Storage vendor model information
Is there a way to get to the storage vendor model data in vHA? Sometimes my reports have this, sometimes it is blank? I can get to a view that will tell me it is “Hitachi” storage, but cannot get the array model number? Maybe I am not looking in the right place?
Thanks,
-bh
Hi Claudia,
with Remit To and Ordering Address you are refering to the Vendor's partner function, right? Those are not part of the standard vendor content, neither in 5.5 nor in 7.1.
Purchasing Organization Data is supported in 7.1. MDM is able to do mass changes. Any changes being done in MDM can be distributed to your ERP systems.
Plant specific data is not part of the standard Vendor content. Which segments would you expect in that case?
Best regards
Michael
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Typical FlexPod already deployed, with different vsans on different n5ks.
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Need to pull vendor address information from PO
Hi Friends..
I am creating a shipper instructions smartform and need to display shippers address in the form.. For that purpose i need to pull the vendor address information from the PO...
Can some one tell me the data extraction logic involved here like what tables i need to access to get the required vendor address and flow of it...
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Kanthi..Hi
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The details of different vendors are maintained in table LFA1.
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Determining Organizational Model information for a BP
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Parent model information in Outbound EDI 856
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Message was edited by: mcj2112Reset the SMC > http://support.apple.com/kb/HT3964
It's clear that the battery has got enough capacity to work correctly, so something happens with the MagSafe port or its charger. If you have another charger, try it, and if not, take the MacBook and the charger to an Apple Store or reseller. It's better to do this as we don't know if the problem is in the charger or in the MacBook Pro -
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This behavior was described here many times.
Apple delivered a technote about that.
Go to my public BOX (address below)
Download :
public_YK›
for_iWork'09›
other_iWork'09 items ›
uninstall iWork '09.zip
Expand the archive then run the script.
After that, reinstall the application (or the entire package)
If you bought Pages thru the Mac App Store, there is no need to pay one more time.
Yvan KOENIG (VALLAURIS, France) jeudi 26 avril 2012
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Vendor Content Information (Release 5.5)
Hello experts,
I am looking for information on Vendor Master implementations for MDM and some guidance on how to handle:
Remit To
Ordering Adress
Mass changes at Purchasing Organization Level
Mass changes at plant level
I am trying to justify the implementation of Vendor Content with MDM, but first I need to know how the previously mentioned points would work in MDM.
I had been trying to download the Vendor Content for release 5.5 but the SAP Software Distribution Center doesn't show anything for release 5.5.
If someone has already implemented Vendor Master and would be willing to share some of your lessons learned, I would really appreciate if you can send me some tips on how to handle these main poinst and any valuable experience from your implementations.
Thank you very much for your help,
Claudia H.Hi Claudia,
with Remit To and Ordering Address you are refering to the Vendor's partner function, right? Those are not part of the standard vendor content, neither in 5.5 nor in 7.1.
Purchasing Organization Data is supported in 7.1. MDM is able to do mass changes. Any changes being done in MDM can be distributed to your ERP systems.
Plant specific data is not part of the standard Vendor content. Which segments would you expect in that case?
Best regards
Michael -
Vendor bank information maintenence
Frnds
I have one complex situation,
we have one vendor 201111 and it is shared by three company codes one in US 1100 and two cocodes in Europe, 2100 (france) and 2200 (italy).
AS all of them pays the vendor by ACH and they to directly to the vendors bank account and vendor wants to be paid in three different account. in US he wants in US bank and France he wants in France' bank account and Italy, he wants in Italy bank account.
so i need to maintain bank information for all the account, but as i have seen that bank information is maintained in General data but not under company code specific.
so how can i solve this issue?
as i will be posting invoices in all the three of the cocodes for that vendor.
so how can i configure the system so it will pay in US Bank account for all the US invoices and will pay in France account for all of the france invocies, same way for Italy.
so can you please give some inputs
thanksHi,
Try entering Partner bank type in the bank details-
Partner Bank Type
Key you enter in the line item to specify which business partner's bank the system should use.
Procedure
In the business partner's master record:
If several bank accounts exist in a customer or vendor master record, you can assign different keys for these accounts.
In the item:
To use a particular bank of the business partner for the payment of an item, enter the appropriate key in the item. The payment program then pays the item via the business partner's predefined bank.
Regards,
Sridevi -
Employee Vendor Private Information visible
We are using a vendor account group for employees and are in the process of restricting our roles from being able to see the employee information by restricting access through F-LFA1-GRP. What is the best possible way to restrict access from being veiwed by the purchasing users through ME21N and or Me23N. They have the ability to see employee addresss information? I know it may not be a large concern that address information is visible but is there away to restrict it.
Thanks,
ToddBy standard all vendors will be listed in purchase order irrespective of account groups &
By standard address & purchasing view of vendor can be accessed in purchase order.
If you want to restrict employee account group,go for user exit to restrict it. -
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2) How can I create a copy (synonym) for any of my information stores or external agents on the same DFD diagramgraphical synonyms are supported only for objects in Logical and Relational models.
Philip
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