SLD -- Component & Product Vendor Name
Hi
What would be the vendor name for a product and component while developing interfaces in XI?
Can anybody please help.
Thanks
Ramesh
Hi
Thanks a lot for the responses.
For example for a enterprise there are two legacy systems exists , do we need to create two products and two software componets or one product and two software components. Please give an idea if these two legacy systems are from two different vendors and also the case like from different vendors? As we understand the vendor name for component and product would be same.
Thanks
Ramesh
Similar Messages
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Vendor name is deleted after the approver changes the product category.
Hello,
We have implemented workflow WS14000044(Completion by Purchaser) and
WS14500015(Item-Based Main WF).
At workflow WS14500015 level, when the approver changes the product
category, the vendor name is deleted.The previous validation allows the
PO creation , But the PO is created without vendor.
Furthermore under transaction process purchase orders 'BBP_POC' the
purchaser can not access in change mode to the vendor field in order to
add a vendor.
How can we give access in change mode to the vendor field for purchaser in transaction 'BBP_POC' ?
Regards,
LinaHi,
Which SRM version are you working on?
Please see if the foll notes help:
<b>801591 Source determination after item change</b>
881346 Vendor incorrectly deleted
873972 Sources of supply in the shopping cart with catalog items
908178 Transferring reference: Deleted vendor
Note 829652 - Completion workflow in shopping cart: Vendor
789087 Changed product category: Vendor not deleted
BR,
Disha.
<b>Pls reward points for useful answers.</b> -
J2EE Development Component - How to change vendor name
Hi,
While creating a new J2EE Development Component, I didn't change vendor name and have created complete application,
Now I want to update vendor name, can you please help me out how vendor name can be changed in existing application.
ThanksI have not tried it myself, however:
Try updating the references in your application-j2ee-engine.xml.
You may need to rename your project as well.
Good luck, Roelof -
Vendor Name not appearing in NWDS
Hi,
We have successfully installed and made necessary post-installation steps, configurations in our NWDI system. Product, software unit, Software component were created in the SLD and Name Prefixes were also defined. I have also created users for developers in NWDI and SLD, and assigned them with role NWDI.Developer. But when the developers login they could successfully login with an error message login failed and import configuration. when we import this configuration into Developers NWDS and try to create a new DC only sap.com vendor appears and no other vendor is displayed.
What could be the issue and where i have lost? Kindly suggest on this
regards,
AnandHi Anand,
1.Click on Home link to enter SLD Home. Click on Technical Landscape link under Landscape.
2.Select Web AS Java and click on New Technical Landscape button.
3.Technical System Wizard will appear. Select Web AS Java and click on Next button
4.Enter the following configuration for Technical System and click on Finish.
5.Web AS ABAP: None (Standalone J2EE)
System Name (SID): J2E
System Home: <Machine Name>
6.Choose System Landscape Directory as the Technical System Type and click on New Technical System.
7. Select System Landscape Directory as the Technical System Type and click on Next.
8. Enter the following configuration for Technical System and click on Finish.
Web AS Java: <instance name> on <machine name>
Roles: Landscape Server & Name Server both selected.
CIM Server URL: http://<Machine Name>:<port>/sld/cimom
Object Server: <Machine Name>
after that go sld home page
--> select name Reservation
Choose Define Namespace Prefix
Define following prefix:
Name Category = Development Component Name
Namespace Prefix = example.org/tech
Purpose = Used By Developer (default)
Owner = <user currently logged in>
Description = can be empty
Choose button create.
Define second prefix:
Name Category = Development Component Name
Namespace Prefix = example.org/appl
Purpose = Used By Developer (default)
Owner = <user currently logged in>
Description = can be empty
Choose button create.
After this Go devinf page and select systemLandscape and select the updateCMS page.
Now go to the IDE and check that Sap name server appear on the IDE.
Now its has been solved 100%.
Please give me reward points,if its help to u
Thanks,
Regards,
Mutyal -
Vendor Name is not coming in Studio
Hi,
Vendor name as well as the name is not coming in the development studio. Rather it takes directly the sap.com as vendor name.
I have created product, software components(with necessary dependencies). but still i am not getting it right.
Can some one help me.
Thanks in advance,
KumarHi Kumar,
1) Check if the Nameserver(SLD) is running as stated above,
2) Have you defined the "Namespace Prefix"
3) after doing all steps try after restarting the J2EE Engine.
also check your steps with the guide <b>"How to Get Started with the SAP NetWeaver Development Infrastructure"</b>, given at the following link,
Web Application Server How-to Guides for SAP NetWeaver 2004 [original link is broken] [original link is broken]
Hope above will help you,
Regards
Deepak -
SAP third party Pre-delivered SLD Content - Product and SWCVs
Hi All,
I have started this thread on LinkedIn and I wanted it to be viewed by all of you for your valuable suggestions and thus from SAP too... The thread is [here|http://www.linkedin.com/groupAnswers? viewQuestionAndAnswers=&discussionID=20482912&gid=81282&commentID=16700717&trk=view_disc ]
VJ
Edited by: VijayaShankar Konam on May 22, 2010 12:12 PMHere is the thread content until now -
Hi All,
I have been working on integration of our product with SAP. We wanted our SLD objects for the product and the swcs to be delivered as part of SAP's pre-delivered SLD content, so that the client could simply import our design objects in to their PI landscape (Similar to how SAP provides PI content on service market place. We do have partnership with SAP and this product integration was not yet certified by SAP. However, they SAP agreed to supply our product and SWCs as part of the standard SAP CIM modal content).
How ever, even when we gave our SLD export to SAP, when the latest CIM modal for SLD from SAP got released, we were surprised to see that, our product and SWCvs are created with the vendor name "sap.com". This absolutely makes our product and swcvs unusable as we would not be able to look at them in the SPROXY on application systems. This was the same case with an older client that I worked with too..!! Any one had similar experience with this? Shouldn't SAP
be creating them with vendor as "<vendor>.com"? At least, our product is not owned by SAP..!!
We all know that, if sap.com is the vendor for SLD objects, only SAP could provide the proxy implementations through an SAP support pack.
Could someone from SAP PI Techies understand my point and care to respond?
Regards,
VJ -
Hi,
I have Java Webdynpro DC, I want to change the DC vendor name
I followed the following steps
1. create new DC with the same name & the new vendor name
2. copy the src folder from the old DC to the new one
When I did these steps the Build was OK but in deploy I got this error:
27/07/2010 12:03:33 /userOut/deploy (com.sap.ide.eclipse.sdm.threading.DeployThreadManager) [Thread[Deploy Thread,5,main]] ERROR:
[001]Deployment aborted
Settings
SDM host : Vm-Tsapdev
SDM port : 50018
URL to deploy : file:/C:/DOCUME1/04321592/LOCALS1/Temp/temp2043company.com~mat_doc_cancel.ear
Result
=> deployment aborted : file:/C:/DOCUME1/04321592/LOCALS1/Temp/temp2043company.com~mat_doc_cancel.ear
Aborted: development component 'mat_doc_cancel'/'company.com'/'local'/'20100727120315'/'0':
Caught exception during application deployment from SAP J2EE Engine's deploy service:
java.rmi.RemoteException: Cannot deploy application company.com/mat_doc_cancel.. Reason: Clusterwide exception: Failed to deploy application company.com/mat_doc_cancel. Check causing exception for details (trace file). Hint: Are all referenced components deployed and available on the engine?; nested exception is: com.sap.engine.services.deploy.container.DeploymentException: Clusterwide exception: Failed to deploy application company.com/mat_doc_cancel. Check causing exception for details (trace file). Hint: Are all referenced components deployed and available on the engine?
(message ID: com.sap.sdm.serverext.servertype.inqmy.extern.EngineApplOnlineDeployerImpl.performAction(DeploymentActionTypes).REMEXC)
Deployment exception : The deployment of at least one item aborted
please helpHi,
Plz try out following steps:
a) Chek the dependencies of the DC i.e. what all DCs the DC is using
b) Make sure all the DCs are deployed first; before trying out deployment of this DC
Regards,
Ganga -
Can we change the Software Component Version's Name?
Hi everyone,
Can we change the Software Component Version's Name in the Integration Repository? If we can, how can we change it?
Regards,
Nickhi Nick,
Procedure:
1. create a new software component in SLD
2. create a new version of this software component in SLD
3. import in into the repository
4. try using release transfer to transfer objects
from old on to the new one
http://help.sap.com/saphelp_nw04/helpdata/en/e8/e8573ba5f13048be50532fc3fcea9c/content.htm
5.delete the old software component
/people/siva.maranani/blog/2005/05/22/how-to-delete-software-component-from-integration-builder
BTW
<b>do not chage it in the database!</b>
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a> -
Supress Vendor name in std report S_ALR_87012103 - Vendors: Items
Hi ,
I am using report 'S_ALR_87012103 - Vendors: Items -> List of Vendor Line Items' to list the vendor open items and in the output the vendor name with address is displayed, I want to supress name and address so that when I download to excel it will easier for me to change the columns.
ThanTry using FBL1N instead of this report, which does not show address.
Regards,
SDNer -
GR/IR: Open receipts with vendor name
Hello SAP Gurus-
I am not sure if we are doing something wrong but we are currently reconciling our GR/IR account and what we noticed is that when we added the vendor name to the report with the help of an OSS note, we noticed that it gives us all transactions that make up the balance however it isn't what we wanted exactly.
What we were looking for was once we execute MR11 and handle all differences, we want to see only open receipts with the Vendor name. How can we achieve this? Is there a report? Should the GR/IR account be set up as a clearing account?
Any help/ insight is greatly appreciated!figured it out
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I am trying to install Elements, I get this constant error message. This installation is not supported by this processor type. Contact your product vendor.
I am using Windows 8.Hi,
Which version of Photoshop Elements are you trying to install?
Are you installing from DVD or a download?
If DVD, make sure you are using the Windows one, not the MAC one.
What device are you trying to install on?
Does your system meet the required spec?
Are you on Windows 8 or Windows 8.1?
Brian -
Adding vendor name to Position part in report Payment List - s_p99_41000099
HI,
How can I add Vendor Name to detail level of the Payment List report (transaction s_p99_41000099). Change Layout window allows to add Vendor Name to the header level and Vendor Number to the detail level. Users want to export report into Excel and then sort/filter it by vendor name at the detail level.
Is there any way to add vendor name to the list of columns available at detail level?
Thanks in advance.Resolved by using Check Register
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Vendor Name Appearing Different for Different Line Items in FBL1N
Hi,
I am executing FBL1N and changing the layout to include the Vendor Name in the line items. But when the line items are appearing, the Vendor Name is appearing different for different documents. I wish to see from where the system is picking up the name, so that I can rectify this. But since the layout is being changed after the report is executed, the debug window is taking me in this. Can someone help me please how to debug so that I can see from where the name is coming?
Thanks and Regards,
Sameer JoshiHi Raymond,
Yes it was due to the BADI.
Thanks for your reply.
Thanks and Regards,
Sameer Joshi -
In Payment Order Vendor Name Display
Hi All,
Is it Possible to view the Vendor name in the Payment order, as now we able to see the vendor code only.
We required vendor name in the payment order(F110).
Anyone have idea pls update me.
Regards,hi,
If you are talking about report output then Open your query in query designer, click on vendor, on the right hand side you will see display tab and in display as list box choose key and text. This will display your vendor name as well with its code.
Hope this helps
regards,
ray -
Vendor name not showing correctly in TDS GL line item display fbl3n
Hi Gurus,
I am facing an issue in regards to TDS. As you know that normally we make a cheque payment to a vendor, we issue one cheque for one vendor.
But my client follows a slightly different practice. Suppose they have to pay an amount of 30000 to three vendor A B C equally 10000 each. They right a self cheque to the SBI bank and also send them the list of these 3 vendors who are also having their account in the same bank. They instruct the bank to take money from their account and then credit in the respective vendors account.
Now the transaction goes like this:
Vendor A 10000
Vendor B 10000
Vendor C 10000
To Bank 29700
To TDS on A 100
To TDS on B 100
To TDS on C 100
Now when the user will go to FBL3N and check the TDS GL 100020196 and see the line items it should show like as per the client:
Vendor A 100
Vendor B 100
Vendor C 100
But it shows the below result:
Vendor A 100
Vendor A 100 ( should be vendor B)
Vendor A 100 (should be vendor C)
I believe that is the standard behavior of the system to show the vendor line. They do not want to change the way of their posting and their concern is if it shows like the same at the time of return filing how will know vendor wise tds.
Now either I need to resolve this situation in FBL3N or give them a report which should give them Vendor wise TDS information for the TDS filing.
J1INMIS report is there but it shows only the TDS and the vendor number, it does not give the vendor name. I either want a solution of this issue in FBL3N or a report which shows vendor wise TDS with vendor number and name. Please let me know if there is a solution to this issue.
Kindly consider this very urgent. I am attaching the relevant screenshots.
Thanks
UrmilaHi
Unfortunately there is no report in SAP other than J1INMIS which caters to Indian reporting requirements. You can think of enhancing the same.
Also check your enhancement for FBL3N as to why it is not working as it should with the help of your ABAP Colleagues. It is not displaying the name correctly.
Thanks & regards
Sanil Bhandari
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