Source list mass blocking of vendor

dear all,
ply give me transaction code for source list in which i can block vendors.
i have created an LSMW tool also but it creates an double entry in the transaction ME01.
we have even crated BDC but there also same error is occuring.
so is there any other ways for doing mass changes
regards
amey

One option is thru ME05 transaction, which is generate source list.
You get a list, there you can filter (e.g. by vendor) and then set block indicator.
Alternative, if you just want block the vendor, then use MK05 and block this vendor for procurement,
And about your LSMW and BDC, you are just not hitting the existing source list records, hence you create new ones. You probably have to enhance the key. Lookup table EORD to see what you may need to hit an existing record.

Similar Messages

  • Mass blocking of vendor

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    I want to do Postivie and negative testing.
    Please provide detailed info.
    Regards,
    Krishna

    Hello,
    You should know the difference between PAYMENT BLOCK in vendor master and BLOCK the vendor master. Both are different activities.
    In the first case it would only put a payment block, but the user master will not be INVALIDATED.
    In the second case, it would INVALIDATE vendor master record, results in all kinds of blocks including payment block.
    1. For payment block in vendor master you can use XK99 and recommended if there are more than 500 entries are there, then I would suggest you do it in background for performance reasons. Be cautious these changes are IRREVERSABLE.
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    Hope this is informative.
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  • Create source list for blocked vendor

    Hi all,
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    Dear Eagle,
    When Blocked for Purchasing, system wont allow to create Source List also below error message is throwing,i tried practically.
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        Message no. 06717
    Diagnosis
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        No source list records have been generated.
    Procedure
        If procurement information does exist for the material, check the
        selection criteria you entered (e.g. material or plant number).
    I know system wont allow to create source list also but you saying system allow,thats the reason i tried practically.
    we canot do any funtions realted of procuring i mean combination of Purchasing organization.
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  • Source List - Mass Change

    How to change source list in Mass?
    Like I have several materials for which source list is already created for more than one vendor for few materials.
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    Dear,
    If you want have all relevants data for creation of source list. You can create source list for upload source list.If you want to step by step guide document for creation of lsmw please give our mail id. Otherwise check MASS t-code for upload source list of material.
    If it is useful, Please revert back.
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  • ME05 : Generate Source List only for regular vendor

    Dear guru ,
    I use ME05 for the mass generation of source list.
    For one material i have two info-records for different vendors.
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    not answered

  • REPORT FOR SOURCE LIST OF MATERIAL WITH VENDOR DESCRIPTION

    Dear All
    Let me know is any transaction where i will get the material source list similar as me03 transaction but
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    Regards,
    Rajendra Sawant.

    Hi Rajendar,
    I am sorry but the vendor name cannot be displayed in this or any other T-code.
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    Rwd if helpful.
    Regards,
    Robin.

  • MM Source List export to SRM Vendor List

    Hi Friends ,
    I learnt that  we need to create the Vendor List in SRM separtly .
    Can any one suggest/ confirm me , whether the Source List  craeted in ECC , can be export to SRM ?
    If yes , how ?
    Regards
    NAP

    source list is not vendor list
    like
    backe end contract you can transfer to local tract by SAP report.
    but not like source list.
    As Virender said , you can not transfer a source list to SRM from ECC as a Vendor list
    SAP has designed vendor list like source list with little feature .but vendor list or supplier list not so popular .
    muthu

  • Source list vendor

    Hi SAP Gurus,
    We have a problem with soruce list. In the source list there are two vendors maintained and one of them is marlked as fixed vendor, with MRP relevent 1 in the source list. we have two inforecords for the material from two different vendors. one of them is cheaper and that is why we marked this vendor as the fixed vendor in source list. Now when we run the MRP in MD04, the req gets generated but it does not pick either vendor from those two vendors. Why is it happening like this? Is there anything wrong? PLease let me know
    Thanks
    Anusha

    In MD04 show nº planning order or PO and  if the qty is same for tha requirement qty.
    Plase check your parameter MRP t-code MD41  in the fielde Planning mode:
    Planning mode
    Defines how procurement proposals from the last planning run are to be dealt with:
    The system reactivates unfirmed procurement proposals and, if necessary, adapts the quantity and date to the new planning situation. The BOM is re-exploded only for procurement proposals that are to be adapted.
    The system reactivates unfirmed procurement proposals and, if necessary, adapts the quantity and date to the new planning situation. The BOM is always re-exploded.
    The system regenerates unfirmed procurement proposals completely.
    Check too...your date last run MRP in MD06...this material is new or old?? if you already checked in ME03 ( Vendor List) , MEQ3 ( Quota) and Validity... the problem can be in the parameter of the MRP

  • SOURCE LIST DETERMINATION

    Dear all,
              As i got the solution for the problem of "fixing the vendor" i thankful for that.
    The problem is again regarding the source list determination as follows--
    1) I maitained the inforecord for Material "X" vendors are -- "A" "B" "C"
    2) I maitained the source list for Material "X" vendors are -- "A" "B" "C"( here i want the all 3 vendors are to be active for same period like from 01.04.2009 to 31.12.9999)
    3) i fix the "A" vendor only.
              As i m going to make a purchase order by different then above three vendor system generates error.Now when i correct the vendor for material i.e i get the vendor list for that material from the vendor tab,i found the 3 vedors for that material A ,B & c.But as i only fix the vendor "A" system only allows the to make po bye vendor "A". no other two vendor allows in that PO. where as those vendors are assign to that..
              in short i want to make all 3 vendors as "fix vendor" for that material for same period.
    Hope problem will be clear.
    Hoping reply earlier,
    Thanking you,
    Manish.

    dear sir,
               I understand what u mean,but the problem is that,my all 3 vendors are useable for specified time i.e 01.04.2009 to 31.12.2010. At the time being i cant say that ir i cant use any perticualr vendor for perticular time,likeweise follows,
    sometimes the vendor "a" provides the rate for steel as 34.00/kg ,the same vendor offers the price 45.0/kg for same month whereas the vendor B" offering the price of steel for 40.00/kg.at that time it will be nothing to think about vendor "A",i will dorectly siwtch over to vendor "B" or "C",now if i have fox the vendor a for time period system should not allows me to capture vendor B" or "C" for purchasing,
    Also i cant give any autorisation to user for block or fix the vendir to material or by making changes in source list.
    please reply
    Manish....

  • Pick UOM from Source List

    Hi,
    We have an issue while carrying out replenishment.
    The article concerned has got an ordering unit as CAR (which is 12 Ea)
    Target stock is 24Ea and reorder point is 12Ea.
    Now when stock is 11Ea the replenishment process will pick up this article, as stock has gone below reorder point.
    But the order placed is for 1 CAR.  The vendor is ready to supply this item as EA for this site and so we require the Purchase order to suggest 13 Ea instead of 1 CAR. This is a requirement for just this site.
    If we maintain in source list (ME01) for the site, article and vendor combination, Ea as the Order unit then in Purchase order can we recall Ea instead of CAR at the time of replenishment orders ?
    Hope I have made myself clear.
    Regards
    Govind
    Edited by: Govind Ramesh on Oct 29, 2011 5:36 PM

    Hi,
    Appreciate your responses.
    Now for making the UoM in the Info record as EA would then make it EA for all the sites.
    We just want it to be for one site as they are being supplied in EA.
    This is the reason that the option in source list maintenance was asked.
    Is there any way we can create priority for the UoM in the source list for Aritcle/Site/Vendor combination in comparison to the order unit in Info record ?
    Regards
    Govind

  • Please reconcile source list records

    Hi,
    I have looked into SDN forum before posting this error message. I have a source list with 4 different vendors and i want to add a new vendor, i'm able to do it manually through ME01 without any issue. There is only one fixed vendor out of the total 5 vendors.
    The problem is when i'm trying to move the source list to other client with the IDoc is failing and the reason being "Please reconcile source list records"
    I don't understand why it is throwing such error.
    Satya

    I hope you have chosen MRP as 2 in source list...
    In that case, you can go with quota arrangement...
    To set up quota arrangement, check the document Configure Quota Arrangement in SAP MM
    Check the thread for more details Source List error message to warning message
    Additionally also check the similar thread ME01-please reconcile source list records

  • Error when blocking a vendor in source list

    We are trying to block a vendor from the Source list (Tcode ME01), however this vendor was created in a different system and imported into our current system.
    The error message we receive states "Source list record created in a different system".  We are unable to save the change, so it is not a warning message, but an error.
    Any help would be appreciated.
    Thank you

    your source list records get created in a central system. if you delete an entry you create inconsistencies to your central system (and you may get this record back soon undeleted).
    Contact the guys who create the source list in this different system and let they maintain the block and distribute it to your system again with ALE.

  • Mass change in PIR, Source list

    Hi Gurus,
    If there is something wrong in a large number of PIRs, sourcelists, is there any way to change them on a mass scale, rather than going to each and every PIR and changing them manually?
    All the PIRs or source lists have the same correction.
    Thanks,
    Kumar

    Dear,
    Please check t-code MASS.
    Here you can mass change for material, vendor, purchase info record, purchase requisition etc.
    Regards,
    Mahesh Wagh.

  • Mass upload of Source list

    Hi,
    Would like to upload mass source list for 3 plants & 2000+ materials
    In ME05 there is no provison of entering the vendor number
    Is there any way?
    Regards,
    Vengat

    Hello Vengata,
    Best way is to go for LSMW. In LSMW you will have to record the entire transaction with out any error while running the transaction. All the fields whaich you want to maintain in the transaction shall get recorded.
    After that excel template is required to be made for all the entered fields and then these fileds are required to be copied in txt file.
    This file would be uploaded during batch input session of LSMW. This can be created by Functional Consultant no ABAPer is required.
    This can also be achieved thru' BDC but ABAPer is required for creating BDC.
    I hope this would help you.
    With regards.
    Sanjay

  • Source List Maintainance in Mass

    Hi Experts,
    We have blocked nearly 1000 material for external procurment in source list. Now we want to unblock nearly 100 material. Is there any mass T-code thru which we can unblock the 100 material in one go.
    We have prepared LSMW but it is not ublocking the block indicator.
    Can any body help me out.
    Full points for helping answers.
    GR

    Thanks all of you for your valuable answer.
    Dear Ashok,
    LSMW is working very fine. But problem is with one filed i.e. EORD-NOTKZ in ME01. When blocked for supply indicator is already ticked, how to remove blocked for supply tick thru LSMW. Should I avoid using X in this field or should we blank this field in template.
    GR

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