Reg. Import vendor specification
Dear Experts
When I create purchase order or Purchase requisition, If I select foriegn vendor (Import) in PR or PO any where the word "IMPORT" should print. Pls help me what is the settings
Thanks
Rajakumar.K
How you are differentiating Local Vendors & Import Vendors, Through Account Group,
If yes, Take ABAPer help and try to get the Account Group description in the PO output..
Alternatively you can get the Country in the PO output, So that if the Country is other than India
you can say it's a Import PO.
Similarly if you are using separate PO Document type then you can get the Document type description in the PO
output..
Similar Messages
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When attempting to create a new Account in siebel integrated with OEDQ the following error occurs.
ERROR
Data Quality vendor-specific error: An error occurred when calling function 'sdq_init_connector ()' in connector ": "(-8) Exception!." Detailed error message: Exception thrown by Java: java.lang.UnsatisfiedLinkError: nio (Not found in com.ibm.oti.vm.bootstrap.library.path)(SBL-APS-00118)
STEPS
The issue can be reproduced at will with the following steps:
1) from EDQ director we have imported the EDQ_CDS,EDQ-REFERENCE DATA & EDQ_HISTORICAl DATA packages sucessfully.
2) Created dnd.param file in SIebel server SDQCOnnector folder.
3) Copied the libdnd.so file to siebsrvr lib directory(32 bit)
3) In dnd.param file we have mentioned the javalib file and instllation directory path(<Siebsrvr roo>/dnd/install)
4) Unzipped the EDQ-Siebel Connector files in dnd/install folder
5) Copied the dnd.properties file in dnd/install directory and modified it accordingly to point to installed EDQ instance.
6) Configured the Siebel components for EDQ integration.
7) Realtime EDQ jobs are running.
8) Create a new Account
Env details are
On : 8.2.2.14 [IP2014] version, Client Functionality
EDQ 11.1.1.7.4
IBM JDK 1.7 32 bit
Using Open UI
Any Champ have faced this issue and overcame it please let me know the resolution steps. your help is
Regards
Monoj Dey
9007554589Hi Monoj,
A few questions:
- What OS is Siebel running on?
- What version of the Siebel connector are you using?
- Which libdnd.so file are you using?
- What's the contents of your dnd.parms file?
thanks,
Nick -
How to extend AVK to scan for other vendor-specific APIs?
All--
How do I extend AVK to scan for other vendor specific APIs.
I tried adding another <name> element underneath the
appropriate the <unsupported> tag in the asmt-config.xml file,
e.g.
<websphere50>
<supported>
</supported>
<unsupported>
<name>com.ibm.ws.activity.ActivityConstants</name>
.......... other <name> elements were left alone ..........
</unsupported>
</websphere50>
But when I scanned the source code it didn't find an import of that API.
Note: it did find an import of the APIs that were pre-defined in the asmt-
config file; just not the one that I added.
Is adding a <name> to the asmt-config.xml file the right approach?
If so, how does the SourceScan ant task know where to find the asmt-
config.xml file. Currently, I left it in the %JAVKE_HOME%/config folder.
Is that the right place for that file?
Any comments on how to extend AVK to scan for other vendor
specific APIs would be greatly appreciated.Oops!
Its probably bad form to answer your own question, but after
sending out the original post, I treid:
1. opening a new shell
2. running the %JAVKE_HOME%/bin/javke_setenv.bat
3. then ran the "asant code-scan" from that shell and viola it worked ...
Sorry for any confusion. -
Error while Importing Vendor Master records
I get the following error when importing vendor Master records into the MDM repositorry
Cannot import qualifiers because the qualified lookup field is not mapped.
I noticed that the file I'm importing contains 1000 vendors. However the qualified lookup table "PHONE" for the vendors contain only 388 records.
After I imported the records I found that there was only 389 records in the repository.
I'm using standard map provided by SAP.
I ran the import again but this time I unmapped all fields for the qualified update.
Now the Import Manager uploaded the remaining 613 records.
I would like to know whether how I can load 1000 records in one load rather than having to go through the file twice.
This is important since I want to use the import manager server for my loads.
Thanks
manojHi Manoj,
Try the following options.
1. In the Import Manager, Select Configuration->Options
set <b>"Merge qualified links using matching qualifiers value to Off"</b>
2. In the Map Fields/Values tab in Import manager, select the qualified field in which you are trying to import, right clik on the field->select Set Qualified Update -> Update -> Select All available qualifiers into Matching qualifiers->
New Links- Create
Existing Links -> Update (All Mapped Qualifiers).
Hope this should solve your problem.
Thanks and Regards
Subbu. -
Vendor-Specific Tolerence Groupsare not working in MIRO
Hi
We have defined new Tolerance group-1000 and assinged in vendor master.
This Telerance group is to allow $10+/- for small differences
It works fine for Autmatic acceptance of positive differece up to $10,
with/without taxes. But It doesn't work for Autmatic acceptance of
negtive(-) differece with taxes.
Also let us know, if there is a provision to maintain a description for
Tolerance group.
I am copying you the tech doc for your quick reference:
Configure Vendor-Specific Tolerances
In this step, you define tolerance groups for each company code. You can assign these tolerance groups to each vendor in the vendor master
record.
You can define the following tolerances:
Total-based acceptance
If the difference is within the tolerance range, the system
automatically generates a difference line on a neutral income/expense
account for small differences for invoices with debit/credit differences when posting the invoice.
Total-based invoice reduction
If the difference is within the tolerance range, the system posts the
difference to a clearing account and generates a credit memo in a second document to clear this.
The system uses the following logic:
1. The system determines the difference between the net invoice amount
(= gross invoice amount less taxes and unplanned delivery costs) and the net total of the items.
If the net invoice amount is the greater, the difference is positive; if the net invoice amount is the smaller, the difference is negative.
2. Negative differences:
a) If the negative difference is smaller than the absolute negative
small difference limit defined, the system generates a posting to a
small differences account for this difference.
b) If the negative difference is greater than the absolute small
difference limit defined, the system checks if the absolute difference
is smaller than the lower of the absolute and percentage lower limits.
If this is the case, the system creates a posting to a small differences account.
If this is not the case, the system cannot post the invoice.
3. Positive differences:
a) If the positive difference is smaller than the positive small
difference limit defined, the system generates a posting to a small
differences account for this difference.
b) If the positive difference is greater than the positive small
difference limit defined and the Check limit field isnot selected for
total-based invoice reduction, the system checks whether the positive
difference is smaller than the lower of the absolute and percentage
upper limits.
If this is the case, the system creates a posting to a small differences account.
If this is not the case, the system cannot post the invoice.
c) If the positive difference is greater than the positive small
difference limit defined and the Check limit field is selected for
total-based invoice reduction, the system checks if the difference is
smaller than the lower of the absolute and percentage upper limits for
total-based invoice reduction.
If this is the case, the system generates a posting to a clearing
account for invoice reduction and creates a credit memo document.
If this is not the case, the system cannot post the invoice.
The system does not try to reduce the invoice based on the total in the
following cases:
- If you manually reduced an invoice item
- If you manually accepted a difference in the document header
- If you entered a credit memo
In these cases, the system checks directly whether it can accept the
positive difference.
Activities
Specify
Up to which amount the system should automatically clear a balance when
a balance exists
How the system should post the difference
Further Notes
If the system can create a small difference, it posts this difference to the account specified in account determination for transaction DIF.
See: Configure Automatic Postings
If no tolerance group is assigned to a vendor or if no tolerances have
been specified for the assigned tolerance group, the system creates a
difference line if the difference is smaller than the tolerance defined
for tolerance key BD.
See: Set Tolerance Limits
Example
There is an invoice in the system to be posted; the vendor-specific
tolerances are defined for the invoicing party as follows:
Total-based acceptance of negative differences
- Check absolute lower limit: 200.00-
- Check percentage lower limit:4.00 %
- Check negative small difference: 10.00-
Total-based acceptance of positive differences
- Check positive small difference: 5.00
- Check absolute upper limit:30.00
- Check percentage upper limit:2.00 %
Total-based invoice reduction
- Do not check absolute and percentage upper limits
The invoice value expected by the system is 4000.
Gross Small
inv. amount difference Balance Explanation
3992 yes 0 2 a)
3925 yes 0 2 b)
3820 no 180- 2 b) percentage lower limit violated
4004 yes 0 3 a)
4025 yes 0 3 b)
4035 no 35 3 b) absolute upper limit violated
Vendot Tolerence group is maintained in Vendor master.
Thanks,
AnjiDear,
Please check what is the splitting characteristics you have defined in
SPRO>IMG> Financial Accounting (New)> General Ledger Accounting (New)> Business transaction>Document Splitting>Define Document Splitting Characteristics for General Ledger Accounting, check whether you have defined Proce Center and Segment as the characteristics or not.
Br, Vivek -
Excise details not maintained for import vendor
Dear All,
We have upgraded from 4.7 to 6.0 while doing import scenario we have error to maintain excise details for import vendor.
Whereas we are not maintaining any excise details fro import vendor.
Please guide me for above problem.
Also I think note 1282447 not applicable for the same
Regards,
GiteshHi Jeyakanthan A ,
Thanks for your fast reply.
My vendor is import vendor previously in 4.7 we were not maintaining excise details of vendor.
But now we have upgraded to 6.0 why system is asking for the excise details.
Please suggest.
Regards,
Gitesh -
Excise details for IMPORT vendor
Hi SAP ients
While Doing J1IEX_P for import vendor system gives error msg "maintain Excise details for the vendor"
But for IMPORT vendor we dont maitain such details
Am I right?
Can anybody help?
santosh jThanks Pankaj
It is working
I have another question Regarding Subcontracting
When we send the material to supplier it is done thr' 4(5) (a) excise challan whose limit is 180 days (material should come back to parent company within 180 days)
But now Excise has issued new amendment / form ie 4(5)(b) for sending the CAPITAL GOODS ie dies/ moulds etc for the production purpose at supplier's end against form 4(5)(b) instead of 4(5) (a) whose validity is @ 2 years or more
Is there any standard format in SAP for that? OR
Any new note released by SAP?
Thanks in advance
Santosh Jagtap -
Vendor specific in RADIUS NAP Enforment
Hi All,
i am testing a lab enviroment to deploy NAP using Windows server 2008 with NAP Role enabled and RADIUS refering to a 3560 Access switch
i can get authorized on my port:
interface FastEthernet0/11
switchport mode access
dot1x pae authenticator
dot1x port-control auto
dot1x reauthentication
spanning-tree portfast
end
aaa authentication dot1x default group radius
aaa authorization network default group radius
aaa nas port extended
no radius-server attribute nas-port
radius-server host 10.40.10.10 auth-port 1645 acct-port 1646
radius-server source-ports 1645-1646
radius-server key 7 094F471A1A0A3743595F
radius-server vsa send accounting
radius-server vsa send authentication
and this is the network policy i have configured on the NPS server:
and for vendor specific:
i am asking what is exactly the vlaue reqiured to be written in this box?
i typed many values (9, 1, Cisco and finally Cisco-NAS-Port)
i am getting a debug messeges:
ot1x_vlan_assign_authz_fail on interface FastEthernet
dot1x-ev:dot1x_switch_addr_remove: Did not locate HA entry for MAC
dot1x-ev:dot1x_vlan_assign_authz_fail on interface FastEthernet
dot1x-ev:No reply attributes received from AAA for 001c.2318.7971
Dec 3 22:29:50: dot1x-ev:Sending create new context event to EAP for 001c.2318.7971
.Dec 3 22:29:50: dot1x-ev:FastEthernet0/11:Sending EAPOL packet to group PAE address
.Dec 3 22:29:50: dot1x-ev:dot1x_mgr_pre_process_eapol_pak: Role determination not required on FastEthernet0/11.
.Dec 3 22:29:50: dot1x-ev:dot1x_mgr_send_eapol: Sending out EAPOL packet on FastEthernet0/11
.Dec 3 22:29:50: dot1x-ev:dot1x_switch_port_unauthorized: Unauthorizing interface FastEthernet0/11
.Dec 3 22:29:50: dot1x-ev:dot1x_switch_is_dot1x_forwarding_enabled: Forwarding is disabled on Fa0/11
.Dec 3 22:29:50: dot1x-ev:dot1x_switch_addr_remove: Did not locate HA entry for MAC 001c.2318.7971 on interface FastEthernet0/11
.Dec 3 22:29:50: dot1x-ev:dot1x_vlan_assign_client_deleted for 001c.2318.7971 on interface FastEthernet0/11
.Dec 3 22:29:50: dot1x-ev:dot1x_vlan_assign_client_deleted: Ignoring client 001c.2318.7971 on FastEthernet0/11, domain is data
.Dec 3 22:29:50: dot1x-ev:Sending create new context event to EAP for 0000.0000.0000
.Dec 3 22:29:50: dot1x-ev:Created a client entry for the supplicant 0000.0000.0000
.Dec 3 22:29:50: dot1x-ev:Created a default authenticator instance on FastEthernet0/11
actaully i am working on this task for 6 days and canot get authenticated, can anyone giude me through this task ?
#show radius st
Auth. Acct. Both
Maximum inQ length: NA NA 1
Maximum waitQ length: NA NA 2
Maximum doneQ length: NA NA 1
Total responses seen: 572 0 572
Packets with responses: 572 0 572
Packets without responses: 2 0 2
Average response delay(ms): 15 0 15
Maximum response delay(ms): 1082 0 1082
Number of Radius timeouts: 8 0 8
Duplicate ID detects: 0 0 0
Buffer Allocation Failures: 0 0 0
Maximum Buffer Size (bytes): 680 0 680
Source Port Range: (2 ports only)
1645 - 1646
Last used Source Port/Identifier:
1645/152
1646/0
aadi1-SW-4-24#show dot1x int fa0/11 d
Dot1x Info for FastEthernet0/11
PAE = AUTHENTICATOR
PortControl = AUTO
ControlDirection = Both
HostMode = SINGLE_HOST
ReAuthentication = Enabled
QuietPeriod = 60
ServerTimeout = 30
SuppTimeout = 30
ReAuthPeriod = 3600 (Locally configured)
ReAuthMax = 2
MaxReq = 2
TxPeriod = 30
RateLimitPeriod = 0
Dot1x Authenticator Client List
Domain = DATA
Supplicant = 001c.2318.7971
Auth SM State = HELD
Auth BEND SM State = IDLE
Port Status = UNAUTHORIZED
ReAuthPeriod = 3600
ReAuthAction = Reauthenticate
TimeToNextReauth = 0
Authentication Method = Dot1x
BR,
Mahmoud Abd El-WahedHi Mahmoud,
These are your VLAN assignment attributes that you have to use.
http://www.cisco.com/en/US/docs/switches/lan/catalyst3550/software/release/12.1_13_ea1/configuration/guide/Sw8021x.html#wp1049882
They are not vendor specific, they can be found part of the default IETF dictionary.
Regards
Ed -
Error importing vendor master data from ERP
Hi experts,
currently we are trying to import vendor master data from ERP to SAP Sourcing 9.
We exported the data in an XML file by using the transaction BBP_ES_MAST_DOWNLOAD.
We already imported all the dependencies like vendor account group, purchase org, regions etc. successfully.
However, every time we are trying to import the vendor data we receive the same result:
Data Import:
Trace.txt:
Do you have any hints why this happens?
Thanks in advance and best regards,
JohannesHello Johannes,
This looks to come from a custom script in your system.
Go to Setup > Script Definition and check all scripts defined on class "Supplier" (starting with those on context: Import Lifecycle Event).
Search for a script that starts with "throw doc.createApplicationException(test..."
Regards,
Bogdan -
Hi How to generate vendor specific XML files
Hi all!
This is satish. I have aquestion as:
<b>How to generate vendor specific XML</b> files for deploying in Web Application server like weblogic9.0
Please help me!
Thanks in advance!!!Hi Satish
AFAIK there are nwds plugins where you can convert Weblogic / jboss specific were you can convert it in to SAP Web AS specific descriptor files .
you can find these here http://media.sdn.sap.com/html/submitted_docs/sap_j2ee_migration_kit_webpages/external_docs/SAP_J2EE_Migration_Plugin.zip
I am afraid there are no such plugins avaialble. You have to do the conversion of these vendor specific file manually or you will have to search for eclipse plugins which can do this
Hope this helps. please do not forget to reward points
regards
rajesh kr -
Revision: 1978
Author: [email protected]
Date: 2008-06-06 08:05:34 -0700 (Fri, 06 Jun 2008)
Log Message:
Bug: vendors.properties file which is used in vendor specific login commands was not being read properly and as a result some login related error messages were not being displayed correctly.
QA: Yes - we need automated tests to make sure that errors.properties and vendors.properties in BlazeDS/LCDS are loaded properly.
Doc: No
Modified Paths:
blazeds/branches/3.0.x/modules/common/src/java/flex/messaging/util/PropertyStringResource Loader.java
blazeds/branches/3.0.x/modules/opt/src/jrun/flex/messaging/security/JRunLoginCommand.java
blazeds/branches/3.0.x/modules/opt/src/tomcat/flex/messaging/security/TomcatLoginCommand. javaI have a lot of grief with this version of Windows Media Player.
It is very buggy and frustrating to use.
I have my Music library on a QNAP NAS, which is as reliable as they come.
System notifications make it not save changes. It also does not do a good job of interpreting albums and artists from folders. Changes to track names are not saved, nor are tracks moved to other albums, renamed albums, changes to genre, artist
or date. It separates and merges albums/tracks without sense or reason. Some changes I've made up to 4 times, then closed WMP and re-started my machine to check if it has/hasn't saved the changes. Often it has not.
This is the first time I've used WMP in this capacity, and I do not recommend it.
New service pack please. -
Condition types for Import Vendor not getting in Contract
Hi,
In Contract Document if Import Vendor selected, for the Line items we are not getting the Import Pricing Condition types. Instead, we are getting the Local pricing condition types even if Import vendor schema maintained in Vendor Master.
We have found that Gross Price PB00 and PBXX are maintained for both Local and Import Pricing Procedures. In PB00 condition type configuration, Local Pricing Procedure is assigned in the field Pricing Procedure (V_T685A-KALSM).
But while creating the Purchase Order we are not facing this problem & we are getting respective Pricing Condition types based on the Vendor schema assigned in Vendor Master. And already till now more than 4 Lakhs of Purchase Order created.
Please let me know the solution to get Import Pricing Condition types in Contract for the line items.
Thanks & regards,
DattaIn Contract only basic price will be shown, other conditions and pricing procedure do not appear, becayse eventually the contract has to be released, which is nothing but creating a PO.
SAP Standard practice, Outline agreements (Contract and Scheduling areement) will not have pricing procedures, they will have only basic price and discounts conditons.
Hope this anwers your question.
Thanks & regards
Hameed Parvez. -
Hello Experts,
I m developing report for imports vendor, in which i form document number from custom MIRO ,GRN (MIGO), MIRO till final payment doc number .
I m using function module AC_DOCUMENT_RECORD, but not getting docment number
Plz sugget .
RaviHI Jyotika,
This usually happens when you have a lookup table which has more than one display field. You get this error because you have to create an Compound field, which might not be set in the map. In order to create a Compound filed just check wether all the individual fields in the destinations field BankDetails<X,Y,Z>(X,Y,Z are individually mapped) then just right click in any portion on the source fields and select compound filed's, it creates a Bank details field and automatically maps it to the destination fields. Some times it also maps the values; if not you got to manually map it.
I you have any problem please let me know.
Regards,
CHARAN -
Import: vendor currency is EURO, our currency is INR, payment made in USD
All SAP Gurus,
We have following case for import:
Vendor's currency is Euro (so order currency is Euro)
Our currency is INR (Currency of the company code is INR)
Payment to the vendor is to be made in USD.
How to map this scenario?
Regards,hi,
Maintain exchange rates in OB08 and if you wanna make it FIX, then do from PO header and Tick the indicator "Exchange rate FIXED"...
In OB08, maintain it using dates...
Regards
Priyanka.P -
I read all the documentation on vendor specific tolerances and am now completely confused. We already have tolerance limits set up for all vendors in regards to price (PP) and quantity. The price variance is set to $100 or 50%, whichever comes first.
Now, we want to apply different tolerances to specific vendors. The idea is to block an invoice if the price is greater than $2 or 1%, whichever comes first.
I think I have everything set up correctly (including identifying this new tolerance for the specific vendor).
Under automatic acceptance of positive differences:
Positive small difference (check limit box is not checked)
Small diff. 2.00
Absolute Upper limit (check limit box is checked)
PosAccUpperLimt 2.00
Percentage Upper limit (check limit box is checked)
PercUpperAccLim 1.00 %
I was able to process an invoice and get it to block due to the 1% rule. But, when I ran MRBR, the invoice block was removed. I did not change the price on the PO to match the invoice.
Am I missing something or is this the way vendor specific tolerances work?
Monique Stephenswhen you run MRBR and the release automatically radio button has selected then it will release immi.
see SAP help
When you release invoices automatically, the system deletes all blocking reasons that no longer apply. For more information and examples, see Validity of a Block.
When all blocking reasons in an invoice are deleted, the system automatically releases the invoice.
Note that invoices for which a manual block was set in the document header in addition to the blocking reasons in individual items are not automatically released if the blocking reasons in all items no longer apply. You must release any invoices with a manual payment block in the document header separately. Select the invoices using the blocking procedure Manual Payment Block and choose Release Manually.
If you select the Move cash discount date field on the initial screen, the agreed cash discount period is retained.
Canceled invoices are not taken into account.
Prerequisites
It is only possible to automatically release invoices if their blocking reasons are no longer valid. This can be the case for invoices blocked due to quantity, price, or schedule variances, or due to quality inspection.
You can only use the function Release automatically for the blocking procedure Blocked due to variances.
Procedure
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