Mandatory Vendor field in BOM

Dear SAPeers,
I would like to make the vendor field in the purchasing view for the non stock item mandatory.
Kindly suggest a feasible solution.
Thanks and Regards
Srinivasan R

Dear,
Go to SE51 enter Program SAPLCSDI and Screen number 0870 cleck on change mode then click on layput Tab and here define it as mandatory through program tab input as required. Please take help from technical person.
Regards,
R.Brhmankar

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I have a Requirement to develop an Inbound Interface for Incoming Vendor Invoice with Reference to a PO. If I have to build an IDoc using WE19 tool, what are the Minimum Mandatory Segments / Fields that I need to populate in order to Post the Invoice successfully for the PO? Please let me know along with the Qualifiers.
Thank You,
Venkata Phani Prasad K

Managed to Find the Necessary Segments along with the Qualifiers required to Post the Incoming Invoice. Closing the Thread.

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when we are creating a Shopping Cart, I need to put vendor field as mandatory for some categories in SAP SRM 7.0
I know how to do it in SAP SRM 4.0, however they change it in this version...
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Hello,
Have you tried to use BBP_DOC_CHECK_BADI?
Depending on the product category, you can check if vendor field is empty. If so, an error message would be raised.
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dear all-
I'm experiencing a strange situation. Instead of using the MM-report, I want to do a GRIR analysis in FI. When I run FBL3N for the GRIR account I see that for the goods-receipt related documents (doc type WE) field like puchase order and vendor number are populated (and contain a value). However for the line items that come from the invoice the field purchase order is filled but the field vendor is blank.
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Thanks for the BSIK, BSIS tip!
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We have maintained condition table with Material and Vendor fields in ECC and table is active
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hi, the data field of vendor is a standard one or custimizing one?
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Hi Experts,
In MIRO transaction vendor field gets defaulted from Purchase Order. So my requirement is to changes that vendor with alternate payee.
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Transaction Code - MIGO                     Goods Movement
Exit Name           Description
MBCF0002            Customer function exit: Segment text in material do
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Ma
No of Exits:          8
BAPI-step by step procedure
http://www.sapgenie.com/abap/bapi/example.htm
list of all BAPI's
http://www.planetsap.com/LIST_ALL_BAPIs.htm
Rewards if useful.................
Minal

"Vendor" field in the customer master - XD03

Hi,
I would like to know how useful the "vendor" field can be in the "control data" tab of the customer master (and vice versa with the vendor master).
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Ronan

Hello,
When a Customer is also a Vendor and decided to net of the transactions with each others account in order to offset the entries.
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We need to pay USD 50 to Vendor A
Ultimately, we need to get 50 from Customer A (Customer A and Vendor A is the same entity)
To do this, You need to create Customer A in the Vendor Master and Vendor A in the Customer Master.
You also need to check "Clear Customer with Vendor" check box in the master data.
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Vendor field in FBL3N

Hi Experts,
In FBL3N report for Vendor field is there any way to get name of vendor.
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Hi Sonali,
Execute FBL3N--> Go to Change Layout (Ctrl + F8) and search the field in Hidden fields. Customer/ vendor is available .
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Archana

Vendor field needs to be made in display mode in MIRO

Hi,
The PO was created for Vendor 'A', whereas invoice was wrongly posted to Vendor 'B'. Before noticing it, the vendor has been paid. Now the user wants to reverse the same and redo it to correct vendor.
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Kindly provide your inputs at the earliest.
Thanks & Regards,
G.Ameet Karthikeyan

Hi
Then write a validation that Inv. Party = PO Vendor name
but if your client use Import PO then don't validate that because in Import PO CVD time we change the vendor name.
Regards
Tanmoy

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Thank you in advance!

refer to Note
503364 - Transaction variant not imported for all screens
546889 - FAQ: Screen variants in FI Enjoy Transactions
504784 - FI/MM: Problems with screen variants
501606 - FBV0: Transaction variant has no effect in Enjoy transactn

Vendor field on SRM Purchase Order

Hi.
Please can someone elaborate and explain why my preferred supplier that I have entered onto my Cart does not copy through to the Vendor field on SRM Purchase Order please? At this moment, the Preferred Vendor field is incorrectly populated whereas previously, only the Vendor field was populated. We have the ECS activated.
Thank you.
Pooja!

Hi
Prefered vendor - if you manually added a vendor - This partner function no. 39.
check your BBP_PD whether you have prefered vendor or fixed vendor in partner head.
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Muthu

Vendor field.

In Customer Master record in "Salea area data" , the 'Vendor field' is there. May i know what is the importance of this field.
regards,
vas.

Hi
You can use the customer as vendor also. In those cases, you have create a vendor masterdata and that vendor number has to be given in this field in customer master. In this case, a single reconciliation account will be used for both the customer and vendor. The balance of transaction for the customer+vendor can be seen in one of the tcodes starting with FB*
The tcode is FBL5
May be somebody else can throw light on teh tcode.
If vendor field is not filled, then there should be different reconciliation accounts for both customer and vendor. By having this field, we can optimise this.
Rwd point if it helps.
Message was edited by:
Navaneetha Krishnan

Vendor field as display in RFQ ME41

Hi,
In our system, in field selection fro RFC Vendor field is tick as optional entry, but when i try make RFQ with ME41 it is shwoing as Only display field it is not allowing to enetr vendor. what can be the probelm i have also checked by making this field as mandotory.
regards,
zafar

Dear,
Go to Spro-MM-Purchasing-RFQ/Quotation-Define Document Types-Check what field selection is assigned here in front of your document type (AN).
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Vendor field selection in PO....

Hi,
I am unable to create PO because in PO the vendor field is comming in display mode. I check all field setting related to PO to make vendor filed active.
Please help......

Hi
Goto IMG> MM> Purchasing--> Define field layout settings.
here goto the vendor field and make the field as 'Required field'. Then it will ask for the Vendor during PO posting
Hope this will solve.
Regards
Siva

PLPO-LIFNR. Vendor field in blank

Hello,
I am new in the forum and I have a question I would like to comment. I hope to explain correctly. My problem is this:
In CA01, I use a number of modification (AENNR) and I modify an external operation (routing - outsourced manufacturing). Then, the vendor field (LIFNR) disappears and this creates problems when I run CEWB filtering by group and vendor because the search is not correct.
When I modify an external operation with the change master and I check SE11 PLPO, a new register is generated. But I verify that in the new register the LIFNR field is blank and it should not.
I'm looking for some related note but I don't find nothing.
Could anyone help me?
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Hi Kunal,
Vendor field is never filled at the time of transfer posting.
Once we do sub contracting , then after giving sub contrctng vendor name, in grid it will be displayed under "vendor transfer posting" field.
My question is when this vendor field will be filled during Transfer posting.
Uts
Edited by: Utsav.agra on May 6, 2009 11:27 AM

Mandatory Vendor field in BOM

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