TABLE FOR ONE TIME VENDOR ADDRESS

Hi
I have created RFQ using one time vendor code.
I have maintained the address of the vendor  against the one time vendor code.
While printing of RFQ , program is not printing the address data maintained against one time vendor code.
Can u suggest in wich table this data can be avaliable?
rgds
Sara

Hai,
Use table LFA1 - vendor general data - use the KTOKK - accont group - one time vendor - get the vendor address from the field ADRNR.

Similar Messages

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    Hi
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  • International version for one-time vendor

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  • Purchasing report for one time vendor

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    Special GL transactions (like down payments) are not allowed for one-time vendors.  Please refer to the following SAP Note.
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  • Vendor down payments for one time vendor

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    Hi,
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  • F110 - Mass change house bank for one time vendor

    Hello,
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    I can do it but one per one in payment proposal. I can't do it mass. The issue is that I have huge number of one time vendor payments per day and some of them should be paid in one house bank and some of them in some other house bank.
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  • Block Purchaisng screen for one time vendor acount group

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    - Account group is just one of the four factors influencing the field status. (If all the fields are suppressed in a screen the screen will not appear during the creation of the VMR).
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  • How to get pan number in FB60 for  ONE TIME VENDOR

    Hi
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    thanks in advance.
    suresh.

    Hi Deepti,
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  • Missing an element of One Time Vendor Address on F110 remittance and proposal

    Hi All,
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    For some reason, one line of the address is dropped. If I look at the document produced by F110 in FBL1N I can see the full address on the document detail as below
    If I look at the resulting output remittance or the proposal I see that the line with "SA" has been dropped and I think the "CITY" value used instead.
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    Are you using DME file for output  then You need to define there which field they want to use .

  • Payment to vendor above Rs.20,000 (in a day) - Except for One-Time Vendors

    hi guys,
                this is pertaining to FBCJ.
    i need to ensure that any posting to Cash Journal per Vendor should not exceed Rs.20,000 for that day for that Cash Journal. An exception to this rule would be payment made to ONE TIME VENDORS for which cumulative amount for that day can exceed Rs,20,000.
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    Hi
    Sorry, but the other possibility that I know is to enhance the BAPI that do the same that FBCJ, that it isn't your requirement. See Note 616804 - FBCJ: BAPI for saving cash journal documents by curiosity.
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    Eduardo
    Edited by: E_Hinojosa on Dec 15, 2011 3:34 PM

  • Restriction to certain amount for One Time Vendor

    Dear Gurus,
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    Thanks

    Dear:
               Please check
               Minimum Payment Value Setting at Vendor level?
    Regards

  • Automatical payment(F110) for one time vendor

    Hi
    Can we use automatical payment (F110) for one tiem vendor ?
    When I do it , system always cancel payment proposal .

    Hello,
    The One time vendor is a vendor and there is no difference and SAP doesn't restrict nothing for this case.
    You said : " When I do it , system always cancel payment proposal " : You means, the system said "No payment" in the proposal ?
    Please give me the error message (Edit -> Proposale -> Display Log)
    Thanks

  • RFQ for One Time Vendor

    Dear Experts ,
    An RFQ is made for a vendor with the One Time Vendor code where its details are punched .
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    Reagrds
    Anis

    Hi,
    The vedor(OTV or Regular vendor) will be decided after the price comparision only.
    Once the OTV (account group:CPD/CPDL) is finalised as the final vendor for procurement create a new vendor master record (With A/c group:0001) and maintain Inforecord and source list and create PO.
    Maintain all the conditions in the Inforecord from the quotations (you have the update info option from price comparision itself)
    regards,
    Kannaiah Naidu

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