Specifying Vendor ID

Our museum manager created a paid iBooks account and added me (using my Apple ID) as a group member. I want to submit a book via iTunes Producer. What do I put for the Vendor ID field? Is this ID something that the manager would have been given upon creating the account? Or is it assigned at the time of the first book's submission?
I want to ensure that the vendor ID is the one associated with the museum's account and not create a separate ID for me personally.

It turns out that the Vendor ID isn't the ID of the vendor, but rather the vendor's specific ID for the book akin to a product ID. That being the case, it can be anything one wants.

Similar Messages

Vendor's same open item selected for payment twice through APP run F110

Hi,
In F110 run, specified vendor number and payment method(Bank Transfer), executed payment run.
After, say 5 minutes interval again executed F110 for all vendors and except for the above mentioned payment method.
In the first case, payment document generated, posted and cleared the Vendor open items. Here, the Payment method is B.
In the second time also, the same open items are selected in the payment run and the payment method D(Cheque payment).
Payment document generated and is not posted but cheque is generated for the same amount.
How could it happened?

Hi,
In F110 run, specified vendor number and payment method(Bank Transfer), executed payment run.
After, say 5 minutes interval again executed F110 for all vendors and except for the above mentioned payment method.
In the first case, payment document generated, posted and cleared the Vendor open items. Here, the Payment method is B.
In the second time also, the same open items are selected in the payment run and the payment method D(Cheque payment).
Payment document generated and is not posted but cheque is generated for the same amount.
How could it happened?

Freight Charges Mandatory for Particular Vendor?

Dear Experts,
i want freight Charges Mandatory for Particular vendor while creating PO in pricing conditions?

Hi
firstly check on whta keys you have maintained the condition records
if itis with various keys like vendor plant material etc , then check is it satisfying all???
now for your purpose just create access sequesnce with VENDOR (plant can be included ),
now delete all old records created for the fright condition
now assign this vendor in the Fright condition , also you can mark this condition as cant process manually if you dont want user to make any change to thsi condition )
create new record only specifying vendor as key point
now create Po and check
Edited by: Kunal Ingale on Jan 31, 2012 11:10 AM

Report to view commitments on a vendor

hi Guru
Please tell me if on the MM side if there exists a report to view commitments on a vendor
Best Regards

hi,
Expediting Report [by Vendor] [PSv8.9]
Expediting Report [by Vendor] (POY4007)
Introduction
Purpose of the Report
The report displays a detail listing of outstanding Purchase Orders (PO) sorted by vendor. PO details include due date, late days, vendor ID/name and ship to ID. The run control page allows the user to specify a date range, vendor Set ID, vendor ID, buyer and agency PO Business Unit.
Three reports can be produced from the same run control page: Expediting Report by Buyer (POY4006), Expediting Report by Vendor (POY4007), and Expediting Report by Due Date (POY4008).
This report is used to determine which POs may require expediting.
Type of Report
Crystal
Legacy SAAAS/CAS Reports
Option 15 Purchasing Reports, Option 16 Accounts Payable Reports
CAS ACRE 58 Active Commitments u2013 Detail, ACRE 59 Commitment Analysis - Summary
Role(s) Needed for Access the Reports
Purchasing Module Report Maker
Navigation Path to the Report
Purchasing > Purchase Orders > Reports > Expediting
Suggested Run Times
Ad hoc
Report Request Parameters
General Notes:
Select an existing Run Control ID or enter a new one
For reports that are run on a regular basis, user should select a Run Control ID naming convention that can be easily identified (e.g. PO_Expediting_Vendor)
An asterisk * preceding the field name indicates input is required
Go to tips and tricks for additional help in entering Run Control IDs and report parameters
Report Request Parameters                                                          see screenshots below
In This Field      Enter      Notes
From Date:      type date or use the lookup to select
          o to display one day - enter same date in both fields
          o to display a date range u2013 enter beginning and end date
          o to display year to date u2013 enter 07/01/YYYY and current date
Through Date:      type date or use the lookup to select
Vendor Set ID      Type STATE or use the lookup to select      Use STATE for most purchasing reports
Vendor ID:      type vendor ID or use the lookup to select      leave blank to display all vendor IDs for selected report parameters
specify vendor ID to display data for one vendor ID
Buyer      type buyer or use the lookup to select      leave blank to display all buyers for selected report parameters
specify buyer to display data for one buyer
Business Unit      type agency PO Business Unit or use the lookup to select      user must enter agency PO Business Unit. For example, enter DOCM1 for Department of Correction
    Save      push the save button to save report parameters      save reports that you want to run on a regular basis
Run
push the run control button      on the Process Scheduler Request page:
select server (PSNT or PSUNIX) from the dropdown menu or leave blank
select one, two, or all three reports (by buyer, by vendor, by due date)
format u2013 change format to PDF; XLS (MS Excel format) is also available
push the OK button
Report Request Parameters (continued)                                    see screenshots below
In This Field      Enter      Notes
    Process Monitor
click the Process Monitor link on the Report Request Parameters page      on the Process List tab
view the processing status of the report
click the refresh button until the Run Status is u201CSuccessu201D and the Distribution Status is u201CPostedu201D
click the details link
on the Process Detail page:
click the view log/trace link
on the View Log/Trace page:
click the report name.PDF link to view the report
Example of Report Output
Example of rows generated for an Expediting Report by Vendor (POY4007) (Crystal format) with the suggested parameters.
Rewards welcome
Thanks & Regards
SwathiSri

Clear vendor

Hi friends
when u attempt to clear the vendor   we use f-44 t code
the screen shows additional selections but we give normally CHECK the indicator None
here some more additional selections when we use them in what scenario we can use additional selections like
amount
doc number
posting date
dunning area
reference
payment order
collective invoice
doc type
business area
tax code
others
plz explain these scenarios ur effort appreciate
Many thanks
MvNr

Hi MvNr,
Clearing Vendor Open items using F-44 has different options to select the specific open items
amount -
> When you check this Option you will be able to choose the Open Item with Amnt
                                Range From XXXXXX To XXXXXX for the specified Vendor
doc number -
> This Option helps you to clear the Open item for the Vendor for a specific
                                Document No or a Range of Document Nos
posting date -
> When you want to clear the open item posted on a specific date you specify the
                                Posting Date or date range to clear it.
dunning area----
> When you want to clear the open items according to the Dunning Area you have
                                the option selecting the Dunning Area to get the Open items.
reference -
> If the document has a reference no specified. for eg Posted against a Order the
                               Order No will be given as Reference.These Open items are selected using Ref.No.
payment order -
> If there is a Payment order No known.Clear the Open items using the Paymnt
                                Order no as the Reference.
collective invoice ---> Set of Invoices can be cleared by this selection
doc type -
> Clear the Vendor Open items of Diff Document Types by specifiying the Document
                                Type or its Range.
business area----
> Select the Open items of a concerned Business Area for clearing.
tax code -
> Clear Open items of a Vendor with Tax Code as reference eg A0,A1..
others -
> which allows to select the above criterias.
Regards
Andrew
your name spell like a Table Name.

Validation of vendor

Hi,
I have to validate is the vendor given is one time vendor or not.Have written the code as
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
    SELECT SINGLE ktokk INTO gw_lfa1 FROM lfa1 WHERE lifnr IN s_lifnr.
    IF gw_lfa1 NE 'ZECS'.
      MESSAGE e000 WITH 'Specified vendor is not a onetime vendor'.
    ENDIF.
ENDIF.
In this type of type if am giving a list of vendors if the first vendor is not reaching the criteria its throwing an error message and coming out.But i need to validate all the vendors and other process should be done for one time vendors alone.Please help me in changing the coding

Hello Saranya,
I dont understand this point:
i need to validate all the vendors and other process should be done for one time vendors alone
Please clarify, if you want to throw an error message if no ONE TIME vendors are available for the input provided. If so, you can try the code below:
IF NOT s_lifnr[] IS INITIAL.
SELECT lfa1 ktokk
INTO TABLE IT_LFA1
FROM lfa1 WHERE lifnr IN s_lifnr.
IF SY-SUBRC NE 0.
MESSAGE e000 WITH 'No Valid Vendor exists for Input data'.
ELSE.
LOOP AT IT_LFA1 INTO WA_LFA1.
IF WA_LFA1-KTOKK = 'ZECS'.
APPEND WA_LFA1 TO IT_ZECS. "IT_ZECS stores all one-time vendors
CLEAR WA_LFA1.
ENDIF.
ENDLOOP.
ENDIF.
IF IT_ZECS IS INITIAL.
MESSAGE e000 WITH 'No onetime vendor exists for Input data'.
ENDIF.
ENDIF.
Hope this helps.
BR,
Suhas

Invoice Verification (LIV) - Vendor specific Tolerance

Hi Friends ,
Could some one jelp me to understand the following query
1.For company code "XXXX" I have configured invoice tolerance limit ( PP- Price variance) 10 % upper limit. For the same company code XXX I have created Vendor specific tolerance group as 20% upper limit and assigned to a vendor in vendor master. Now which one system will take . I guess it should be Vendor specific tolerance ?
2. In Point one , while creating vendor specific tolerance group , I have not configured anything for Lower limit . But in general tolerance I have configured ( PP- Price variance) Lower limit as 10%. If the invoice value goes below 10% for a vendor for whom we have assigned tolerance group in vendor master , how the system will behave. Will system take lower limit from general tolerance and block the invoice ? or it will not block as there is no lower limit in vendor specific tolerance group?
Pls help
Deva

Hi
as far as my understanding goes vendor tolerance and tolerance limits are different.
When you specify vendor tolerance limits and attach tolerance group to vendor master, then system issues a warning/error message at time of posting invoice about the difference. If tolerance is with in limits system allows you to process invoice otherwise not.
On otherhand tolerance limits like PP specified in OMR6 transaction are used for invoice blocking. If invoiced value exceeds the tolerance limits specified it will block IV for payment but will not stop user from processing IV.
Thanks

Can we use idoc technique to change or delete the vendor master data?

Hi,gurus,
Can we use idoc technique to change or delete the vendor master data?You know we can create vendor data using idoc CREMAS03 as the receiver adapter,but when change or delete the specified vendor data,must we use RFC adapter technique?
Another question:I found the bapi which creates a vendor master data doesn't have the parameter account group,then we turned to idoc technique.But which adapter should I use when change or delete the vendor data?
Thanks in advance.

Hi,
>>>I found the field of the segment of deletion flag at different level,and very appreaciate your help.
yes - LOEVM - but remember this will not delete the record but only mark it for deletion
>>>It's a long time to wait for your new blog,what new and interesting things do you find?
at least 4 new in my head - 2 simple but important and 2 new + I'd also like to write something for XI guys about
BO data integrator which can also work as EAI tool (BTW I know it's ETL) but how knows when they will appear
Regards,
Michal Krawczyk

Io Exception: Unknown host specified; fails for cluster, OK for one server

SQL Developer 1.2.1.3213, BUILD MAIN-32.13, downloaded today, fails to connect to a remote two server Oracle cluster, until one of the two server DNS names and the comma between them is removed.
FYI: The known host value looks like: devrac1.mydomain.ca,devrac2.mydomain.ca
Change it to: devrac1.mydomain.ca and the connection will work as expected in 1.2.1
Error dialog: "Error Connecting" An error was encountered performing the requested operation.
"Io Exception: Unknown host specified"
"Vendor code 17002"
On SQL Developer version 1.1.0.15, build MAIN-15.57 all databases connect normally.
The correct operation or failure apply to either Oracle 9i or 10g, on Windows XP Professional, SP 2, with JDK 6 update 3.
Yours truly,
Mike Rainville
Version details:
Oracle 9i, 9.2.0.0.0. or
Oracle 10g, Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - 64bi
Microsoft Windows XP [Version 5.1.2600]
java version "1.6.0_03"
Java(TM) SE Runtime Environment (build 1.6.0_03-b05)
Java HotSpot(TM) Client VM (build 1.6.0_03-b05, mixed mode, sharing)
(original post in thread: Re: Connecting to a remote database recreated here per your request)
Mike Rainville
Montreal, Canada

You can also address both RAC nodes in your SQLDeveloper connection.
Open the connection properties and select "Advanced" as "Connection Type".
Use the following type of JDBC URL:
jdbc:oracle:thin:@(DESCRIPTION=(ADDRESS_LIST=(LOAD_BALANCE=on)(ADDRESS=(PROTOCOL=tcp)(HOST=devrac1.mydomain.ca)(PORT=1521))(ADDRESS=(PROTOCOL=tcp)(HOST=devrac2.mydomain.ca)(PORT=1521)))(CONNECT_DATA=(SERVICE_NAME=devrac.mydomain.ca)))
Best,
Manfred

How to generate an id for a vendor when create a new one?

Dear friends,
How to generate a new id for a new vendor when create the new vendor?
Thanks a lot!

>
Qiwei Yin wrote:
> Dear friends,
>
> How to generate a new id for a new vendor when create the new vendor?
>
> Thanks a lot!
Hi,
For many account groups, there is no need to specify vendor number while creating a new vendor. They will take internal number assignment and you can leave this field blank.
For external number assignment, you can assign you own number.
If you are creating vendors through program, and you want your vendors in a particular format, you can use your own number ranges created through SNRO.
regards
Sreenivas

Free Goods Automatically triggered in PO

Dear all SAP experts,
I want to handle the free goods in PO. First, I have set the exclusive free goods through MBN1 for specified vendor & material and its normal gross price condition.
Just say BUY every 10 pc of Material A can get 1 pc of material B. And the min. purchasing qty for material A is 10 pc.
However, during PO creation, there is no new item(material B) pop up when I input the material A in 10 pc. ? WHY?
Do I miss some configuration steps??
Do I need to create a new condition type NR00 and assign it to calculation schema RM0002? I have tried but it is not working...
Thanks in advance for any reply.

Hello Boris,
You can achieve this with Inforeord maintainence (ME12).
Follow the steps:
- Go to ME12
- Give the Vendor and material combination'
- Go for condition data
- Select the validity range
- Click on "Gift box" icon, and execute the transaction
- it will give you the list where you can maintain the base material and the free goods material number in "Free goods" column
Hope this helps.
Regards
Arif Mansuri

In-app purchase of tangible goods

Hi,
I like apps that teach us and our kids.
I also like in-app purchases. They allow developers to offer their apps for free with some partial (but very useful) content
and make money with additional content/software that they sell as add-ons.
I clearly see one missing component in this process:
In-app purchase of tangible goods
Imagine you are studying drawing on iPad.
You are watching a training video. Instructor says:
”For the next lesson we will need the following Chinese 18 century brushes and acrylic paints. (shows picture of tools)
You can buy them yourself in a local stationary store,
OR
You can click here and receive complete kit of brushes and paints necessary for this lesson for just $9.99.
This kit also includes templates for practicing. Delivery will take only 3 working days"
Another example:
Imagine you are learning to cook Thai food on your iPad.
You are watching a training video. Instructor says:
”To prepare the following Tom Yam recipe you would need the following fresh ingredients (meat, prawns)
which you can buy in your local grocery store and the following traditional Thai herbs and spices. (shows picture and descriptions).
Complete kit of Thai herbs and spices for this and other lessons is available as in-app purchase for just $4.99.
Click here and we will deliver it to you in 3 working days"
Is this something you would love to do in your app ?
I think, Apple has everything necessary to make it a one click experience for users: calculate price including shipping and taxes,
collect payment, send prepaid UPS label to app developer (or specified vendor).
I wonder if this idea makes sense ?
What do you think?
Alex Goncharov
Surrey, BC
Canada

...or be responcible to do full refund and disable these in-app purchases if people will complain ?
Would that work?

Open Advances Warning msg in F-43

Hi friends,
I am posting an invoice through F-43. For the specified vendor, we do have some open advances. When I enter the Vendor no on the first screen and press Enter to move to the next screen, the system gives a warning message that "Net due date is in the past". After this message, when I enter the amount, and press Enter again, I do not get the message that "Down Payments exist for this message".
Any idea why the system does not display the second warning mesage for Open Advances. It seems that the system bypasses the first message for Open advances and displays the second message only.
If anybody has come across this situation, please let me know your feedback on the same.
Thanks in advance,
Hrishi

If the net due date of the invoice is before the DUE ON date entered in the downpayment, system should not give you the warning you are looking for. The very purpose of this warning is to let the user know that you have entered the downpayment before and in your case you are making due the invoice posted later even before the the downpayment.
The very purpose of using downpayment is to capture the payment as receivable till the time the actual expense occurs later, and at that time the status of downpayment is changed to clearing payables. But you are posting your invoice with a due date even before the due on date of downpayment, so as a procedure you should have posted this payment as regular payment (F-53 or F-58) instead of downpayment because you actual expense (and hence the invoice) happens before the payment based on due date.
In your case you will notice if you post the same invoice with a due date later then the downpayment then you will get the message.
Thanks
Ron

Error while posting downpayment documents in transaction f-53

Hi,
I am sending this mail once again as my earlier two messages was blocked by moderators. I don't know the reason for the same. I didn't used any mocky languages or abusing words. Normally the questions are blocked if the total no of postings are unmarked as 'answered' exceeds 10. But in my case it is not exceeded the limit. Any way I am posting the question once again, and I hope I will get some helpful support from SAP community network.
We have different company in our configurations and in some cases we were using same document types in different company codes. For easy tracking from this fiscal year onwards we assigned separate document types for individual company codes. When we use tcode f-53 or 5.58 in the initial screen after specifying company code and document type and the bank account , business area and vendor account in the next screen normally the open items for the given vendor should appear. but in our case it is giving error message f-5150 ' number range for the document type xx is not maintained for company code 'xxx' for this fiscal year 2009' and we are not albe to proceed. Please give any valid solutions for the same. I hope I didn't used any abusing words in this. I will explain the problem with an example given below.
doc type : xx in company code com1 ( number range defined)
doc type : zz in company code com2 ( number range defined)
suppose we are using these document types for the outgoing payments in two diffent company codes and we have common vendor v0001 for both.
now in tcode f-53 or f-58 if you are posting for the first company with doctype 'xx' and company com1 and if we specify vendor account, normally as per sap all the open items pertaining to the vendor / compnay code will display, but in our case it is displaying the next screen with an error stating that ' number range not defined for document type xx in company code COM2'
which is not correctl. In this screen we cannot change the company code to 'COM1' which is correct.
This is same in the case of customer and GL account.
How to solve this issue?
Regards
SK

Hi Dinesh,
Since you have same Vendor for your both the company codes and you have different document types for both company codes and you are posting payment for company code com1 for this number range you have maintained as per document type number object, but you are using same vendor for both company codes so if maintain number range for same number object for company code com2, system will pick company code com1 number range at the time of postings through company code com1, so maintain same number range objects number range against company code com2 to avoid inconsistency.
As per your given example you can check by posting through company code com2 with document type ZZ.

How to restrict MD04 and MIGO

How to restrict MD04 to materials belonging to a particular specified material group?
How to restrict MIGO to a particular specified vendor no ?
thanks,

Hi,
The material group (MAKTL) restriction cannot be imposed directly via authorization for tcode MD04. Similar is the case restricting MIGO by vendor no.
The Tcode MD04 checks for auth onject M_MTDI_ORG
which restricts for only for
MRP Controller
Plant
Acctivity types in Materials
Similarly MIGO checks for the foll fields only in the concerned auth objects
Plant
Movement Type
Storage Location.
So thsi cannot be restricted via authorization concept normally.
However you may take the help of your basis /ABAPERs to explore the user exits /BADIs of the related programs.
Or your ABAPERS may help you in this regard by developing some customized reports to restrict the same.
Pl dont forget to award suitably.Regards

Specifying Vendor ID

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