Reg:Vendor missing in PR

Hi All,
I am facing this issue,
After saving the PR document with a vendor in the desired vendor field,the field has no value.What will be the solution for this.
With regards
Ram

hi,
Use the desired vendor or fixed vendor in the item details in the source of supply tab...
You can also use the source determination for the same...and then you can choose one out of the list...
But before using the source of supply...check whether there is any source list existing for the same...
Also, even if you don't asign the source in the PR it is possible to assign it in the PO...
Regards
Priyanka.P

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Function module related to FI/CO any vendor missing details

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please do helpfull....
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Check this Report, RFKKVZ00.
This will give you all the information about the Vendor.
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Vendor missing in Shopping Cart

Hi all,
Now, in SRM Shopping Cart, I have a issue that when screen returns to Shopping Cart from External Vendor Catalog, and when I click on Item Details (click on Magnifier icon in 'Action' column), it brings me to Item Details page, where I can see Basic Data, Cost Assignment, Documents and Attachments, Ship-To Address/Performance Location, and Sources of Supply / Service Agents.
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I have done the config for the vendor in the following path in SRM, for my External Vendor Catalog:
SPRO --> Supplier Relationship Management --> SRM Server --> Master Data --> Define External Web Services
where, I assigned Vendor Number 90000987 as BP Number in Source of Supply Assinged to Product Catalog.
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Do you have any idea of which area (config or etc) I have missed out to cause Vendor Number 90000987 being excluded in tale IT_PARTNER of method BBP_SC_CHANGE in BADI BBP_DOC_CHANGE_BADI?
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Hi Muthu,
Thanks for your info, I have resolved the Vendor Missing issue, and this is due to Business Partner GUID. I have matched back the appropriate GUID and now the vendor is appeared.
However, I have another post, but this time it's UoM issue
Unit of Measure missing in Shopping Cart
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F.19 Vendor missing error

Hello Gurus,
We are running transaction F.19 for period end closing and recieved following error message:
Vendor missing in FI XXXX 0001000240
Msg ID : FR
Msg type : E
Msg No. : 600
Log Msg : Vendor missing in FI xxxx 0001000240
Programme : RFWERE00
Tcode : F.19
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Hi,
Check if vendor is created in FI view (FK01), if not you should create it.
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Dear,
Enter T-code MASS.
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FAGLB03- GRIR acct Vendor missing

Hello Gurus
Please suggest as how to get the vendor information in the FAGLB03 report for GRIR acct.
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Is any config mssing?
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hi,
I dont think so u are missing anything.
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Hello Experts,
I have small doubt in vendor evaluation; we are not purchased any material from vendor X. But when I run the evaluation transaction (ME61 and ME63) it will give the some score. My question is why it is giving score? It should be a 0.
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Reg/ Shankar

Hi Shankar
Manual scores can be given even when you did not purchase any material.
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Reg: Vendor as Employee

Hi Consultants,
We have issue with some vendors as vendor type as Employee. i see the employ information from AP it is showing the incorrect location address and one vendor is not having the location and address details. how to update this information.
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Anu

Hi,
Are you trying to attach ship/Bill to(location) Information at Supplier header level..? Try to Include location details at site level...
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==============
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Classification Tab :
Type : Employee
Employeee Name : DASH, Mr. SP (assuming that you have already defined Employee)
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============
Site Name : TEST 100, Country : Ireland, Address : 1, Belfast
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Payment Tab : you set as per your requirement
Go to Purchasing Tab --> Ship to location : DIR_OTR_IRL, Bill to Location : DIR_DIST_IRL.. Save your work..
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Partner Function "Vendor" missing when the sales order is replicated to ECC

Hi Gurus,
We are facing a problem on replication of functions partners between
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order is transfered to ECC, the vendor (which was included on CRM) is
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When the sales order is created on ECC and the partner (type carrier)
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Best Regards,
Nivea Faria

Hi,
See this Note : 975195
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Thanks,
Sanakar M

You can purchase the custom report from vendors called consultants or employees with developer keys.
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I am sure this will work....
Cheers,
Julius

Hi , Reg Vendor grouping

hi all ,
In Reporting ,BW guys have now showed the report based on vendors.Now what the client want is Vendor grouping. i,e If a vendor A is having numb of branches for eg B,C,D.
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They told that this is possible in ABAP coding in Routines,
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PLEASE YOUR SUGGESSTIONS!!!!!!!!!!!!!!
Hoping for ur wonderful suport
Regards
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Edited by: karthikeyan palaniayya on Feb 12, 2008 11:35 AM

Hello,
Can you explain the scenario in more details.
If i understood correctly you said that under vendor columns there would be A, B, c and D or there is separate attribute for branch of vendor A.
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Shashank

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Hi !!
Good evening.
I am very new to CRM .
How we can map Vendors from R/3 to CRM & CRM to R/3.
There are only 5 classifications in CRM like-- Customer, Compitetor,Consumer, Prospect & COD Customer.
Then how we can map.
if it can be by T. Code --- PIVE ....
Then where i have to run the T. Code & what are the settings I have to do for that
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Dibya

till now no body replied to this question & I have a limit of 10 open calls

Reg Records Missing in v$archived_log view

Hi,
Physically archives are available from sequence 79 to 620
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I have not taken any backup of archive log thro rman or i have not set any retention policy.
Can some explain the reason for this.
Thanks
Krishna

Krishna VV wrote:
Hi,
Physically archives are available from sequence 79 to 620
But in v$archived_log only from sequence 526 and completion date 24 Apr 2010 is available.
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Can some explain the reason for this.
Thanks
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Are you sure that you're checking the correct database (and archived redo log files)?
What's the first and last archived redo log sequence number and timestamp?
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Reg: Vendor E-mail address transfer in ALE

Hi Gurus,
We are currently in a process to transfer vendor master and customer master to GTS system(SAP system)
so i have implemented change pointers for this. in BD53 i have done reduction as well .
i don't want the e-mail field to be sent to GTS system. but it is still moving to GTS system.
can anybody advice me , how to prevent this?
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see OSS note 384462 - Master data and addresses
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Reg: Vendor Evaluation - Criteria "Delivery"

Hi Gurus,
I am in process of vendor evaluation in system. Confguration is maintained and I am opting for Automatic vendor evaluation and our interest is in Price and delivery. When I am doing Vendor evaluation in ME61,
I am getting the automatic values for Criteria "Delivery" and subcriteria "Price Level" "Price Behavior".
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Pls advice on this.
Regards,
Venu

Hi
There are some settings like minimum delivery percentage which needs to be fulfilled for calculating score with respect to delivery performance.
Check the PDF from the link, it gives you more details on how score is been calculated for each criteria and customizing settings
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
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Raja

Reg:Vendor missing in PR

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