account statement for perticular duration

    Transaction code for Accounts payable
    statement for perticular date
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    Hi,
    You can use the following reports, there are quite a few other reports but the ones below can be used easily to tweak to your requirement using the many selection and display options available:
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  • FM returns wrong total value for Limit type PO's

    Hi all,
    I am working on SRM 5.0 (SP13) ECS.
    I have implemented the BADI "BBP_WFL_APPROVAL_BADI" for determining the Approvers for PO whenevr a PO is changed.If the diference between the Old PO value and new PO value is > 1000 and the approval text field(custom text under "Documents" link) is set to "YES",then the WF approval is required and the approvers are determined.
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    Bcause I need to check bth the values i.e. Custom text set to "YES" as well as Total value diff ,I cant use the start conditions in tcode SWB_COND.ALso I need to fetch the approvers based on the price diff so I need this value at runtime in the BADI using the FM "BBP_PD_PO_GETDETAIL".
    Please advise why the FM is not returning the changed values for the Limit type PO and is there any other way(other table/FM) to get the changed value at runtime for the LIMIT type PO.
    Thanks for your time.
    Edited by: Rads1234 on Nov 18, 2010 4:39 AM

    Thanks for the rpely.
    Yes.I am using the GUID available at runtime in the  BADI "BBP_WFL_APPROV_BADI" which is the current change version GUID.I tried using that GUID to get the data from both FM as well as CDHDR and CDPOS tables.
    I think this is something related to LImit type PO because for Standard type PO's the FM returns the corretc changed value (as in the screen) for the change version GUID.I fail to understand why the changed values are shwon on the screen but are not stored anywhere in the system before actually ordering the PO!

  • How to use copy default values for material from vendor master in Account Group

    Dear all:
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    Hi Katherine,
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  • Can v set credit limit for a vendor? if so, how?

    can v set credit limit for a vendor? if so, how?

    Hello
    the two replies are correct that the redit limit is always used for customers. but i can give you the scenario as per the request and Amrita please correct me if i am making something wrong.
    as per vendors there are three to four vendors are available for buying a material. we are not using quota arrangement but we just distribute the order based on the situations. the order is given to a vendor who is quoting low price, giving the required quality and quantity and supplying as per our need. there is one more criteria for choosing this vendor. the outstanding balance for this vendor should not cross some limit.
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  • Number of entries in the internal table for perticular field value

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    Pradeep

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  • Reg: filters for  the perticular vendor..

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    MATMAS1                  E1EMAS1
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    Vinod
    Edited by: Vinod Varyani on Feb 5, 2009 11:41 AM

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