Report for listing contact person with customer

Hello,
we use the tables adrc, adrp, kna1, knvv and now I want to know if somebody has a ready report, where I can put the country-id in (f.e. 'it') , so that this reports lists all contact persons with their customer and their adress.
Does anybody such a report ?
Thanks
Gerd

again

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REPORT for list of invoice with an order reason.

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Is there any standard SAP report which will show me a list of invoice with an order reason field?
I have tried VF05 and VF05n,but in both of them, order reason as a selection parameter field is missing.
In case of any clarification kindly revert back to me.
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Ujjawal

Thanks to all !
Actually i was going to create a query with VBRK and VBAK tables but sales order number is not the common link as sales order number is present in VBAK table only.
Apart from that i had tried to add VBRK and VBRP table then i was getting the list of invoice with order reasons (because order reason was getting copied from an order to invoice) ,but in this query i'm getting Order reason number with list of invoice only(Description of order reason is not coming).
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After making PGI we want to know the total sales price for that material. We want list of all details of price/value. Before making invoice we want to know the total price listing with sales order details.
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try VF04 & SDO1
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Message was edited by:
Akhtar Husain Shaikh

Report for list of POs for with Invoice has not been posted

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Hi
Try Report ME2M,
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How to change validity for relationship contact person - BUR001

Hi group,
I need to be able to change the from and to date from the relationship category BUR001 (Contact Person). The system automatically sets the FROM as 01.01.0001 and the TO as 31.12.9999.
I assumed the customizing for this is done in the relationship category settings in transaction BUBA. Setting its value to 2 or 4 should do the trick and does the trick for any other relationship category, but NOT for the contact person category. Of course I need to be able to change this one and not other types
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Hi there,
We can creat a relationship category of contact person with validity period.then use this relationship category while you assign the contact person to the main Business partner.

Error Message AM057 while deleting contact person in customer master

Hi,
Recently, our company consolidated the SAP platforms for two regions and it is single instance now. The data is migrated to the new system by SLO. After this we are facing an issue while deleting the contact person in customer master. When we select the contact person and delete, we get a message saying "Specify a valid person use (PERSON_REFERENCE)". When we press enter, another entry (above the intended entry) gets deleted.
The performance assistant shows nothing but message no. AM057.
Based on the couple of OSS notes I have searched, I checked the table ADRVP entries and found two entries for that contact person. Both entries have the client number appearing in the field APPL_KEY.
The first record is having old client number and the second record is having the new client number. I presume, we are seeing two records because the data was migrated by SLO. But what is confusing is, both are having same addr.no. and marked as X for Owner (Flag: Adress owner object reference).
Data in table ADRVP looks as under.
Cl.     Person            Seq. No.      Table      Field           Application table key      pers.addr. Key      Addr. no.            Owner
300   0200591046          1            KNVK     PRSNR      2000000093060             BP                         0200026699       X
300   0200591046   45333695     KNVK     PRSNR      3000007093060             BP                         0200026699       X
Can there be more than one entry with same addr. no. in table ADRVP for the same person number? Can someone share what is wrong with deleting the contact person in customer master?
Thanks,
Balaji

Balaji Srinivasan wrote:
Based on the couple of OSS notes I have searched,
You should share the OSS note which you got from market place.
Have you checked this note Note 445825 - Error message AM057 when deleting a contact person ?
It has the reason and solution.

How to create contact person with BAPI_ADDRCONTPART_SAVEREPLICA

Dears,
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    EXPORTING
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also no return message and sy-subrc =0.
what maybe the error? and any other method to create contact person ?
Ths .

DEAR,
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   are there any other methods to do such things to associate contact person with my vendor after call BI FM 'VENDOR_BDCDATA' ?
BR.

Report for List of Transfer orders in warehouse management

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i want generate a report for list of transfer order orders in warehouse management
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Edited by: rajesh kumar kandagatla on Feb 11, 2009 9:27 PM

Hi,
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Hi, you have to use switch in your infoset (or in a copy of the infoset):
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How to assign contact person with user id to vendor via upload

Dear All,
We have successfully uploaded external business partner (Vendor) from ECC6 to SRM5.0 via BBPGETVD. So vendor is available in PPOMV_BBP.
Now we would like to assign the contact person with user ID to this vendor so that he can logon to our system and update Bid.
If we create contact person (employee) via "Manage Business Partner", system provides the option to create contact person and User ID under "Employee for Business Partner".
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How to rapidly create and assign contact person to all vendors ?
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Best Regards,
Theerat.

Hello Theerat,
Try these FM
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muthu
Edited by: Muthuraman Govindasamy on Oct 7, 2008 9:16 AM

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The above one is SMS collection query. For SQL report you may try the below query:
query for IE 10
select SMS_R_SYSTEM.ResourceID,SMS_R_SYSTEM.ResourceType,SMS_R_SYSTEM.Name,SMS_R_SYSTEM.SMSUniqueIdentifier,SMS_R_SYSTEM.ResourceDomainORWorkgroup,SMS_R_SYSTEM.Client
from SMS_R_System inner join SMS_G_System_SoftwareFile on SMS_G_System_SoftwareFile.ResourceID
= SMS_R_System.ResourceId where SMS_G_System_SoftwareFile.FileName
= "iexplore.exe" and SMS_G_System_SoftwareFile.FilePath
like "%prog%internet%" and SMS_G_System_SoftwareFile.FileVersion
like "10.%"
query for IE 9
select SMS_R_SYSTEM.ResourceID,SMS_R_SYSTEM.ResourceType,SMS_R_SYSTEM.Name,SMS_R_SYSTEM.SMSUniqueIdentifier,SMS_R_SYSTEM.ResourceDomainORWorkgroup,SMS_R_SYSTEM.Client
from SMS_R_System inner join SMS_G_System_SoftwareFile on SMS_G_System_SoftwareFile.ResourceID
= SMS_R_System.ResourceId where SMS_G_System_SoftwareFile.FileName
= "iexplore.exe" and SMS_G_System_SoftwareFile.FilePath
like "%prog%internet%" and SMS_G_System_SoftwareFile.FileVersion
like "9.%"
query for IE 10
select SMS_R_SYSTEM.ResourceID,SMS_R_SYSTEM.ResourceType,SMS_R_SYSTEM.Name,SMS_R_SYSTEM.SMSUniqueIdentifier,SMS_R_SYSTEM.ResourceDomainORWorkgroup,SMS_R_SYSTEM.Client
from SMS_R_System inner join SMS_G_System_SoftwareFile on SMS_G_System_SoftwareFile.ResourceID
= SMS_R_System.ResourceId where SMS_G_System_SoftwareFile.FileName
= "iexplore.exe" and SMS_G_System_SoftwareFile.FilePath
like "%prog%internet%" and SMS_G_System_SoftwareFile.FileVersion
like "11.%"

Datasource for Vendor Contact person Address

Hi,
I am looking out for the DS for Vendor Contact person address, which is taken from ADRC table. 0BP_DEF_ADDRESS_ATTR is having Business partner number. it gives all the required data. how to i link it with vendor LFA1 and COntact PErson in KNVK to get the required result.
Thanks & regards
Abi

Hi,
There is no standard data source available for your requirement.
You can enhance 0Vendor_attr master data with LFA1-ADRNR, KNVK-PARNR and address fields in ADRC and populate using user exit code based on the following logic.
Get LFA1-ADRNR where 0VENDOR_ATTR-LIFNR = LFA1-LIFNR
Get KNVK-PARNR where LFA1 - KUNNR = KNVK - KUNNR
Get address fields from ADRC where
LFA1 - ADRNR = ADRC - ADDRNUMBER
ADRC - DATE_FROM = Hard code the values required
ADRC - NATION = Hard code the values required eg. I for international version.
Hope it helps
Regards, Jeya

Create Contact Person With Reference to Supplier - Massive

Hi all,
We are running SRM 7.01.
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How can we do this in a massive way for all our vendors?
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Ezequiel

Did finish last sentence :/ Can anyone provide IMG path / tcode to disable partner registration notification .
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Please advice.
Thanks,

Hi
You can not maintain the BP with multiple language.Devlopent will be required for this.
Do let me know if you get any work around for this scenario
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Hrishikesh

Mobile no of contact person in customer master

Hi.
I am entering mobile no of contact person in customer master but I am not able to find where it is stored in database. Actually i got telephone no of contact person in table KNVK. but mobile no is not there. Please tell me.
Thanks.

hi Puru,
If you create a customer through tcode XD01
the following fields are available for storing telephone numbers in table ZA1_D0100
-- TEL_NUMBER - Telephone number
-- MOB_NUMBER - Mobile number ( First telephone number )
Good Luck and thanks
AK

Report for listing contact person with customer

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