Regarding Vendor Address

HI All
If there is a change in the vendor's address and i change the same in SAP. The changed address details also reflects in the existing documents which were created. But my requirement is documents which are created after the change of address should only be affected and not the documents which has been already processed.
Any suggestions please.
Regards
JK

Hi,
  In most of the standard document the link is given ref. to vendor  and when we execute the reports at that run time system get the details from the vendor master and it is  displaying data on the screen so I dont think it is possibel in some cases u can get where the details are save along with address.
regards,
  zafar

Similar Messages

  • Report regarding Vendor Address

    Hi All,
    Can anyone please let me know how to get a report for Vendor address. Please let me know the T-Code to get the report.
    I am using se16n t-code and LFA 1 table name.
    Please help me out...
    Thanks&Regards,
    Lakshmi Battina

    Hello,
    S_ALR_87012087
    or use SAP Query if you have some individual needs.
    br erwin

  • Function module for getting Vendor Address details

    Hi,
    Im new to this group,and new to ABAP
    plz hep me out by solving ABAP Query...
    i want to generate a report for getting Vendor Details
    like Vendor address,Ph num and Email
    input fields are Company code,country key and Account Group.
    im Using Smart Forms for this..
    but im not getting the Exact Function module to get All Required Details..
    regards
    Smitha

    thanks for ur quick reply...
    SELECT SINGLE LIFNR
      FROM LFB1
      INTO V_LIFNR
      WHERE BUKRS EQ V_BUKRS.
      CALL FUNCTION 'VENDOR_READ'
        EXPORTING
          i_bukrs         = V_BUKRS
          i_lifnr         = V_LIFNR
        EXCEPTIONS
         NOT_FOUND       = 1
         OTHERS          = 2
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    this is the code i have written...
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    CALL FUNCTION 'QPAX_PLMKB_READ_FROM_PLKO'
        EXPORTING
          i_plnty            = 'Q'
          i_plnnr            = V_PLNNR
          I_PLNAL            = V_PLNAL
          i_sttag            = V_DATUV
       TABLES
        T_PLMKB_TAB        = IT_TAB
    i want the function modules with tables and proper input...

  • ALE: how do I use dependent distribution for customer and vendor addresses?

    Hello SDN'ers
    Hopefully someone can help me with an ALE question.
    We have two ERP systems connected with ERP - Retail and AFS.
    Customers and Vendors may be created in Retail, and are distributed to AFS using DEBMAS, CREMAS and ADRMAS messages.
    Not all customers and vendors are required in AFS, so we have various filters set up in the Retail distribution model (BD64).
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    To try and avoid this for vendors, we created a filter group for AddressOrg.SaveReplica in receiver determination. In the filter group we selected Dependent Distribution for CREMAS (Address owner object).
    This works perfectly for vendors - vendor addresses are now only distributed if the vendor itself is distributed.
    However I've now discovered it is preventing any customer addresses from being sent! I was surprised about this: I expected CREMAS dependency to only affect vendor addresses. Can someone tell me:
    - is this how dependent distribution is designed to work? In which case can anyone offer any suffestions to achieve the filtering some other way?
    - or are we doing something wrong to be getting this result?
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    regards, Roger

    Hi all,
    as Robert suggested, I've written an exit to get round this, although I'm surprised I should need to!
    What I did was to code an enhancement in function group BDBF, at the start of subroutine COMPUTE_LOGIC_EXPRESSION.
    * In the case of addresses, dependencies should only be applied for the appropriate type of address
      data: lwa_tbd14 type tbd14.
      if P_MODEL_DATA-FTYPE = C_FTYPE_DEPENDENCY_FROM_MESTYP.
    *   Dependency from Message Type.
    *   Read the Address Object type
        READ TABLE P_FILTER_VALUES
                         WITH KEY OBJTYPE  = 'AD_OBJTYPE'
                         BINARY SEARCH.
        if sy-subrc = 0.
    *     Check if the Message Type is linked to the Address Owner Object Type
    *     (Table is buffered on DB)
          select single *
            from TBD14
            into lwa_tbd14
           where MESTYP = P_MODEL_DATA-FMESTYP
             and OBJTYP = P_FILTER_VALUES-OBJVALUE.
          if sy-subrc <> 0.
    *       Wrong type of address for this dependency - stop here
            P_REPLICATE = c_true.
            exit.
          else.
    *       Correct address type. Standard processing continues, checking any
    *       filter values set up against the Address Owner Object Type.
          endif.
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    *     It isn't an address - continue with standard processing
        endif.
      endif.
    Let me know if this helps you, or if you know of a better way to achieve the same result.
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  • "Error in Process" for POs after changing Tax codes and Vendor address

    All,
    We are in extended classic scenario and we have 2 POs with status "Error in Process"
    PO 1:
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    Now the porblem is, when PO chages to tax except in SRM, it is going to "Error in Process".
    What could be the reason?
    PO 2:
    The PO have 10 line items and Confirmed, No invoice is generated.
    Now the Purchsing want to change vendor address in the PO, they changed the vendor address in the PO.
    Now the porblem is, when PO changes in SRM, it is going to "Error in Process".
    I checked the RZ20 Traansaction in SRM, both POs have same errors:
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    We removed 'Confirm Performance of Service/Goods Receipt' tick mark for the PO in SRM under follow on documents and it is throwing error saying it must be checked.
    Did any one got this error, what i need to check for this errors?. any help?
    Thanks
    Rams

    Hi,
    Once the PO is created . Confirmation made and invoice .Tax change will not be allowed.
    First reverse the Invoice.
    Cancel the confirmation
    then change in the P.O
    Do the Confirmation and invoice it will allow
    Regards
    G.Ganesh Kumar

  • Vendor address not appearing in PO

    Hi All,
    For particular vendor address is not appearing in PO preview and printout.
    Partner function (VN,OA,PI & CR) also maintained in vendor master against this vendor code.
    Also checked the SPRO(partner determination) settings ,found everything is maintained correctly.
    I anaysed, if you put manually the vendor code and particular purchase organisation in PO and hit enter, maintained partner functions  are appearing in partners tab in PO.
    When vendor code and purchase organisation are automatically picked up from purchase requisition, partner functions  are not appearing in partners tab in PO. (default only VN is appearing.Other functions OA,PI & CR are not appearing)
    I did not understand,why these functions are not coming.
    *The same vendor code with other purchase organisation is working correctly.
    Kindly help me on this issue.
    Regards
    Sam
    Edited by: samraj444 on Apr 15, 2010 11:23 AM

    Dear All,
    Now this issue has been idendified and rectified with the help of abaper.
    Thanks for your valuable reply.
    Regards
    Sam

  • Vendor Address not displayed in Payment list RFZALI20 (F110)

    Dear All,
    One country users are not able to see the vendor address/bank details in payment list RFZALI20 in F110 transaction. However, this information is displayed when I run the payment list as shown below:
    I could find that this information is controlled by the field "Max No. of lines for Address" field on selection screen of program RFZALI20. If I set it to 0, these details disappear for me as well.
    User is running the program with a variant which uses 5 No. of lines for address but still doesn't see these details.
    Any inputs on the matter will be greatly appreciated.
    Thanks & Regards,
    Vishal Ahuja
    P.S. : I already checked for authorization by creating a test user(with same parameters) copying users' ID in production but issue could not be replicated.

    Hi,
    which output type u used for print preview? is it NEU?
    Regards,
    Pavan

  • Vendor address not displayed fully in ME23n

    Hi All,
        The vendor address in ME23n is not displayed fully during print preview. May I know the cause for this problem and how can I correct it.
    Thanks and Regards,
    John

    Hi,
    which output type u used for print preview? is it NEU?
    Regards,
    Pavan

  • Change of vendor address in PO

    Hello,
    Problem:  End user can change the Vendor address at the time of creation of PO.
    According to me the system fetch all vendor details in PO form vendor master.
    In reference of above issue i want to put a check in the system so that end user cannot able to change any information which comes in the PO through Vendor master.
    Thanks & regards
    Varun Bisaria.

    > Problem:  End user can change the Vendor address at the time of creation of PO.
    >
    > According to me the system fetch all vendor details in PO form vendor master.
    >
    > In reference of above issue i want to put a check in the system so that end user cannot able to change any information which comes in the PO through Vendor master.
    Hi,
    If you are referring to vendor address at the header, you can restrict this by suppressin gthe address field in IMG> Mat Mgt> Purchasing> PO> Define Screen Layout @ doc level > and double click ME21N and double click on Reference data header set the field Address as Display which will solve your problem
    Regards
    Shiva

  • What are the message types available for Vendor Address?

    Hi Everybody,
    I need to read the all the change pointers of Vendor Address using the function moudle 'CHANGE_POINTERS_READ'. To call this FM  I need to pass Address's Message Type. I am passing ADRMAS as message type. but i am not getting any records into change pointers internal table.
    Pls help me out by informing the message type of Vendor Address.
    Regards,
    Nagaraju Maddi

    Hi,
             The address group is in the segment E1BPAD1VL1-ADDR_GROUP.
    Check the table <b>TSAD7 for Address groups</b> (central address management)
    <b>Reward points</b>
    Regards

  • Vendor address and account group

    Hi experts, could you tell me where can I find the vendor address and account group as well. So I need one table or transaction which contains all the data which I need.
    Thanks in advance.

    Hi
    You can use a Query transaction code is SQVI
    select table join
    Select table LFA1 and LFB1
    join the table on field LIFNR
    Your will get the desired output.
    If the answer resolve kindly assing points
    Thanks & regards
    Mahesh

  • Report of full vendor addresses

    Is there a standard report that pulls the full vendor address?  I checked MKVZ and you can get some of the address but I can't find anything that contains the fields in the ADRC table (things like street 1, 2, 4 or 5 and so forth.)
    Thanks!

    Hi,
    that question should have been opened in
    As far as i know there is no direct report for such. Especially for the vendor
    You will need to write your own report.
    At this stage, either you use direct access to LFA1 (or function module LFA1_READ_SINGLE) and a proper reading of  the corresponding address with function module like ADDR_GET_COMPLETE
    alternatively, dependign on your release you may think about using WY_LFA1_ARRAY_READ. This is a retail function but it should make the trick !
    Best regards
    Alain

  • Upload Vendor Address

    Hi,
      What is the correct way to upload the vendor address?? I tried to do this with BDC, but only the "Street1" field appear in BDC session.  I have found the document in program RFBIKR00.  It stated that a separate procedure is required : BAPI_ADDRESSORG_SAVEREPLICA .
    Regards,
    Kit

    Hi
    for existing vendors you can either use the transactions XK02 or MAP1 to add contacts... You can creade a BDC on either of those transactions.
    there's also a BAPI to create customer or vendor  "BAPI_PARTNEREMPLOYEE_CREATE".
    With Regards
    Nikunj Shah

  • Vendor Address in IMessage type ORDERS basic type ORDERS01

    The idoc has three such segments E1EDKA1 AG: E1EDKA1 LF : E1EDKA1: WE. The segment   E1EDKA1 LF  shows the partner number but does not bring in the vendor address. What are we missing..please guide?
    Thanks

    Check if the address fields have been mapped
    1) Go to transaction WE30.
    2) Give the object name as ORDERS01
    3) Click on Display(F7)
    4) It will display the list of segments used for the IDoc
    5) Click on any segment and click on Segment Editor (F5)
    6) It will display the field names
    reward points if it helps
    regards
    Biju

  • Vendor address change

    Hi All,
    I want change the vendor address using bapi_addressorg_change.
    Please give me the example.
    regards,
    rakesh.

    Change, delete and add a telephone number
    DATA: objtype LIKE bapi4001_1-objtype,
    obj_id LIKE bapi4001_1-objkey,
    obj_id_ext LIKE bapi4001_1-extension,
    context LIKE bapi4001_1-context,
    address_number LIKE adrc-addrnumber,
    bapiadtel LIKE bapiadtel OCCURS 0 WITH HEADER LINE,
    bapiadtel_x LIKE bapiadtelx OCCURS 0 WITH HEADER LINE,
    return LIKE bapiret2 OCCURS 0.
    Assign the following object type and object key to a main customer
    address
    objtype = 'KNA1'.
    obj_id = <customer number>.
    obj_id_ext = ' '.
    context = '0001'.
    Get existing data by calling, e.g. FM 'BAPI_ADDRESSORG_GETDETAIL'
    Enter the reference structure data
    The telephone number with serial number '002' is to be deleted and
    the one with serial number '003' updated
    CLEAR: bapiadtel, bapiadtel_x.
    bapiadtel-consnumber = '002'.
    bapiadtel_x-updateflag = 'D'.
    APPEND: bapiadtel, bapiadtel_x. "Delete entry
    CLEAR: bapiadtel, bapiadtel_x.
    bapiadtel-consnumber = '003'.
    bapiadtel-extension = '77733'.
    bapiadtel_x-extension = 'X'.
    bapiadtel_x-updateflag = 'U'
    APPEND: bapiadtel, bapiadtel_x. "Update entry
    CLEAR: bapiadtel, bapiadtel_x.
    bapiadtel-telephone = '06227'.
    bapiadtel-extension = '11111'.
    bapiadtel_x-updateflag = 'I'.
    APPEND: bapiadtel, bapiadtel_x. "Insert new entry
    call change module
    CALL FUNCTION 'BAPI_ADDRESSORG_CHANGE'
    EXPORTING
    obj_type = objtype
    obj_id = obj_id
    obj_id_ext = obj_id_ext
    context = context
    IMPORTING
    address_number = address_number
    TABLES
    bapiadtel = bapiadtel
    bapiadtel_x = bapiadtel_x
    return = return.
    Errors and warnings are in the RETURN table. If successful, the
    organization address and its communication data are now updated
    in the system.
    The adress number is in the ADDRESS_NUMBER field.
    Notes
    To delete, e.g. a telephone number in the table of existing telephone
    numbers for an address, the 'UPDATEFLAG' field in the associated reference structure line must contain 'D'.
    To create an entry, this field must contain 'I' and the data to be inserted must be passed.
    All new lines to be inserted (I) and their reference structures must be after all entries to be changed (U) and deleted (D).
    Change data key fields must always be filled, and are taken intoaccount as far as possible. It is not significant whether, e.g. alltelephone number comments are followed by fax number comments as changedata, or vice versa; only the sequence among entries with the same key
    is significant, unless you pass only some or no communication address or comment serial numbers, in which case the data sequence issignificant .
    The key fields are:

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