SD- Preference - Request Vendor Declaration

Hi All,
I came across a problem with printing the form: SD_EXPORT_VDFORM (Request Vendor Declaration):
when selecting mutiple suppliers & materials for printing the request, the supplier number (last page)
does variate form the supplier adress on the first & last page. (e.g. Form ist printed for supplier 12345
ABC-Company but the supplier-number printed is 12346 => previous supplier XYZ-Company in the selection list.
I have searched the OSS for relevant notes, but didn´t find any desribing exactly the same problem.
Before raising an Error Report I´d like to give the SDN a try!
Does anybody know how to solve this problem ? Maybe there´s a SAP-Note which I didn´t find?
KRGDS
Joachim
Edited subject so it would format correctly
Edited by: Rob Burbank on Mar 29, 2010 11:13 AM

Dear A Pothuneedi,
You would not see a material preference status while creating vendor (XK01). What transaction are you using to create vendor ? I mean in which transaction are you able to see material preference status while declaring vendor ?
The vendor and material combination is used in Inforecord and sourcelist. You have an option in source list to specify a particular vendor as fixed vendor for that particular material.
Hope this will help.
Regards,
Naveen.

Similar Messages

Preference Processing: Not able to see PO in Manage Vendor Declaration

Hello All,
I have completed below activities for Preference Processing
1) Material transferred from Feeder to GTS
2) Material Prices & Procurement indicators transferred to GTS
3) BOM Transferred to GTS
4) Material and all BOM item classified
5) Preference indicators and LTVD details are maintained in Product master in GTS
Now I have create a PO for Raw material and the PO is transferred to GTS but i am not able to see the PO in path /SAPSLL/MENU_LEGAL --> Risk Management --> Preference Processing --> Manage Vendor - Based Vendor Declaration --> Display worklist.
Have i missed any configuration?
Awaiting for positive reply
Thanks & Regards
Rahul

It doesn't sound as much that you missed something as it does you'd done one step too many.
In step 5 where you say you have maintained preference/ltvd status in the MM; that's why you wouldn't be seeing your PO listed under 2014 in pref processing. Since you've already manually maintained it's status, you've basically bypassed the need for that PO this year.
If you change the year in Preference Processing however, you should see your PO listed for the FTO in question for 2015. Without the manually maintained material status in place, this material/vendor combination should be relelvant for request with the year pushed out.
Thanks,

Preference Status of Vendor Declaration

Hi,
On what criteria is the preference status of a material calculated/changed by the system.I can view the status during the vendor declaration as either red/yellow/green.I need to understand what changes to the material cause the change in the status.Can anyone help??

Dear A Pothuneedi,
You would not see a material preference status while creating vendor (XK01). What transaction are you using to create vendor ? I mean in which transaction are you able to see material preference status while declaring vendor ?
The vendor and material combination is used in Inforecord and sourcelist. You have an option in source list to specify a particular vendor as fixed vendor for that particular material.
Hope this will help.
Regards,
Naveen.

Purchase order and vendor declaration work list problem

Now, I'm testing GTS 8.0 for FTA related things.
In the proceeding the test, I stuck in a problem.
After making purchase order with order type NB, the system should make the worklist for the long-vendor declaration.
But it dosen't make the worklist after creating of PO.
But it make the worklist after Goods Receipts.
I made related configurations with it.
1. Activate Transfer of Purchasing Documents ( MM0A ).
2. Configure Control Setting for Document Transfer.
In the second transaction, I selected the Application Level MM0A and make document type FNB(Standard PO).
And I checked all the check boxes including Generate Worklist of Vendor-Based Long-Term Vendor Declarations.
I did the same configurations with MM0C.
I searched in every direction, but I fail to get the reason.
Thank you for the reading.
Best Regards,
Jong Hwan.

I have checked I have already assigned the Partner Scheme to the PO type.
And, In the first transaction you wrote above(/SAPSLL/PREF_AGR_R3), I got a message.
Please check the following items:.
check activity 03 of legal regulation , "Preference tariff processing"
Simulation Run - No Database Changes
And in the second transaction, No data was found for the selection creteria.
Thank you.
Best Regards,
Jong Hwan.
Edited by: JONG HWAN PARK on Mar 18, 2011 8:33 AM

Vendor declaration status in the material master

Hello,
How do I maintain Vendor declaration status in the material master? Currently Vendor declaration status is 'Not maintained' in the material master.
Sincerely,
Ketan

Hi,
From IMG, choose Materials Management>Purchasing>Foreign Trade/Customs>Preference Processing>Maintain Control Data of Vendor Declaration, after that you will find the status in the material master data.
Good luck
Tao

Preference Processing & Customs Declaration

Hello Team,
I am looking out for link between Preference Processing & Customs Declaration
I checked that the preference duty is calculated based on the tick namely Document Exist available in Import Declaration but how the preference indicator in Material affect the declaration in
Import Customs Declaration
Export customs declaration
Thanks & Regards
Rahul

Hello Dave,
Thanks for the reply. I am talking about the tab Authorization in GTS Product master. If i check document exist indicator in Product Master, it will flow in Inbound Declaration and the preference duty will be calculated with less value (%) than regular duty.
As per your reply i have few queries
1) Is the above understanding is correct?
2)As per my understanding the preference indicator you mean is the Preference Flag (30, 60, 66 etc) If it is other than that, Where we are maintaining the Preference indicator in GTS Master data
3) Where we are maintaining the Preference Indicator in ERP master data
4) Which indicator gets priority GTS or ECC
5) My material is relevant for Preference and the entry is generated by system in GTS Product master with Preference indicator as 60. How the GTS import declaration uses those information?
6) How to configure the system which will behave based on the preference indicator in GTS product master system and will calculate the Preference duty than the regular duty in Import declaration?
Thanks & Regards
Rahul

Mail preferences requests save changes to iCloud every time i quite

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and it asks me this if i close the pref's dialogue box or close Mail down for example.
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Ctually in a fit of frustration - need to work on that anger managment still… - deleted the account and re-added it.
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Hi
Currently we faced one problem that when we try to call QTP tool in one eCATT script GUI by Click "Script" button at the top of the UI.
Error Msg is shown as "No Vendor is specified" at the bottom of the status bar.
For the eCATT QTP Integration pre-condition Check, we already added the QTP as the third party tool in Table " ECCUST_ET".
and also For the corresponding eCATT script, We also selected the QTP as the third party tool from the drop down list when try to create the eCATT script at the first time.
So could anyone here help about how to resolve the u201CNo Vendor is specifiedu201D error?
Total new for me about the eCATT.
Thanks a lot.

Refer SAP Note 794343 - Request Vendor Declaration: no data for plant specification
Symptom - If you request a vendor declaration and do not specify a plant as selection option, no list is output. The system issues error message EI452 "No data was selected".
Reason and Prerequisites - This is caused by a program error.
OR
Refer SAP Note 197043 - Mandatory entry vendor on goods movement overview
Symptom - When components are confirmed with special stock indicators K, L, M, O or P, the vendor has to be specified.Since the system automatically finds the vendor during the goods movement, however, a specification is not necessary in the confirmation. Nevertheless, you must make an entry on the goods movement overview as soon as you modify the material.
Cause and prerequisites -The entry is only forced for a blank field.The field is only blank if the vendor was not already specified in the order (detail material).
OR
Refer SAP Note 169621 - Program termination during goods movement
Hope it can assist you.
Thanks & Regards
JP

Preference status not changed for the processed products

Hello All,
While Aggregating the vendor declaration, I am getting the message as below
Preference status not changed for the processed products
Could you please help me to resolve this issue.
Thanks & Regards
Rahul

Hello Rahul,
aggregation is not changing status on LTVD. (Possibly LTVD has been already agregated). Newly maintained LTVD is not changing status of the product, its remaining negative whatsoever.
Kr,
Gabriel.

PIR Tariff Preference data update using BAPI/FM

Hi Experts,
I have a business requirement to update the "Vendor Declaration" data in the PIR.
Change PIR (ME12) -- > Extras --> Tariff Preference
We want to update the following fields from a ABAP program.
LFEI-WERKS
LFEI-GZOLX
LFEI-PRENE
LFEI-PRENG
Can you please suggest any standard BAPI/ Function Module to update the same,
Regards
Gobinathan G

batch input RM06IBI0 can be used to update those fields

Preference Processing (Origin) for Europe

Hi,
We are in a process of implementing the Preference Processing functionality in the standard SAP system for Europe. I need your help and suggestion by way of any guide which expalins step wise configuration and master data maintenance and how to execute transactions eg.exploding a BoM for In-house manufactured products and when Aggregating Vendor Declaration Indicators for traded goods.
The scenario here is we have a few of suppliers for a Material XYZ which is a Trading material and a couple of the supplier is within Europe and we have a Long term Supplier Declaration for Preference Origin from these Suppliers. Now when creating a PO after maintaining the PIR for such Vendor and material how will the system ensure that whether the material procured from the EU Vendor is eligible for Preferential processing. Also when I create a SO for the same material how the system identifies if the material was procured within Europe from the preferred vendors or it has been procured from 3rd coutries. When testing we found that the system does not check the details but only checks for the MAPE table in the Material Master.
We need an step by step guide apart from SAP documentation SD-FT-PRE.
Regards,
Sumit

With the standard configuration from SD part, I dont think, this requirement can be achieved, as system needs to check the origin of the vendors which is MM side.
You have to try with sale order exits like USEREXIT_SAVE_DOCUMENT_PREPARE in the program MV45AFZZ where the coding should be in such a way that whenever a sale order is created for such materials, it should first validate the field BESKZ from MARC table followed by Purchasing tables like EKES, EKPO etc., to validate the vendor code.
G. Lakshmipathi

Part payment against Downpayment Request

Dear Friends,
Even a part payment received against Downpayment Request (Vendor) clears the Request with the entire amount. In other words, it does not keep the Request open though no full payment is received against this Request.
Pl. suggest suitable solution for the above transaction to keep the Request open in case of part payment recevied against this request.
Thanks & Regards,
Raja L. Poptani

Hi,
As you mentioned you above the down payment made will not through VF01, down payment will be through F-48.
VF01 is for creating billing Invoice docuemnt.
Payment terms will function when you assign the same at the time sales order creation( if customer master is not maintined with payment terms).
Please check your payment terms default for base line date is mantained as posting date or docuemnt date.
payments terms will work accordingly above said.
Regards,
Rama Mohan

PLZ Help: how to get value of a request scoped Bean/Attribute in JSF ?!!!

hi,
I noticed this part of code to retrieve session scoped beans/vars in an ActionListener or other jsf classes, but it does not work for request scoped beans/vars :( what's the problem then ? what shall i do ?
Type var = (Type)Util.getValueBinding("myBeanInRequest")).getValue(context);
I have also set that getPhaseId() returns UPDATE_MODEL_VALUES or APPLY_REQUEST_VALUES.
Any comment or idea ?

I have declared my Bean in my JSP page not in the
faces-config.xml. Does this make any problem ? Also I
have tried the way you told me as well, but still the
returned attribute is null.
P.S. My bean is declared in my JSP page this way:
<jsp:useBean id="newSurveyVar" class="SurveyModel"
scope="request" />
This declaration causes the SurveyModel instance to be created in request scope when the page is rendered, but that doesn't help you when the form is submitted -- that is going to happen on the next request (so the request attribute created here goes away). Basically, <jsp:useBean> is not typically going to be useful for request scope attributes (it's ok for session or application scope, though).
and further I have this jsf code:
<h:command_button label="Create" commandName="create"
action="create" >
<f:action_listener
r type="CreateNewSurveyActionListener"/>
</h:command_button>
and this is my
CreateNewSurveyActionListener.processAction(ActionEvent
e) {
if (actionCommand.equals("create_the_survey")) {
FacesContext context =
t = FacesContext.getCurrentInstance();
SurveyModel survey =
y =
(SurveyModel)(Util.getValueBinding("newSurveyVar")).get
alue(context);
if (survey==null) // returns true :(((
And since I've declared my beans here there is nothing
special declared in my faces-config.xml
For me again it is really strange why it is not
working !!!
Any idea ? Because the event listener is fired in a separate request, so the one you created in the page is gone.
This is why the managed bean creation facility was created. If your component contains a valueRef that points at the bean name (or you evaluate a ValueBinding as illustrated earlier in the responses to your question), then the bean will get instantiated during the processing of the form submit.
Craig McClanahan

Down Payments to vendor

Hi All
I am new in SAP turf and have been asked by the PM to configure the downpayment request and payments all pertinent config.
can u assist with samples and or the documentation would be a great help and good points for the right config details
EMENEM

hello sap,
   special g/l ledger is used for necessary reporting or for internal reasons by maintaining a sub ledger, in sap special g/l trancaction are standard system. however, you can change the specifications or define your own special g/l transactions. there are:
down payment&down payment requiest
bank bills
payment requuests
guarantees
reserves for bad dedt
security deposits
there u will face three types of postings:
offsetting entry: down payment, bill of exchange -( customer- venders).
statistical postings: check/bill of exchange &guarantees.
noted items: down payment requiest & bill of exchange requiest.
step to process:
--created special g/l accounts: fs00 (G067)
---define alternative reconciliation FOR DOWN PAYMENT RECEIVED:OBXR
SELECT ACCOUNT TYPE D SPL G/L A
GIVE UR CHART OF ACCOUNT
RECONCILIATION ACCOUNT         SPECIAL GL ACCOUNT
SELECT ACCOUNT TYPE D SPL G/L F
--define alternative reconciliation FOR DOWN PAYMENT MADE :OBYR
SELECT ACCOUNT TYPE K SPL G/L A
GIVE UR CHART OF ACCOUNT
RECONCILIATION ACCOUNT         SPECIAL GL ACCOUNT
SELECT ACCOUNT TYPE K SPL G/L F
--DOWN PAYMENT REQUEST -VENDOR F-47 (SPL G/L A)
DISPLAY VENDOR LINE ITEM (FBL1N)
SELECT NOTE ITEMS & EXECUTE
--POSTING DOWN PAYMENT MADE (F-48)
---VENDOR INVOICE (F-43)
---CLEARING OF DOWN PAYMENT AGAINTS INVOICE OPEN ITEM (F-44)
--DOWN PAYMENT REQUEST -CUSTOMER F-37 (SPL G/L A)
DISPLAY VENDOR LINE ITEM (FBL5N)
SELECT NOTE ITEMS & EXECUTE
--POSTING DOWN PAYMENT RECEIVED (F-29)
---CUSTOMER INVOICE (F-22)
---CLEARING OF DOWN PAYMENT AGAINTS INVOICE OPEN ITEM (F-32)

Call web service (multipart MIME soap request) using pl/sql (utl_http)

I've the following header and http request.
POST http://deab/DexNETWebServices_4_0_0_4/LoginService.svc HTTP/1.1
MIME-Version: 1.0
Content-Type: multipart/related; type="application/xop+xml";start="<http://tempuri.org/0>";boundary="uuid:e4c19840-745d-45b2-90ca-12d71be4cfd9+id=1";start-info="application/soap+xml"
VsDebuggerCausalityData: uIDPo5F/qXRc4YJImqB6Ard30cQAAAAAAjIXinpIVUulXLJOsSG7yyv7Lf2yHgpHlIxvc6oeqaAACQAA
Host: deab
Content-Length: 1017
Expect: 100-continue
Accept-Encoding: gzip, deflate
Connection: Keep-Alive
--uuid:e4c19840-745d-45b2-90ca-12d71be4cfd9+id=1
Content-ID: <http://tempuri.org/0>
Content-Transfer-Encoding: 8bit
Content-Type: application/xop+xml;charset=utf-8;type="application/soap+xml"
<s:Envelope xmlns:s="http://www.w3.org/2003/05/soap-envelope" xmlns:a="http://www.w3.org/2005/08/addressing"><s:Header><a:Action s:mustUnderstand="1">http://tempuri.org/ILoginService/LoginByUserName</a:Action><a:MessageID>urn:uuid:cf410a05-23d4-4b92-a22c-329cbc19fbe7</a:MessageID><a:ReplyTo><a:Address>http://www.w3.org/2005/08/addressing/anonymous</a:Address></a:ReplyTo><a:To s:mustUnderstand="1">http://deab/DexNETWebServices_4_0_0_4/LoginService.svc</a:To></s:Header><s:Body><LoginByUserName xmlns="http://tempuri.org/"><systemId>19e0ddb4-5fa5-41ee-b624-aea762865a6c</systemId><strName>FirmwareUpdateLogQueryWorker</strName><productId>0af39a3e-6549-485b-872f-b73413203998</productId><password>abc</password></LoginByUserName></s:Body></s:Envelope>
--uuid:e4c19840-745d-45b2-90ca-12d71be4cfd9+id=1--
I'm using the following code to set the header from PL/SQL and call the request. But UTL_HTTP.get_response returns the error 400 Bad Request.
DECLARE
   l_request         CLOB;
   l_http_req        UTL_HTTP.req;
   l_http_resp       UTL_HTTP.resp;
   v_buffer          VARCHAR2 (32767);
   p_status_code     NUMBER (9);
   p_error_message   VARCHAR2 (32767);
   p_response        CLOB;
BEGIN
l_request :=
            '--uuid:e4c19840-745d-45b2-90ca-12d71be4cfd9+id=1'
         || CHR (13)
         || 'Content-ID: <http://tempuri.org/0>'
         || CHR (13)
         || 'Content-Transfer-Encoding: 8bit'
         || CHR (13)
         || 'Content-Type: application/xop+xml;charset=utf-8;type="application/soap+xml"'
         || CHR (13)
         || CHR (13)
         || '<s:Envelope xmlns:s="http://www.w3.org/2003/05/soap-envelope" xmlns:a="http://www.w3.org/2005/08/addressing"><s:Header><a:Action s:mustUnderstand="1">http://tempuri.org/ILoginService/LoginByUserName</a:Action><a:MessageID>urn:uuid:cf410a05-23d4-4b92-a22c-329cbc19fbe7</a:MessageID><a:ReplyTo><a:Address>http://www.w3.org/2005/08/addressing/anonymous</a:Address></a:ReplyTo><a:To s:mustUnderstand="1">http://deab/DexNETWebServices_4_0_0_4/LoginService.svc</a:To></s:Header><s:Body><LoginByUserName xmlns="http://tempuri.org/"><systemId>'
         || '19e0ddb4-5fa5-41ee-b624-aea762865a6c'
         || '</systemId><strName>'
         || 'FirmwareUpdateLogQueryWorker'
         || '</strName><productId>'
         || '0af39a3e-6549-485b-872f-b73413203998'
         || '</productId><password>'
         || 'abc'
         || '</password></LoginByUserName></s:Body></s:Envelope>'
         || CHR (13)
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         'Content-Type',
         'multipart/related; type="application/xop+xml";start="<http://tempuri.org/0>";boundary="uuid:e4c19840-745d-45b2-90ca-12d71be4cfd9+id=1";start-info="application/soap+xml"');
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      --      UTL_HTTP.set_header (l_http_req, 'Content-Transfer-Encoding', '8bit');
      UTL_HTTP.set_header (
         l_http_req,
         'VsDebuggerCausalityData',
         'uIDPo5F/qXRc4YJImqB6Ard30cQAAAAAAjIXinpIVUulXLJOsSG7yyv7Lf2yHgpHlIxvc6oeqaAACQAA');
      UTL_HTTP.set_header (l_http_req, 'Content-Length', LENGTH (l_request));
      --                  UTL_HTTP.set_header (l_http_req,
      --                                       'SOAPAction',
      --                                       'http://tempuri.org/ILoginService/LoginByUserName');
      UTL_HTTP.write_text (l_http_req, l_request);
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      l_http_resp := UTL_HTTP.get_response (l_http_req);
   BEGIN
      LOOP
         UTL_HTTP.read_text (l_http_resp, v_buffer, 32767);
         DBMS_OUTPUT.put_line (v_buffer);
         DBMS_LOB.writeappend (p_response, LENGTH (v_buffer), v_buffer);
      END LOOP;
   EXCEPTION
      WHEN UTL_HTTP.end_of_body
      THEN
         NULL;
   END;
   UTL_HTTP.end_response (l_http_resp);
   p_status_code := l_http_resp.status_code;
   p_error_message := l_http_resp.reason_phrase;
   p_response := REPLACE (p_response, '<', '<');
   p_response := REPLACE (p_response, '>', '>');
   DBMS_OUTPUT.put_line (
      'Status: ' || p_status_code || '-' || p_error_message || ': ' || p_response);
END;
Thank you for your help on this.

HI Michiel
I am also trying to achieve something similar to that. I am trying to call a web service that sends an xml attachment over MTOM? Kindly, let me know if this was achievable from your end? I mean how did the issue got resolved.
thanks
vijay

SD- Preference - Request Vendor Declaration

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