ME23N Vendor Number display wrong

In Me23n tcode selection partner it display as follows
OA Ordering Address 4000109 ABCcompany
but i selection Messages for same partner function shows differ vendor 90000012 instead of 4000109
as follows, please help were it is coming
ZADC Purchase order ADC 5 External send OA 90000012
Thankds & Regards
Bhanu

Hello,
It is coming from condition record maintained through transaction MN04 for Out put type.
Please go to transaction MN06(Display condition record) and see which vendor is maintained there for your out put type.

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I need to bring up corresponding R/3 vendor number in the search when user tries to create a SC, and also print the SAP vendor no on the PO. Can you kindly advise how i need to proceed with this?
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Hello Akshay,
You will get the SAP R/3 vendor number from the table VENMAP for the corresponding BP number at SRM. So You will basically need to do a select for the same in order to retrieve this data.
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when i done customization to appear vendor number in FBL3N.
when i choose vendor number in FBL3N the system generates a error message that RFITEMGL this program as dump.
This is problem i am facing i done all the customization. anything else customization is required please guide.
Points will be awarded.
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FBL3N is for GL accounts and not Vendors. FBL1N is for Vendors.
If you want to see the Vendor that was posted to in a journal with a specific GL account, you need to use the offsetting entry field.
This will bring in the Vendor number.
Hope this helps, award points if this is useful.

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In ME21N,User Exit/BADI for Defaulting Vendor number at item level.

Hi Experts.
In ME21N, for every purchase order, we have condtion tab for each line item.
Many condition typesot taxes are listed based on the config for the materials.
My requirements is, When we go inside by selecting a condition type we find vendor number displayed.
I need a user exit/BADI for defaulting the Vendor number.
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Balaji R

Hi,
check with below link,
fo this one you will find both user exit and badis
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
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Madhu

G/L Account Display with Vendor Number and Name -Urgent-

Hi Experts!
Is there a transaction, report, or table that can show a list of all the vendor names/numbers for transactions posted to a specific G/L account for a specified period? If so, please let me know. Thank you for your time!
Best Regards,
WC

We can display the Vendor number from the layout in FBL3N report, but the Vendor number will be displayed only if the document is posted from MM module. If the posting is from normal FI, it will not be displayed.
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Murali.

My Skype number is displayed wrong to those I call...

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Hi, Psalamon, and welcome to the Community,
Please contact customer service to request assistance with this.
Also, when you say, "My skype number is constantly busy when I am called (and I am not using it!),"
... please note that the Skype Number will not "ring busy" - if you are using Skype, incoming calls would be diverted according to your Tools -> Options settings. The Skype Number provides a phone number for people to reach you, but the number has nothing to do with outbound calls you place.
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Vendor number in General ledger

Hello team,
we are in ECC 6.0
we need vendor number in general ledger report fagll03
in the layout of FAGLL03 it is available. but it is not updating the field with vendor number.
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Sri

Dear,
It will not be displayed in the general ledger, you go the reconciliation account of the vendor and execute for the period required. Now you can see the vendor in the field of assignment, if the field is not available then add the field from change layout button in fbl3n.
In FAGLL03 and double click it will take you to line item display, where you can see the vendor code in assignment field.

PO form without vendor number and address

Dear experts,
I have an issue, few PO's which sent to the vendor via e-mail are sending with vendor number and vendor address. I have checked the vendor master there vendor address is maintained.
Can any help me on it, what might be the problem? When I check the sost for the PO, there po is displaying with the blank vendor number and address.
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Krish

Hi Kris
display Po
Output Preview - click
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SAP Vendor Number and MDG Business Partner mapping table name

Hello Expert,
We are using MDG for Materials and Suppliers, while using we found some times error on vendore number and business partner mis-matching.
Could you please tell me which table I should check where I can see ECC vendor number with MDG business partner number.
It will help us to validate the wrong mis-matched one to correct in one go.
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Vijay Mittal

Hello Vijay,
You can find the Vendors in table LFA1. Your Business Partners are in table BUT000.
The number ranges transactions are as follows: Vendors - XKN1, Business Parners - BUCF
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Hi,
Is it possible to view vendor in no. in the GL line item display T-code: FAGLL03 .
Requirement is view the Cost (respective cost element) cost details - period wise and vendor wise.
Please let me know how it will be done.
Thanks
Partha

Hi,
I added BSEG LIFNR Vendor, in repective path.
I run the program: %F buffer of EUINFO/LTEX has been reset -- this is the message i got.
FAGLL03 I am not getting the Vendor number in vendor coloum.
Please let me what is the problem.
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Vendor number in FBL3N report

Hello Freinds,
There is a filed in line item report FLB3N "VENDOR".
In one of the requirement we need to populate the vendor number in a GL account. In vendor recon account the vendor number is populated but for the other GLs involved in the transaction we require the vendor account in in the filed "VENDOR".
Ex: Vendor A/C Credit ...........................   850
        Expense A/C Debit .......................... 1000
        Withholding Tax Payable Credit ........ 150
In the line item report (FBL3N for Withholding tax payable account) we want to view the vendor number in filed vendor.
Any body please share your experience in this regard.
Thanks & Regards,

Hi Murli,
Thanks for the info, i used BTE1650 its fetching offsetting account, this BTE holds good only for documents which has only 2 line items. When there are more then 2 line items in a document its not fetching correct offsetting account.
With this BTE implementation the offsetting account is getting pupulated in GKONT in the following sequence.
Test Case : Document entered with below line items
Expense1 A/C Debit .......................... 500
Expense2 A/C Debit .......................... 500
Vendor A/C Credit ............................. 850
Withholding Tax Payable Credit ......... 150
For the above entry the FBL3N report for these accounts displayes offsetting account as follows
for Expense 1 -
offsetting account is Vendor account
for Expense 2 -
offsetting account is Vendor account
for Withholding tax payable account -
offsetting account is Expense 1
for Vendor recon account -
offsetting account is Expense 1
In other words, in FBL3N is it possible to get the VENDOR (LIFNR field ) populated with value of vendor account number if a transaction involves any vendor account.
For example: From the test case transaction mentioned above
In FBL3N report of
for Expense 1 -
the field LIFNR to should have Vendor number
for Expense 2 -
the field LIFNR to should have Vendor number
for Withholding tax payable account -
the field LIFNR to should have Vendor number
Regards,
Edited by: SAP_FICO on May 25, 2011 10:39 AM

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my client would like to view the vendor number in TCODE : FAGLL03.
So i already implemented the SAP note -> Note 1034354 ( FAGLL03: Display of offsetting account information) in order to get the offsetting account information.
please can any body advise after i implement the above note what do i need to do to display vendor number in FAGLL03 tcode.
thank you very much

Hi ,
Thanks for your inputs.
Actually i was checked the layout in FAGLL03 before and found out there was no offsetting account fields added to the layout so posted to forum to confirm whether i missed out any other step before go to change layout in FAGLL03.
But after i post the question in forum I found out that the BADI I created is not activated. So after activate the BADI I am able to see the offsetting account information in FAGLL03.
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I've have a trouble with TCode CS12.
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Hi
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I have tried Max. for one of the client requirement.
In this contextI have contacted SAP also byv raising OSS issue.
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Bug report : Navigator display wrong messages in package body

Just run some code , you can see the Navigator display wrong messages in the package body,but the package work fine in sqlplus / toad or other tools.
create or replace package SIMPLE AS
Procedure simple_proc ;
END;
create or replace package body SIMPLE AS
Procedure simple_proc
IS
v_tname varchar2(100);
begin
SELECT PERCENTILE_disc(0.5) WITHIN GROUP (ORDER BY tabtype DESC)
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END simple_proc;
END;
Then open the package body in the Navigator (Connection Pane==> Connection Name ==> Packages ==> Simple Body ) , and show the error message:
Unexpected token
Missing Expression
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CREATE OR REPLACE
Procedure simple_proc
IS
v_tname varchar2(100);
begin
SELECT PERCENTILE_disc(0.5) WITHIN GROUP (ORDER BY tabtype DESC)
          INTO v_tname
          FROM tab;
END simple_proc;
/

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ME23N Vendor Number display wrong

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