VENDOR ADDRESS CHANGE BY PERIOD SPECIFIC

HI,
We have an requirement with same vendor Code the different Address need to be maintained by Period Specific. For example:
Vendor Code: 1000001
Period: 01.04.2007 to 02.04.2008
Address 1
Peiod: 03.04.2008 to 31.12.2008
Address 2
Since by chaging this Address with same vendor code the existing transaction should not affect for the previuos period.
Any Body can throw light on this.
Tks
Mani.

hi
you can do this ,use MK12 where you can maintain planned changes
enter ur vendor
enter the date from which you want to make changes
and select type of data you want to change
hopes this will solve ur problem
reward points if helpful
regards
chetan

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I want change the vendor address using bapi_addressorg_change.
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Change, delete and add a telephone number
DATA: objtype LIKE bapi4001_1-objtype,
obj_id LIKE bapi4001_1-objkey,
obj_id_ext LIKE bapi4001_1-extension,
context LIKE bapi4001_1-context,
address_number LIKE adrc-addrnumber,
bapiadtel LIKE bapiadtel OCCURS 0 WITH HEADER LINE,
bapiadtel_x LIKE bapiadtelx OCCURS 0 WITH HEADER LINE,
return LIKE bapiret2 OCCURS 0.
Assign the following object type and object key to a main customer
address
objtype = 'KNA1'.
obj_id = <customer number>.
obj_id_ext = ' '.
context = '0001'.
Get existing data by calling, e.g. FM 'BAPI_ADDRESSORG_GETDETAIL'
Enter the reference structure data
The telephone number with serial number '002' is to be deleted and
the one with serial number '003' updated
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bapiadtel-consnumber = '002'.
bapiadtel_x-updateflag = 'D'.
APPEND: bapiadtel, bapiadtel_x. "Delete entry
CLEAR: bapiadtel, bapiadtel_x.
bapiadtel-consnumber = '003'.
bapiadtel-extension = '77733'.
bapiadtel_x-extension = 'X'.
bapiadtel_x-updateflag = 'U'
APPEND: bapiadtel, bapiadtel_x. "Update entry
CLEAR: bapiadtel, bapiadtel_x.
bapiadtel-telephone = '06227'.
bapiadtel-extension = '11111'.
bapiadtel_x-updateflag = 'I'.
APPEND: bapiadtel, bapiadtel_x. "Insert new entry
call change module
CALL FUNCTION 'BAPI_ADDRESSORG_CHANGE'
EXPORTING
obj_type = objtype
obj_id = obj_id
obj_id_ext = obj_id_ext
context = context
IMPORTING
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TABLES
bapiadtel = bapiadtel
bapiadtel_x = bapiadtel_x
return = return.
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organization address and its communication data are now updated
in the system.
The adress number is in the ADDRESS_NUMBER field.
Notes
To delete, e.g. a telephone number in the table of existing telephone
numbers for an address, the 'UPDATEFLAG' field in the associated reference structure line must contain 'D'.
To create an entry, this field must contain 'I' and the data to be inserted must be passed.
All new lines to be inserted (I) and their reference structures must be after all entries to be changed (U) and deleted (D).
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Hi All,
I need to check Is there any change in Vendor Email address in PO before
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I found some like EXIT_SAPMM06E_012, But here I am not getting complete
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> Problem: End user can change the Vendor address at the time of creation of PO.
>
> According to me the system fetch all vendor details in PO form vendor master.
>
> In reference of above issue i want to put a check in the system so that end user cannot able to change any information which comes in the PO through Vendor master.
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Reward points
Regards

VENDOR ADDRESS CHANGE BY PERIOD SPECIFIC

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