Payment from one vendor to another vendor against PO

Hi experts,
Hi experts,
I have a scenario,
1. Vendor-A   ( material supplier)
2. Vendor -B    (Term loan vendor )
Raised Purchase order for procure vehicles (10 lac) from vendor-A
suppose PO no: 4500000000
payment will be made to Vendor-A by Vendor-B
Accounting entry will be
Vendor-A   Dr 10 lac   PK 25
To Vendor-B     10lac   PK 31
Internal clearing a/c DR Rs 10 PK 40 Prof center -11xxx
To Internal clearing a/c    Rs10   PK 50 Prof. center- 11xxx
above entry posted by JV entry(F-04) but my requirement is if payment is made against PO-4500000000 by vendor-B
how it will be reflected in Purchase order history?
how we can know how much amount is paid particular purchase order?
after payment by vendor-B we have to pay amount to vendor-B.
vendor-B a/c Dr 10 lac PK 25
to bank(Check issue) 10 lac PK 50

Hi
Payments are not updated in PO History anyways. However, you can still get the Invoice details of Vendor A, if you process this entry through FB05, using the option Transfer Posting with Clearing. This will ensure that when the Vendor B pays to A, this document will show up as a clearing documnent for Invoice of Vendor A.
Thanks & Regards
Sanil Bhandari

Similar Messages

Auto transfer of values from one customer to another/vendor to vendor

Hi,
Do we have any transaction code which transfers values automatically from one custmer/vendor to another customer/vendor.
Thank you,
Asam

try f-30
This is transfer with clearing.
You need to know the value of the customer and then you can journal it to clear all open items against the customer and create a single line item in the new Company Code.
This t code is also used to move line items to different company codes and special gl indicators.
It can be used for Vendors as well.
Please award points if this is helpful.

How do I swap payments from one account to another. I've managed to block one of my iTunes accounts due to not knowing security questions. However I have 40£ on old iTunes account and now want it on my new account?

I have £40 on my old account but want to put it on my new account. So I don't lose the money. Can't so it very frustrating.

You can't transfer an acocunt's balance to another account.
You might be able to re-enable that account via this page : http://appleid.apple.com, then 'reset your password'
You might then need to log out of your account on your iPad by tapping on your id in Settings > Store (Settings > iTunes & App Store on iOS 6+) and then log back in so as to 'refresh' the account on it
For the security questions, if you have a rescue email address (which is not the same thing as an alternate email address) set up on your account then the steps half-way down this page should let you reset them : http://support.apple.com/kb/HT5312
If you don't have a rescue email address (you won't be able to add one until you can answer 2 of your questions) then you will need to contact iTunes Support / Apple to get the questions reset.
Contacting Apple about account security : http://support.apple.com/kb/HT5699 (you can also use this link i you can't get your account enabled via the above)
When they've been reset (and if you don't already have a rescue email address) you can then use the steps half-way down the HT5312 link above to add a rescue email address for potential future use

Unable to move Closed invoices & Payment from one vendor to another vendor

Hi,
Due to some error in the current vendor master data, we want to move closed items from once Vendor to a newly established Vendor.
Any suggestion how can we move closed items from once Vendor to another Vendor.
Thanks & Regards,
Rj.

Hi RJ,
I'm afraid that as long as vendor data on a financial document it is not a modificable field you should probably choose one of the following options depending on the current situation:
1. If not only the posting document but also the issued invoice are incorrect, you should ask your vendor for a credit memo and/or a corrective invoice. In this case you should only reset the cleared item through FBRA tx. cancelling the clearing document (out-going payment) and afterwards post the credit memo, the new invoice and a new out-going payment if suitable.
2. If only the FI documents are incorrect, first you should cancel the clearing document (out-going payment doc.) completely through tx. FBRA and afterwards carry out an individual reversal through tx. FB08 for the invoice document. The next steps are to post the invoice and the out-going documents again (Tx. F-43 and F-53).
Sorry not to have a more positive answer but in both cases there is no way you could only change the vendor number in the FI docs.
Regards,
Lidia

Vendor Open items transfer from one Recon to Another recon

We have wrongly maintained one recon account in Vendor.
Is there any way to trnasfer Vendor Open items transfer from one Recon to Another reconciliation account..

Hi,
The best way is to transfer the items from old to new reconciliation account.
Please use the following entries to transfer.
1. Dr Vendor a/c(Old recon a/c)
Cr Vendor clearing a/c
After nullifying the balance in old recon account, here chage recon in the master.
2. Dr Vendor clearing a/c
Cr Vendor a/c(New recon a/c)
F101 only post the adjustment entry at period end and reverse the same entry in next period. So, transferring the items is the best method. If you have volume of data, then create a LSMW for this.
Rgds
Murali. N

Several payments from one vendor into one payment order

Hello,
I would combine payments from one vendor into one payment order.
I found in XK03 there is a tab in payment tab to set the voice individual payment but I cannot change it since is not an editable field.
see image
How can I change this?
I need to do this change as a massive change for all vendors for a company code.
Can you help me, please?
Thank You

Yes, What Harnish says is correct.
Additional you can check in Vendor Master-Company Code Data-Payment Transactions Tab-Individual Payment
Individual pmt should be un-ticked.
Hope this will help you
Regards,
Deepak

How can we transfer stock from one vendor to another vendor?

Dear Gurus,
How can we transfer stock from one vendor to another vendor?
pls tell the steps to follow..
Thanks..

This is the Normal Third Party Sub Contracting
Follow these steps
If components to be provided to a vendor are supplied not by your company but by a third-party, you can order the components from the third-party and specify the subcontractor in the purchase order as the delivery address. At goods receipt the components are posted directly to the stock of the material provided to vendor.
Entering a Purchase Order for Components
To order components for a subcontract order from a vendor and have them delivered direct to the subcontractor, enter a standard purchase order with a different delivery address:
From the Purchasing menu, choose Purchase order ® Create ® Vendor known.
Maintain the data on the initial screen. Make sure you enter the vendor of the components and the plant concerned.
Enter the items.
Then choose Item ® More functions ® Delivery address.
A dialog box appears in which you enter the delivery address.
In the field Vendor enter the number of the subcontractor and select the SC vendor box.
Selecting the box causes the components at goods receipt to be posted directly to the stock of the material provided to vendor when the goods receipt is posted.
Save the purchase order.
Posting the Goods Receipt of the Components
If the subcontractor lets you know that the components have arrived, you can enter the goods receipt for the purchase order. The components are posted directly to the stock of the material provided to vendor.
Stock Update
A goods receipt posting has the following results in the system:
the stock of material provided to vendor at plant level is increased. The stock of material provided to vendor is not managed at storage location level, since the stock is no longer stored at your company.
Valuated stock at plant level increases.
Documents
An accounting document is created for the material document.
After this normal subcontracting order for finished product.

Asset transfer from one plant to Another plant/Vendor

Hello,
Trasfer of asset from one location to another location/ vendor excise impact sholud flow without FI impact.
Scenario is like this:
we are creating Capital PO for AsSET procurment from Vendor with A/C "A", then in Item level of Delivery adress tab we check the "SC vendor" bcz our intention is to.
Material directly sent to Different vendor and But stock is Shown in Our stock like "Material provided to vendor". After the GR
Now this "material provided to vendor " asset we can send to Different plant/vendor with excise impact without FI Impact how to do this?
Regards
Mahesh

Hi,
Do a return to vendor from the first plant, modify the PO to include another line item to be received by the other plant and you can set the deletion flag for the first line item.
This assuming that there is no invoice posting is done.. if yes.. then credit memos also come into picture.
hope this helps

Transfer of Credit from one Vendor to another Vendor

Dear Freinds,
Can I transfer credit of one vendor to another vendor ?
eg I have entered vendor inv thru fb60 & posted as well , say for vendor "A", further I want to transfer the amount payable to vendor "A" to some other vendor say vendor "B"
<u><b>In sap 5.0/ 6.0 ver is it possible , if yes how & what is the t code ? Once transfer takes place open items of vendor "A" should be cleared & transfered to vendor "B"</b></u>
Thnks
Vinod

Dear Vinod Chincholkar
Yes it is possible through alternative payee.
Please input the vendor B in the mster record of vendor A in the filed of alternative payee ( Document level)
also try with transaction f-51 with option of transfer with claring.
Thanks

Material transfer from one plant to another

Hi expert
i am transfer material from one plant to another , for the same i have created a vendor in that i have assigned supplying plant, and in the Purchase order, i am need to use inventoried tax code.
For the same i have done transfer with 351 and i did migo , but i didnt get FI document for 101 movement
If it is development, how do we acheive this.
Let me know if you need more details on this. Appreciate your possible solutions to this.
Thanks
Rgds
Nabil

For the stock transfer within two plants in the same company code, Accounting document gets generated on doing goods issue.
Supplying Plant Stock/Account BSX gets credited
Receiving Plant Stock BSX gets debit.
After that its stock in transit for the receiving plant and by doing goods receipt you are just taking goods in so the accoun ting document does not get generated again while doing GRN.
If it is Company Code, it will be sale & purchase concept where in vendor & customer master are created in respective plant and the accounting entries for that scenario will be
At the supplying plant
Stock Account Credited
Cost of Goods sold Acc Debited
At Receiving plant
Stock Account Debited
GR/IR Clearing Acc Credited
You can also go through following link
Re: STO -FI document is not generate from the GRN
Regards
Sangeeta

Move column from one place to another..

Hi
I need to arrange the order in which the columns are displayed in my ALV Grid displayed so that i can move the columns from one position to another but its not been allowed in the program so could u pls suggest which field needs to be set for this?
Regards
Gunjan

Hi
You can use the following statement
ls_fcat-col_pos           = 01.
By using this you can fix your column position
or else to sort the column try like this
sort-spos = '10'.
SORT-FIELDNAME = 'Years'.
SORT-TABNAME = 'DATA_TAB2'.
sort-UP = 'X'.
sort-subtot = 'X'.
SORT-GROUP = '* '.
APPEND SORT. CLEAR SORT.
In the It_SOET internal table write:
IT_SORT-Group = 'X'.
REPORT ZSDN                                    .
TABLES : ekkn,ekko,EKPO,EKET,VBEP,LFA1.
TYPE-POOLS : slis, ICON.
DATA : DATE1 TYPE SY-DATUM.
data : begin of itab occurs 0,
      VBELN like ekkn-VBELN, "SALE ORDER
      VBELP LIKE EKKN-VBELP, "LINE ITEM
      BEDAT LIKE EKKO-BEDAT, "DOCUMENT DATE
      KUNNR LIKE VBAK-KUNNR, "SOLD TO PARTY
      VBELN1 like VBEP-VBELN, "SALE ORDER1
      POSNR1 LIKE VBEP-POSNR, "LINE ITEM
      EDATU LIKE VBEP-EDATU, "END DATE
      EMATN LIKE EKPO-EMATN, "STATUS
      BMENG LIKE VBEP-BMENG, "DAYS
      TDDAT LIKE VBEP-TDDAT, "START DATE
      LMENG LIKE VBEP-LMENG, "DAYS -START DATE
      LABNR LIKE EKPO-LABNR, "STATUS
      PLNUM LIKE VBEP-PLNUM, "OVERALL STATUS
      EKGRP like ekko-EKGRP, "PURCHASING GROUP
      EBELN LIKE EKKN-EBELN, "PO NO
      EBELP like ekkn-EBELP, "LINE ITEM
      EINDT LIKE EKET-EINDT, "DELIVERY DATE
      MATNR LIKE EKPO-MATNR, "MATERIAL NUMBER
      TXZ01 LIKE EKPO-TXZ01, "MATERIAL TEXT
      LIFNR LIKE EKKO-LIFNR, "VENDOR
      MENGE LIKE EKPO-MENGE, "QUANTITY
      WEMNG LIKE EKET-WEMNG, "GR QTY
      WAMNG LIKE EKET-WAMNG, "BAL QTY
      MEINS LIKE EKPO-MEINS, "OUn
      NETPR LIKE EKPO-NETPR, "PRICE
      LOEKZ LIKE EKPO-LOEKZ, "DELETED
      LIFNR1 LIKE LFA1-LIFNR, "VENDOR
      NAME1 LIKE LFA1-NAME1, "VENDOR NAME
      WERKS LIKE EKPO-WERKS, "PLANT
      end of itab.
DATA : BEGIN OF it_final OCCURS 0,
      KUNNR LIKE VBAK-KUNNR, "SOLD TO PARTY
      LABNR LIKE EKPO-LABNR, "STATUS
      EMATN LIKE EKPO-EMATN, "STATUS
      VBELN like ekkn-VBELN, "SALE ORDER
      VBELP LIKE EKKN-VBELP, "LINE ITEM
      BEDAT LIKE EKKO-BEDAT, "DOCUMENT DATE
      EDATU LIKE VBEP-EDATU, "END DATE
      TDDAT LIKE VBEP-TDDAT, "START DATE
      PLNUM LIKE VBEP-PLNUM, "OVERALL STATUS
      EKGRP like ekko-EKGRP, "PURCHASING GROUP
      EBELN LIKE EKKN-EBELN, "PO NO
      EBELP like ekkn-EBELP, "LINE ITEM
      EINDT LIKE EKET-EINDT, "DELIVERY DATE
      MATNR LIKE EKPO-MATNR, "MATERIAL NUMBER
      TXZ01 LIKE EKPO-TXZ01, "MATERIAL TEXT
      NAME1 LIKE LFA1-NAME1, "VENDOR NAME
      MENGE LIKE EKPO-MENGE, "QUANTITY
      WEMNG LIKE EKET-WEMNG, "GR QTY
      WAMNG LIKE EKET-WAMNG, "BAL QTY
      MEINS LIKE EKPO-MEINS, "OUn
      NETPR LIKE EKPO-NETPR, "PRICE
      WERKS LIKE EKPO-WERKS, "PLANT
END OF it_final.
DATA: color TYPE TABLE OF lvc_s_scol WITH HEADER LINE,
      st_layout TYPE slis_layout_alv.
DATA : fcat TYPE slis_t_fieldcat_alv,
      ls_fcat LIKE LINE OF fcat,
      fheader TYPE TABLE OF slis_listheader WITH NON-UNIQUE DEFAULT KEY
      WITH HEADER LINE INITIAL SIZE 0.
DATA :i_repid LIKE sy-repid,
     gs_layout   TYPE slis_layout_alv,
     week type n.
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: zso FOR ekkn-vbeln.
SELECT-OPTIONS: zpgr FOR ekko-EKGRP.
SELECT-OPTIONS: ZPL FOR EKPO-WERKS.
SELECTION-SCREEN END OF BLOCK bk1.
gs_layout-colwidth_optimize = 'X'.
select A~VBELN
      A~VBELP
      A~EBELN
      A~EBELP
      B~MATNR
      B~TXZ01
      B~MENGE
      B~MEINS
      B~NETPR
      B~WERKS
      B~LOEKZ
      C~EINDT
      C~WEMNG
      D~EKGRP
      D~LIFNR
      D~BEDAT
      INTO CORRESPONDING FIELDS OF TABLE ITAB
      FROM EKKN AS A
      INNER JOIN EKPO AS B ON A~EBELN = B~EBELN
      AND A~EBELP = B~EBELP
      INNER JOIN EKET AS C ON A~EBELN = C~EBELN
      AND A~EBELP = C~EBELP
      INNER JOIN EKKO AS D ON A~EBELN = D~EBELN
      WHERE A~VBELN IN ZSO
      AND D~EKGRP IN ZPGR
      AND B~WERKS IN ZPL.
LOOP AT ITAB.
ITAB-WAMNG = ITAB-MENGE - ITAB-WEMNG.
SELECT SINGLE VBELN KUNNR
FROM VBAK INTO (ITAB-VBELN , ITAB-KUNNR )
WHERE VBELN = ITAB-VBELN.
SELECT SINGLE VBELN EDATU
FROM VBEP INTO (ITAB-VBELN , ITAB-EDATU)
WHERE VBELN = ITAB-VBELN.
DATE1 = SY-DATUM.
ITAB-BMENG = ITAB-EDATU - DATE1.
if itab-BMENG < 0.
   ITAB-EMATN = 'OVER DUE'.
elseif itab-BMENG ge 0 AND itab-BMENG le 10.
   ITAB-EMATN = 'CRITICAL'.
elseif itab-BMENG > 10.
   ITAB-EMATN = 'UNDER FOLLOW-UP'.
endif.
SELECT SINGLE VBELN POSNR TDDAT
FROM VBEP INTO (ITAB-VBELN1 , ITAB-POSNR1 , ITAB-TDDAT)
WHERE VBELN = ITAB-VBELN AND
POSNR = ITAB-VBELP.
ITAB-LMENG = ITAB-TDDAT - DATE1.
if itab-LMENG < 0.
   ITAB-LABNR = 'OVER DUE'.
elseif itab-LMENG ge 0 AND itab-LMENG le 10.
   ITAB-LABNR = 'CRITICAL'.
elseif itab-LMENG > 10.
   ITAB-LABNR = 'UNDER FOLLOW-UP'.
endif.
IF ITAB-WAMNG LE 0 OR
    ITAB-LOEKZ = 'L' OR
    ITAB-LOEKZ = 'S'.
    ITAB-PLNUM = 'CLOSED'.
ELSE.
    ITAB-PLNUM = 'OPEN'.
ENDIF.
SELECT SINGLE LIFNR NAME1
FROM LFA1 INTO (ITAB-LIFNR1 , ITAB-NAME1)
WHERE LIFNR = ITAB-LIFNR.
MODIFY ITAB.
ENDLOOP.
loop at itab.
   move-corresponding itab to it_final.
   append it_final.
endloop.
perform edit_mask.
i_repid = sy-repid.
PERFORM fieldcat.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
     i_callback_program      = i_repid
     i_callback_user_command = 'USER_COMMAND'
     it_fieldcat             = fcat
     i_save                  = 'A'
   TABLES
     t_outtab                = it_final
   EXCEPTIONS
     program_error           = 1
     OTHERS                  = 2.
*&      Form fieldcat
*       text
* --> p1        text
* <-- p2        text
FORM fieldcat .
MOVE sy-repid TO i_repid.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-decimals_out = 2.
ls_fcat-col_pos = 1.
ls_fcat-fieldname = 'KUNNR'.
ls_fcat-outputlen = 10.
ls_fcat-seltext_m = 'Sold to Party'.
ls_fcat-emphasize = 'C310'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 6.
ls_fcat-fieldname = 'LABNR'.
ls_fcat-outputlen = 20.
ls_fcat-seltext_m = 'Window Start Status'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C510'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 5.
ls_fcat-fieldname = 'EMATN'.
ls_fcat-outputlen = 15.
ls_fcat-seltext_m = 'Window End Status'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C410'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 2.
ls_fcat-fieldname = 'VBELN'.
ls_fcat-outputlen = 10.
ls_fcat-seltext_m = 'Sale Order'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C710'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 3.
ls_fcat-fieldname = 'VBELP'.
ls_fcat-outputlen = 5.
ls_fcat-seltext_m = 'Item'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C710'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 4.
ls_fcat-fieldname = 'EBELN'.
ls_fcat-outputlen = 10.
ls_fcat-seltext_m = 'PO Number'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C710'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 7.
ls_fcat-fieldname = 'EBELP'.
ls_fcat-outputlen = 5.
ls_fcat-seltext_m = 'PO Item'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 8.
ls_fcat-fieldname = 'EKGRP'.
ls_fcat-outputlen = 3.
ls_fcat-seltext_m = 'Pur.Group'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 9.
ls_fcat-fieldname = 'BEDAT'.
ls_fcat-outputlen = 10.
ls_fcat-seltext_m = 'PO Doc.Date'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 10.
ls_fcat-fieldname = 'EINDT'.
ls_fcat-outputlen = 10.
ls_fcat-seltext_m = 'PO Delivery Date'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 11.
ls_fcat-fieldname = 'MATNR'.
ls_fcat-outputlen = 10.
ls_fcat-seltext_m = 'Material Number'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 12.
ls_fcat-fieldname = 'TXZ01'.
ls_fcat-outputlen = 15.
ls_fcat-seltext_m = 'Description'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 13.
ls_fcat-fieldname = 'NAME1'.
ls_fcat-outputlen = 10.
ls_fcat-seltext_m = 'Vendor'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C110'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 14.
ls_fcat-fieldname = 'MENGE'.
ls_fcat-outputlen = 10.
ls_fcat-seltext_m = 'PO Quantity'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 15.
ls_fcat-fieldname = 'WEMNG'.
ls_fcat-outputlen = 10.
ls_fcat-seltext_m = 'Quantity Recvd'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 16.
ls_fcat-fieldname = 'WAMNG'.
ls_fcat-outputlen = 10.
ls_fcat-seltext_m = 'Bal Qty'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 17.
ls_fcat-fieldname = 'MEINS'.
ls_fcat-outputlen = 2.
ls_fcat-seltext_m = 'OUn'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 18.
ls_fcat-fieldname = 'NETPR'.
ls_fcat-outputlen = 8.
ls_fcat-seltext_m = 'NetPrice'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 19.
ls_fcat-fieldname = 'TDDAT'.
ls_fcat-outputlen = 15.
ls_fcat-seltext_m = 'Window Start date'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 20.
ls_fcat-fieldname = 'EDATU'.
ls_fcat-outputlen = 10.
ls_fcat-seltext_m = 'Window End date'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 21.
ls_fcat-fieldname = 'PLNUM'.
ls_fcat-outputlen = 10.
ls_fcat-seltext_m = 'PO Status'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C610'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ls_fcat-col_pos           = 22.
ls_fcat-fieldname = 'WERKS'.
ls_fcat-outputlen = 5.
ls_fcat-seltext_m = 'Plant'.
ls_fcat-tabname = 'IT_FINAL'.
ls_fcat-emphasize = 'C210'.
APPEND ls_fcat TO fcat.
clear ls_fcat.
ENDFORM.                    " fieldcat
*&      Form edit_mask
*       text
* --> p1        text
* <-- p2        text
FORM edit_mask .
loop at it_final.
   CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
     EXPORTING
       INPUT = it_final-vbeln
     IMPORTING
       OUTPUT = it_final-vbeln.
Read table it_final.
* modify it_final.
endloop.
ENDFORM.                    " edit_mask
Reward all helpfull answers
Regards
Pavan

Transfer a purchase from one account to another?

My wife and I each had our own account prior to the HomeSharing feature. Once that was introduced, I jumped on it - thanks very much for doing that. But now I'm left with a few apps that I purchased on my account, and most that I shared from hers. In order to get updates, I have to keep switching accounts and re-verifying the billing info for both accounts.
Is there a way to move my license for a paid app from one account to another, so I can unify all my family's apps under a single account?
I contacted one of the app's vendors and was told that they couldn't do it... so it occurred to me to ask whether Apple could do it from their side.

send an email to the iTS customer service using this form and ask.

Transfer Consignment Stock from one customer to Another

Hi,
I want to transfer consignment stock from one customer to another. How can I do this? The other data are the same: material, plant only the customer change. Example:
1 - Material: "A", quantity: 10 UN, plant: 0101 in customer: "ABC" now I want to transfer this material: "A" from customer "ABC" to customer "BCA".
Thanks

hi,
First transfer it to Unrestricted stock and then transfer it customer....
this is because, you can't trasfer because its not your stock till you consume out of it....
till that time its vendor stock only...and you have no right to trasfer from consignment to customer....
Hope it helps..
Regards
Priyanka.P

How to concatenate values from one form to another form using calculated columns in sharepoint?

Im new to Sharepoint.
I need to know , how to fetch the x1 , x2 values from one form to another form x1, x2 fields, this wants to happen when 2 forms ID fields(Drop down field) are same.
ex:
first module I have 3 fields like, "Marketing ID" , "Company name" , "Vendor name".
second module I have the same related fields like "Marketing ID" , "Company name" , "Vendor name" and some more fields.
now i need to fetch the information from 1st module to 2nd module ( "Company name" , "Vendor name" ) when I select the Marketing Id(Drop down - field)
it should be want to show in Calculated columns.
Can someone make a suggestion on how I can do this.
Thank you so much for any help you may be able to provide.
Sincerely
Ahalya Babu

Calculated Columns can only generate a value from fields of the current item. And only some types of fields (for example, it can't use a lookup column).
Consider using a workflow to accomplish your goal.
Scott Brickey
MCTS, MCPD, MCITP
www.sbrickey.com
Strategic Data Systems - for all your SharePoint needs

How do I move my itunes account from one country to another?

How do I move my itunes account from one country to another? I set up my itunes account in the United States and now I live in England. I would like to transfer my purchases from my US account to my British account and then download them onto my new ipod. I have uninstalled and reinstalled Itunes and I have updated my Windows 7 operating system. I have tried to get in touch with apple and the advisor said he could not help me. Ideas?

Before you change the country, note the following:
- you must use any remaining store credit on your account
- download all purchased content
- ensure you have no current rentals(if you do, you'll have to wait for them to expire)
- provide a new payment(such as a credit or debit card) associated with a valid billing address in the UK or an iTunes Gift Card purchased in the UK
- content purchased from the iTunes Store is country-specific. If you wish to upgrade any of your iTunes Store content to iTunes Plus, you'll need to do this before you change countries. The content you purchased while your account was set to the previous country will not be eligible for upgrade once you've changed countries.
- after you change countries, you will no longer receive application update notifications in iTunes for the apps you purchased in your original country. However, you'll still receive update notifications on your iOS device for any applications installed on it. In addition, you'll be able to download previously purchased applications again for free if they are available on your new country's store. You will not be charged and the download will not appear on your Purchased page. If a previously purchased application is not available in your new country, you will not be able to download it again for free.
- If you have an iTunes Match subscription, you can't change countries until the subscription has expired.
- If you have purchased a Season Pass, you cannot change the country associated with your account until that season is done airing and the last episode of the season has been added to the iTunes Store.
Taking the above into consideration, here's how to change your country:
1. Open iTunes and click Sign In.
2. Enter your iTunes Store account name and password, then click Account Info.
3. On the Apple Account Information page, click Change Country or Region.
4. Enter the updated information and save your changes.

How to copy/move Portal database from one machine to another?

I am receiving a ORA-22973 error (size of object identifier exceeds maxmum size allowed) on the wwsec_enabler_config_info$ table when attempting to import my entire "portal30" schema from one database to another on different Windows NT Servers.
Background: I had Portal 3.0.9.8 installed, configured, and running with the following setup:
Machine 1: Windows NT 4.0 SP 6, Oracle 9iAS 1.0.2.2, Oracle Portal 3.0.9.8
Machine 2: Windows NT 4.0 SP 6, Oracle 8i Database 8.1.7.0.0
We no longer have use of Machine 2 and needed to move the database over to Machine 1.
I performed the following steps:
1. Installed Oracle 8i database 8.1.7.0.0 on Machine 1.
2. Set up the tablespaces in the database on Machine 1 to match the same names and sizes of the tablespaces in the database on Machine 2.
3. Used the Oracle "exp" command to export the entire database that resided on Machine 2.
4. Copied the ".dmp" file to Machine 1.
5. Used the Oracle "imp" command to import the entire database on Machine 1.
6. The import completed successfully with warnings. But I had received the ORA-22973 error during the import process.
7. After it completed I compared the list of tables and packages in the "portal30" schema between the two databases. The wwsec_enabler_config_info$ table is missing.
8. I tried to export and import only the wwsec_enabler_config_info$ table between the two databases, but continue to receive the ORA-22973 error.
Without the table being created, access to the portal cannot be achieved.
Here are my questions:
1. Is there anyway to create the wwsec_enabler_config_info$ table without receiving the noted error?
2. Is there any other workable way to get the portal database from Machine 2 to Machine 1?
I am aware of the portal import/export utilities but that would require me to run through the 2 hour install of Portal 3.0.9.8 on the database on Machine 1 and then individually export and import all the portal components (security, pages, applications, content library, etc). I merely wanted to transfer the entire database from one machine to another, so I felt the Oracle exp/imp utilities would be quicker and less work.

Hi,
I've been hitting problems with Portal 3.0.9.8.1 against 8.1.7.2.1 on NT - i.e., Intermedia not working at all, and have been advised by support to move back to 8.1.7.1.1.
I don't want to lose any of my content in the Portal since the db upgrade and am wondering on what is the best way to do this.
The version of the Portal will be the same so I am hoping I can just use the Portal export and import utilities, as afterall, it is just data and the schema structures are the same between db versions. I'm also hoping that the Portal export doesn't use the standard Oracle EXP tool as it doesn't work anymore on 8.1.7.2.1 on NT!!
Regards,
John

Payment from one vendor to another vendor against PO

Similar Messages

Maybe you are looking for