Regarding Vendor Master Control settings
Hi .
Can somebody expain Vendor master settings and what all they control ?
Also, who is considered as Second Vendor?
Thansk & Regards,
Smitha
done
Similar Messages
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Hi
Please provide me vendor master various configuration settings.
Thanks
Rajuhi
follow the following steps for vendor creation
1. Acount group creation
Finan accounting>acc receivable&payable>vendor acc>master record__> preparation for creating vendor master>define acc group with screen
2 Assign acc group to no range
3. define partner schema
MM> purchasingà>partner determination>partner setting in VMR> define part schema
4. assign partner schema to acc group
5.define permissible partner roles
6. now through XK01 tcode create vendor
reward points if helpful
regards
chetan -
Hi all,
Is there any chance that I can maintian some additional values like Dr(doctor) instead of Mr, Mrs, company in the title field(ANRED) in vendor master. As my client wants the names of the doctors to be included as vendors and want their designation in short form?
Regards,
ShaneHi G S,
Thank you for your reply. Now I can maintain those values using the table you specified.
Regards
Shane -
Regarding vendor master creation using xk01,fk01,mk01.
hi
i have created vendor master using xk01.what is the diffeerence between creation of vendor master using xk01 and FK01,MK01.Hi
You can split vendor master data into two parts - purchasing (MK01) and accounting (FK01).
Purchasing veiw (MK01) is important if you want to create purchase documents like PO on vendor. This veiw is created for purchase organization with bank details and partner functions.
Accounting view (FK01) is important for finance people to post invoice and pay to vendor. This view is created for company code. The terms of payment which purchase dept specifies will be entered in accounting view again and bank details entered by purchasing people will be confirmed by accounting team.
You can create collectively these two views in XK01.
Thanks -
Hi Friends,
I need to make GR-based Inv Verification and Service base inv verification mandatory fields in Vendor master. How to do this?
Please provide me the solution.Hi
You can make the following fields mandatory or optional for all the vendors created under the vandor account grou / company code / purchase org at the following path.
SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable ->Vendor Accounts -> Master Data -> Preparations for Creating Vendor Master Data -> Define Account Groups with Screen Layout (Vendors)
Under the filed selection of Purchasing you can find the required fields.
Hope it helps
Regards -
Hi
I would need to enable to supply plant field for STO purpose.
Xk01-> Purchasing data --> From Menu bar --> Extras --> Add purch. data.
Here i dont see the field enabled to input the plant id.
Please advise how it should be enabled.
Regards
RGHi,
First check which account group you have assign to your vendor for this disaply vendor in XK02 then go to Extras > Administrative date check the account group, then come to transaction OMSG seelct your account group which is assign to vendor then clcik on details after that on new screen clcik on purchasing data under field status then in select group clcik on Add. Purchasing Data, then for plant select radio button as optional entry and then after saving check again with XK02.
regards,
zafar -
Regarding vendor master record's creation
hi sap gurus,
can anybody tell me how i can check who(user's id) made (vmr-xk01) in sap. so plz can anybody hel pme outHi,
Use XK03.
Enter XK03, Enter Vendor code, Company code and purchasing org.
Select Address data and press enter.
Then click on Administrative Data button which is aviilabel at header level behind change button.
You can get your required detail from here.
Regards,
Mahesh Wagh -
hI ALL,
IN OMT3E, or SPRO-- LG---Tax on goods movement -
India --- Master data --- Assign users to material master Screen sequence for exise duty.
Double click on User screen reference.
Maintain ur user id and the in the next column Maintain * and then save,
i couldnt able to get the CIN detail Icon in your vendor master.
any settings am i missing?.
Regards,
veluHi
KIndly check the
Put the entries as below
Sref trans user Mat type Industry Screen seq
01 * * * Z1 Std ind.(short) tab pages
03 * * * 23 Std retail: tab pages
Click on user screen reference and maintain your user id
CIN details will show in your user id only.
Regards
Damu -
Vendor Master - ADRNR field details.
Hi Experts,
This is regarding Vendor Master data.
Use T-code "SE16" then enter Table Name "LFA1" to see values for any particular Master record for eg. 1000.
In this you will find some Values in field "ADRNR, MCOD1, MCOD2". whereas if you open the same record with "XK02" you cannot see this values.
Even I am not entering this vause while creating records using "XK01". Can someone explain where can I see this Values.
Matter urgent.
Helpful answers will be rewarded.
Cheers
RC.If it(ADRNR) is really there in LFA2 -> Vendor data table,
Use, SE16 Transaction,
and give LFA1 Table..
press enter, if you can see a pop-up box. find out the vendor field name or else press enter
then from tool bar, set ....choose select fields and find the ADRNR filed in that
and press Execute...
Then you can see the values.
(***If any thing is there in Database**) -
BAPI for Vendor Master Creation
Hi,
I've seen alot of messages regarding Vendor Master Creation but I didnt find any clear answer.
What Bapi can we use for Vendor Master Creation?
I saw the BAPI_VENDOR_CREATE (for online) but there are no parameters given.
Pls help.
Thanks!Hi Donna.
I would like to suggest my opinion,
1. Go To Transaction BAPI.
2. In the Alphabetical (Window).
3. Vendor.
4. Click the Node, Go To Create.
5. Click the Create Node.
6. Vendor and return will be seen.
7. Check the dictionary references for both Vendor Node and Return node.
8. Fields of the structures will be observed.
Hope this works out well.
Good Luck & Regards.
Harsh Dave -
Muliple Bank Accounts In Vendor Master
Hi,
I have multiple bank accounts maintained in the vendor master data. However in the F110 automatic payment run the system always takes the first bank account. How can i specify in the F110 to select the second bank account maintained in the vendor master data?Hi
Please check your Bank determination. Here you will have defined the ranking order for your banks. This is for configuration for your bank selection(tcode OBVCU). For the selection of banks in the customer/vendor master, check settings in the payment method company code. You have a setting for bank optimization. This settings you need to see. (T code -OBVU)
Karthik Coneru -
hi,
in XK02 change vendor's main screen, under "general data" i want "payment transactions" to be hided or not selectable. so that whoever uses XK02 they won't be able to change Bank information. how can i do that?
cheersHi
This can be controlled through account group field selection.
SPRO- SAP IMG- Financial Accounting (New) -Financial Accounting Global settings (New) -Accounts Receivable and Accounts Payable - Vendor accounts - Master data - Preparations for creating vendor master - Define account group with screen lay out
SPRO- SAP IMG- Financial Accounting (New) -Financial Accounting Global settings (New) -Accounts Receivable and Accounts Payable - Vendor accounts - Master data - Preparations for creating vendor master - Define screen laout per company codes
Check it out
Regards,
Raman -
Enjoy Purchase order - Personal settings v Vendor Master fields
We want to use Personal settings to default certain fields but want fields from the vendor master to take prioirty.... can we change the field selection available to users or can we switch off personal settings, or change the priority so if payment terms maintains at vendor level, these take prioity over personal setting ones!
Dear Keith,
You can try it in your system, i told you as per standard SAP, so we talk about SAP design, and for me, it make sense if the personal setting is overriding the vendor master setting, because the vendor master (purchasing data) also just for default data,and SAP give personal setting in order to make default data under user level, so the personal setting is only effected for the user, not all user that using the transaction
Regards, -
Control data in VENDOR MASTER..?
hi gurus
Can can anybody explain me about the how many views are there in vendor master like (material master-28 views).
In Control data , what is the use of --- GR based IV..?
Please explain me clearly
Thanks in advance
sap-mmHi,
We can do MIRO(Invoice before GR) by deselecting the GR based IV block.
We normally use it in case of Import process where we have to clear planned delivery cost(Customs duty,transportation charges) & then do the GR.
But in domestic procurement, if we do IV without GR, we will not be able to get proper PO history.
Hope this will solve your query.
Reward if useful.
Regards,
Piyush -
Table for field settings for vendor master
Dears,
Can you please let me know which table do i need to refer if I want to know which fields are maintained mandatory, optional, suppres for Vendor master for each account groups.
I have looked into table T077K, but the table values are showing for example ..................................... How to conclude with these values.
Please suggest.
Regards
KameshHi
fiedl selection for vendor Mastr depend upon Vendor account gruop there you can fied out which field is optiona or dispaly like wise
check following link
You maintain the account groups in Customizing for Logistics General under Business Partners - Vendor - Control - Define Account Groups and Field Selection (Vendor).
[http://help.sap.com/saphelp_470/helpdata/en/75/ee0b1c55c811d189900000e8322d00/content.htm]
Regards
Kailas Ugale
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