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

Similar Messages

Error while seeing the Content Information of any content in the UCM.

Hi All,
I am facing an issue where i am seeing this error. i am not able to view the content information of any item in my content server.
+Event generated by user 'username at host 'servername'. Unable to retrieve information for 'content id'. Unable to execute service method 'getDocFormats'. Null pointer is dereferenced. [ Details ]+
An error has occurred. The stack trace below shows more information.
+!csUserEventMessage,username,servername!$!csUnableToGetRevInfo2,GMKP_036626!csUnableToExecMethod,getDocFormats!syNullPointerException+
intradoc.common.ServiceException: !csUnableToGetRevInfo2,GMKP_036626!csUnableToExecMethod,getDocFormats
*ScriptStack DOC_INFO+
+3:getDocFormats,dID=35481,dDocName=GMKP_036626+
at intradoc.server.ServiceRequestImplementor.buildServiceException(ServiceRequestImplementor.java:2115)
at intradoc.server.Service.buildServiceException(Service.java:2260)
at intradoc.server.Service.createServiceExceptionEx(Service.java:2254)
at intradoc.server.Service.createServiceException(Service.java:2249)
at intradoc.server.ServiceHandler.executeAction(ServiceHandler.java:102)
at intradoc.server.Service.doCodeEx(Service.java:533)
at intradoc.server.Service.doCode(Service.java:505)
at intradoc.server.ServiceRequestImplementor.doAction(ServiceRequestImplementor.java:1643)
at intradoc.server.Service.doAction(Service.java:477)
at intradoc.server.ServiceRequestImplementor.doActions(ServiceRequestImplementor.java:1458)
at intradoc.server.Service.doActions(Service.java:472)
at intradoc.server.ServiceRequestImplementor.executeActions(ServiceRequestImplementor.java:1391)
at intradoc.server.Service.executeActions(Service.java:458)
at intradoc.server.ServiceRequestImplementor.doRequest(ServiceRequestImplementor.java:737)
at intradoc.server.Service.doRequest(Service.java:1890)
at intradoc.server.ServiceManager.processCommand(ServiceManager.java:435)
at intradoc.server.IdcServerThread.processRequest(IdcServerThread.java:265)
at intradoc.idcwls.IdcServletRequestUtils.doRequest(IdcServletRequestUtils.java:1343)
at intradoc.idcwls.IdcServletRequestUtils.processFilterEvent(IdcServletRequestUtils.java:1715)
at intradoc.idcwls.IdcIntegrateWrapper.processFilterEvent(IdcIntegrateWrapper.java:222)
at sun.reflect.GeneratedMethodAccessor136.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at idcservlet.common.IdcMethodHolder.invokeMethod(IdcMethodHolder.java:87)
at idcservlet.common.ClassHelperUtils.executeMethodEx(ClassHelperUtils.java:305)
at idcservlet.common.ClassHelperUtils.executeMethodWithArgs(ClassHelperUtils.java:278)
at idcservlet.ServletUtils.executeContentServerIntegrateMethodOnConfig(ServletUtils.java:1600)
at idcservlet.IdcFilter.doFilter(IdcFilter.java:352)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at oracle.security.jps.ee.http.JpsAbsFilter$1.run(JpsAbsFilter.java:111)
at oracle.security.jps.util.JpsSubject.doAsPrivileged(JpsSubject.java:313)
at oracle.security.jps.ee.util.JpsPlatformUtil.runJaasMode(JpsPlatformUtil.java:413)
at oracle.security.jps.ee.http.JpsAbsFilter.runJaasMode(JpsAbsFilter.java:94)
at oracle.security.jps.ee.http.JpsAbsFilter.doFilter(JpsAbsFilter.java:161)
at oracle.security.jps.ee.http.JpsFilter.doFilter(JpsFilter.java:71)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at oracle.dms.servlet.DMSServletFilter.doFilter(DMSServletFilter.java:136)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at oracle.security.jps.ee.http.JpsAbsFilter$1.run(JpsAbsFilter.java:111)
at oracle.security.jps.util.JpsSubject.doAsPrivileged(JpsSubject.java:313)
at oracle.security.jps.ee.util.JpsPlatformUtil.runJaasMode(JpsPlatformUtil.java:413)
at oracle.security.jps.ee.http.JpsAbsFilter.runJaasMode(JpsAbsFilter.java:94)
at oracle.security.jps.ee.http.JpsAbsFilter.doFilter(JpsAbsFilter.java:161)
at oracle.security.jps.ee.http.JpsFilter.doFilter(JpsFilter.java:71)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.wrapRun(WebAppServletContext.java:3715)
at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:3681)
at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:120)
at weblogic.servlet.internal.WebAppServletContext.securedExecute(WebAppServletContext.java:2277)
at weblogic.servlet.internal.WebAppServletContext.execute(WebAppServletContext.java:2183)
at weblogic.servlet.internal.ServletRequestImpl.run(ServletRequestImpl.java:1454)
at weblogic.work.ExecuteThread.execute(ExecuteThread.java:209)
at weblogic.work.ExecuteThread.run(ExecuteThread.java:178)
Caused by: java.lang.NullPointerException
at intradoc.data.DataBinder.addLocaleFields(DataBinder.java:1507)
at intradoc.data.DataBinder.addResultSet(DataBinder.java:1925)
at stellent.acomplete.doFilter(acomplete.java:68)
at intradoc.shared.PluginFilters.filterWithAction(PluginFilters.java:114)
at intradoc.shared.PluginFilters.filter(PluginFilters.java:68)
at intradoc.server.DocCommonHandler.getDocFormats(DocCommonHandler.java:263)
at sun.reflect.GeneratedMethodAccessor210.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at intradoc.common.IdcMethodHolder.invokeMethod(IdcMethodHolder.java:86)
at intradoc.common.ClassHelperUtils.executeMethodReportStatus(ClassHelperUtils.java:324)
at intradoc.server.ServiceHandler.executeAction(ServiceHandler.java:79)
+... 49 more+
Please let me know what to do. ?

Try to find your item in Documents table. Then, take dFormat and find the corresponding in DocFormats and ExtensionFormatMap tables.
If something's missing you may try to define it in Configuration Manager. Otherwise, somebody from support will have to see your system.

At the time MIRO Vendor bank information

Hi,
My client requires at the time of posting MIRO transaction system has to show the vendor bank information what we entered in vendor master data payment transaction.
Is it possible?
Regards,
satya,

Hi
Yes you can do it thru User exits contact ABAPer
ravi

Payment advice printing X's for Vendor related information

Dear experts,
We are implementing check printing from SAP. I have done the necessary configuration. The program RFFOUS_C does generate the check as well as payment advice. The check looks good.
However, on the payment advice I am getting 'X''s for vendor related information. For e.g. Vendor Name, address, the related line items of the vendor which are being paid.
I tried various ways to fix it but it is not making sense still. It always give me those X's. Has anyone experience this in the past? Any lead into a solution is welcome.
Thank you very much,
Vishal Thakur.

answer

FM for changing vendor Tax information

Hello,
is there any FM for changing vendor Tax information?
Thanks,
Moshe

read data with VENDOR_READ and update desired date with VENDOR_UPDATE

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

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...
Here the client is creating the PO and also sending the shippers instruction form when PO is created as far as i my understanding...
Thanks,
Kanthi..

Hi
When a PO is created, at that time you need to enter vendor number (LIFNR).
The details of different vendors are maintained in table LFA1.
The tables for PO are EKKO (header table) and EKPO (line item table).
But, if you want to capture the vendor address for printing, you only need to know the PO number (EBELN field). And, then you can proceed like:
Select LIFNR from EKKO into <yourDefinedVAR> where EBELN = XYZ.
Select <requiredAddressFields> from LFA1 into (....) where LIFNR = <yourDefinedVAR>.
So, finally, if you know the PO number, you can find rest of the things.
Regards
Ashish

Object COntent information for deleted packages still visible in content status

Hi,
I have a situation in our prod. SCCM site where deleted packages still have their object content information visible in Content status in SCCM. Has anyone faced the same issue?

Hi,
Check distmgr.log
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected]

Hide Full Information from Content Information Page in UCM 11g

Hi,
I want to hide Full information tab from Content Information page for all users.
Please assist me.
Thanks

Have the <A href call a JavaScript function that sets the parameters that you want to pass as cookies for the page. (use inmemeory cookies). Then the JavaScript function will the change the location property of the page that will cause the browser to submit a new request. You should then be able to access the cookies on the server side and retrieve the data. You may need to use a differnt JavaScript function for each link tag.

Vendor Material Information

Dear All,
Is it possible to maintain information about multiple material from a vendor just the way multiple vendor is maintained for a material i.e. through source list. Is this functionality available in standard SAP?
Thanks

Please check if the concept vendor sub range meets your requirements.
http://help.sap.com/saphelp_470/helpdata/en/e2/f3333956bd9f05e10000000a11402f/content.htm
Regards,
aroop

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
thanks

Hi,
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,
Todd

By 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.

Email to triggerd to the concerned vendor on the release and save of the PO

hi,
the requirement is that, when the purchase order is released and saved in me28/me29n .then a email should be triggered to the concernd vendor .
is there any standard procedure for this.
As in NACE tcode,there is output type(NEU) for purchase order(EF),in the processing routines view- there is a processing routine with the row.
External send SAPFM06P ENTRY_NEU MEDRUCK
what does this signify.
plz help
regards,
johnson
Edited by: johnson george on May 30, 2008 3:00 PM
Edited by: johnson george on May 30, 2008 3:13 PM

hi,
u can do this using workflow.
workflow paths
hi,
Workflows
http://www.sap-img.com/workflow/sap-workflow.htm
http://www.sapgenie.com/workflow/index.htm
https://sapneth9.wdf.sap.corp/workflow
http://help.sap.com/saphelp_webas620/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
For examples on WorkFlow...check the below link..
http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
http://www.workflowing.com/id18.htm
http://www.e-workflow.org/
http://web.mit.edu/sapr3/dev/newdevstand.html
Follow this link for examples with screen shots.
http://www.****************/Tutorials/Workflow/Workflow.htm
Check the demo of workflow from the following link:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e0bbdb3c-d640-2a10-d3b2-e4d9b90536a6
for tutorials:
http://www.sapbrainsonline.com/TUTORIALS/TECHNICAL/WORKFLOW_tutorial.html
http://workflowgenie.com/index.php?option=com_content&task=view&id=56&Itemid=45
http://sapmaterial.com/workflow.html
Check the demo of workflow from the following link:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e0bbdb3c-d640-2a10-d3b2-e4d9b90536a6
for tutorials:
http://www.sapbrainsonline.com/TUTORIALS/TECHNICAL/WORKFLOW_tutorial.html
http://workflowgenie.com/index.php?option=com_content&task=view&id=56&Itemid=45
http://sapmaterial.com/workflow.html

Redundancy Interface for Content Server Release 6.x

Third-generation Content Server is UCS C220 (Not Vmware).
I see from TCS Release 6.x Quick Start which cannot use LAN2.
I'm not sure. How to connect LAN for redundancy interface or not because it have many NIC card.
Dual 1-Gb Ethernet ports:
LAN1 (Arrow 7, left pointer)— Use this port to connect the Content Server to the network (also see Figure 3)
LAN2 (Arrow 7, right pointer)— Not used

Hi,
The TCS server supports only single NIC in a deployment. That particular NIC value is used to generate the checksum, which needs to be passed along with the Release keys to bring up the content engine. That is the reason if you connect any other NIC to the network, the content engine will not start.
Also, when the release keys are generated on the license server, it uses the NIC with the lowest value (always the first NIC on the server).
I know its a complete waste to have so many NICs and use only one. But what can I say, thats the way Cisco designed the server..!!!
Regards,
-Deepti

Retrieving content information from mulitpart message

I am trying to retrive the contents of the mulitpart message using the below code snippet
     ByteArrayOutputStream os = new ByteArrayOutputStream();
     Multipart multi = (Multipart)p.getContent();
     BodyPart bp = multi.getBodyPart(1);
     bp.writeTo((OutputStream)os);
     String output = os.toString();
     System.out.println(output);
I get the following output(This is delivery notification mail)
Content-Type: message/delivery-status
Content-Transfer-Encoding: 7bit
Final-Recipient: RFC822; [email protected]
Action: failed
Status: 5.1.1
X-Supplementary-Info:
X-Display-Name: [email protected]
I want to retrieve some specific information from the above content
i.e , I need only the final recipient mail id from the above message
How could I achieve it ??
Could nebody help me in this regard??

Does your question have anything to do with the (6 year old) topic in this thread?
I'm not sure exactly what your problem is. JavaMail provides methods to get the
recipient information, but it's definitely the case that such information does not
have to be included in a message. If it's not there, there's nothing JavaMail can
do to get it for you.

Vendor Content Information (Release 5.5)

Similar Messages

Maybe you are looking for