Multiple vendor Address

frnds
I m trying to find wheather can we set up Multiple remit-to address for one single vendor?
please reply asap, if u need more informaito, then please let me know
thanks

Hi
Check this link:
http://www.purdue.edu/onepurduehelp/nav/financial%20management%20_fi_/fi%20-%20accounts%20payable/file11/index.htm
Might be useful
Regards
A

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Multiple Vendor Addresses

Hi Friends
Pls explain how to create multiple addresses for a vendor?

Hi ,
Create vendor with the same name and FI related documents and all. use Partner function for selection the vendor depend on u r address of the vendor... hope it wil be workout
Ex :- if you have Vendor by name of VODAFONE . but delivery address is having 10 .so that u can create a 10 different address.
or you can use MEAN also.
Regards,
Anthyodaya.
Edited by: anthyodaya Reddy Nagaram on Jun 1, 2009 6:35 PM

Broadcasting via Bursting to multiple email address for a single vendor cod

Hello -
I have a requirement to broadcast out a web template based scorecard to multiple email addresses for a given vendor code. We have gotten it to work via a single email address, but I need to send it to more than one email per vendor code.
Has anyone else tried this?
Thank you!

Hi Chris,
If my understanding is right, you must be using the master data of vendor Code(Which has an attribute to store Email IDs).
You can add multiple email ID to the same master data separated by semi colon ";"
If you are using user IDs instead, I dont think it is possible to use multiple user ID in the same attribute.
in this case you need to enhance the master data with a new attribute to store the second user ID and the create a separate setting for this attribute.
Hope this helps.
Regards.
Shafi.

Save multiple email addresses in vendor master

Hello,
How can I save multiple email addresses in the Communication section of Vendor Master general data?
In another system I can see it is possible and email addresses are separated with a semicolon ( ; )
Thanks
Nazeer

hello again,
I just thought i will give additional information. My client wants to move from 4.6C to 4.7. In 4.6C I am able to create email addresses separated with a comma or semicolan. My client is asking for the same in 4.7 as well.
Since most of you are of the opinion that its not possible, there are may be two scenarios:
1. Its not possible from 4.7
2. Its possible in 4.7 as well but with some setting.
I await useful advice on this.
Regards,
Nazeer

Vendor address not updated in Scheduling Agreement

I have a peculiar problem where the vendor address is not being updated in all scheduling agreements. I have multiple SAs against a vendor. When i change the name of the vendor, the name changes only in one of the SA. All the remaining SA carry the old name of the vendor. I tested with another vendor on the test system and the names on all the agreements change as soon as I make the change in the vendor master.
Does anyone have any explanation on why the system is behaving strangely?
Thanks

Hi,
I am more surprised that the name changed automatically on the ones that DID change.
I would not have expected this to update in this way. The main idea is that outline agrements can have different data to the master records because they are specific agreements and often relate to very specific data.
If you wanted to change the address of a vendor it should NOT change the address of existinmg VSAs etc. automatically because the document is a =fixed contract that is agreed between you and the vendor and should ONLY be changed manually.
We had a similar question earlier today asking why the system does not change the short description on a contract when the short description on the material master changes. My reply was basically the same, it SHOULDN'T change it automatically because the agreement is a legal document and cannot be changed by just ONE of the parties involved.
So I would be asking why the one VSA changed automatically (and the ones in the test syste) not why the others didn't change.
Just trying to lok at this from all angles.
Steve B

One RFQ for multiple vendors

Hello Experts,
In SAP, whether an RFQ can be sent to multiple vendors.?
In ME41 (RFQ Creation), we have the option of mentioning only one vendor.Whether the same RFQ can be created/sent to multiple vendors?
Please clarify.
Regards
Mahesh

Hi,
We can surely send one RFQ to multiple vendors (vendors having master record as well as one time vendor). At first we create RFQ for material or service i.e. we maintain header data and item description in item overview, after that u can send it to multiple vendors by entering vendor name or entering one time vendor detail in vendor address tab which opens separate screen, here when u press save a particular RFQ is generated for the relevant vendor u maintain. Than u will get the item overview screen again if u want than do some changes or not and again send it to another vendor by the same process.
Item overview serves as a template in which u maintain ur requirements and than u use this to send multiple vendors, to end end the RFQ creation press exit.
Regards,
Man

Multiple vendor to see in print preview

Hi All,
I have a requierment where I have data for more then 1 vendor. I need to print the data in smartform for them.
I am done with the printing of data in smartforms but got stuck at one point.
Req is: there are 3 vendors that need to be print in smartform.
I have done the coding in Driver program and sending the data to smartform in loop by which I am able to print the multiple vendor data. But user need to see the output of 3 vendors in Print preview.
at present when user execute the report and select print preview 1 vendor data is shown. but to see the other vendor data user needs to come out of print preview and then again select print preview to see the 2 vendor data.
same for more then 2 or 4 or 5.
User wants to see the data for all the 3 vendor in print preview without going back and fourth. Please suggest how should I achieve this.
Thanks.

Hi Anil,
I do have next page in smartform but issues is data in Main window and secondary window both are changing. Secondary window has logo, company address based on vendor.
Changes are getting replicated in main window for multiple vendor but not in Secondary window. Please suggest any answer for this.

Need to send PO email to multiple vendors

HI SAP Guru,
I am currently sending email for PO to vendor. However, my user now wants to send the same PO to multiple email address for the same PO.
How can I configure it?
Do I need to customized the sapscript printing for email?
Thanks in advance

Hi
Use function CONVERT_OTFSPOOLJOB_2_PDF.
to convert your smartform spool request into PDF format
then you can mail it to multiple people using mail function
SO_NEW_DOCUMENT_ATT_SEND_API1
i have tried it same way.
Gaurav Sood

Multiple shipping addresses for the same supplier (depending on the symbol)

Hello ,can we set up multiple shipping addresses for the same supplier (depending on the symbol)?
.& How..
Thanks

a delivery adedress has nothing to do with a certain supplier, except you are talking about subcontracting (do you?)
a delivery address specifies an address where you want the supplier to send the goods to.
if it is a third party PO, then the delivery address is derived from ship-to partner of the sales order.
in case of a standard order to stock, the delivery address is coming from the storage location address (if maintained). if no storage location address is maintained, then SAP takes the address from your plant.
You can manually add a delivery address in MEAN transaction and then manually assign in POs delivery address tab.
here you can as well take the address from any address already in your system (e.g. any customer or vendor).

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

PO process with multiple vendors

Hi All,
Finished product-
BOM Header-A0001
Components---A1, A2, A3, A4.
Vendor A will supply A4 (sheet-10ft) material to Vendor B.
Vendor B will use the 8ft of A4 material and 2ft scrap and will sent to Vendor C.
Vendor C will use the components A1, A2, A3, and A4 (8ft). and make the finished Product A0001 and will sent to plant.
How to map the above process in SAP.
Thanks
chindam

I think you can map this scenario in the multiple vendors 3 rd party subcontracting process.
I will try to put some light on ur issue .........hope this will help u in some extend..
1) Create a PO to 1st vendor.
2. Maintain the required entries.
3. Go to delivery address tab tick SC Vendor
4. Maintain 2nd vendor here.
It means that after finishing first operation 1st vendor sends a matl. to 2nd vendor.
If u post migo for 1st PO(i.e. for 1st PO vendor) system says that matl is with 2nd vendor.
So u need not to send the matl to 2nd vendor.
Similarly, do it for other vendors also.
normaly in sucontracting process,for calculating the SCRAP ,,we should maintain this in NEGATIVE quantity in BOM.so that at the time of GR,,it wont affects,the calclation of payment to be given to vendor.
Here important thing is U have to send a PO to respective vendors for respective operations.
For the last vendor who gives u the finished product dont tick SC vendor to him. Maintain your company delivery address.
Regards
Anjali
Edited by: anjali s on May 30, 2009 7:50 AM

Emailing output to multiple Vendors

HI all,
I have an Purchase order smartform for which I have a driver program and in that I have given a Vendor email address so that the output can go to his email ID.
Now my question is how to send an email to multiple vendors ?
what more additions to be done in the programmig part?
if anybody has some examples plz send me...
Thx

Hi,
check below link its useful for you
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/email%2bfrom%2bsap
Regards,
Madhu

Problem with multiple vendor Check printing with F110

while printing check using F110, like to print more than one vendors. but it is printing frist vendor check only , remaining it is not printing. please help on this issue

Hi,
    follow below logic
    in xk02 enter multiple email address using
     option and select any email id as default.
     select adrnr from lfa1 into gv_adrnr
       from lfa1 where vendor in s_vendor.
      select ADDRNUMBER smtp_address into it_address
         where ADDRNUMBER gv_adrnr.
     loop at it_address.
          RECLIST-RECEIVER = IT_address-smtp_address.
          RECLIST-REC_TYPE = 'U'.
          APPEND RECLIST.
          CLEAR RECLIST.
    endloop.
   CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
       EXPORTING
          DOCUMENT_DATA              = DOC_CHNG
          PUT_IN_OUTBOX              = 'X'
       IMPORTING
          SENT_TO_ALL                = SENT_TO_ALL
        NEW_OBJECT_ID              =
       TABLES
          PACKING_LIST               = OBJPACK
          OBJECT_HEADER              = OBJHEAD
          CONTENTS_BIN               = OBJBIN
          CONTENTS_TXT               = OBJTXT
          RECEIVERS                  = RECLIST
       EXCEPTIONS
          TOO_MANY_RECEIVERS         = 1
          DOCUMENT_NOT_SENT          = 2
          DOCUMENT_TYPE_NOT_EXIST    = 3
          OPERATION_NO_AUTHORIZATION = 4
          PARAMETER_ERROR            = 5
          X_ERROR                    = 6
          ENQUEUE_ERROR              = 7
          OTHERS                     = 8.
Regards
Amole

How do i add multiple email addresses to my calendar

How do I add multiple email addresses to my calendar on my iphone

You can create an email alias at the mail feature at iCloud.com

How to configure multiple IP addresses on one NIC?

Hi,
I just installed a OVM Server in version 3.2.1 and the according VMManager. Now i wanted to try to configure the Server/Server Pool. Now i come across a problem, which was already a big problem in OVM 2 while configuring the Networks.
All our OVM Servers have three NICs in them. One is for VMs and Management, the others are for connection to our SAN (Dell PowerVault MD 3220i). My problem is, that due to the network setup, the two NICs for storage need two IP addresses in two different networks each. This shouldn't be a problem, because usually in linux all you have to do is configure something like eth1:1. I remember having huge trouble configuring it in our OVM 2 cluster up to the point where I had to write a shell script to configure the second IP.
Anyways, I have configured two of the storage networks on eth1 and eth2 of the VM Server. Now i cannot configure any more IP addresses, because eth1 and eth2 are not available anymore for configuration in a third network. I really hoped that it would be possible in OVM 3 to configure multiple IP addresses. And probably it is only my lack of knowledge of how to configure it.
So any advice is well appreciated.
Thanks!
Regards,
Marek Hubatka

You should be able to do this by using "VLAN Groups".
http://docs.oracle.com/cd/E35328_01/E35332/E35332.pdf
Check out the VLAN groups section. You must great the VLAN groups before you can assign them to interfaces.

Multiple vendor Address

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