Vendor creation screen layout

Hi
I am creating vendor in xk01 using account group 0006 that time purchase organisation is require entry i want display mode,plz help
Regards
sam

HI
Their are three types of Vendor , Company code Level ( XK01-Create) Purchase org Level ( MK01-Create) and Accounts Finace- ( FK-Create),
When you create Vendor for Company code and Pur org level -Purchase org is mandatory and the for FK01 Pur Org is not required.
So for you requirement XK01- and Account group 0006, create vendor with adding Pur Org.

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Vendor Master Screen layout

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I need to know which fields are mandatory, optional and no-input to create Vendor Master record through BDC, If anyone knows please tell me , which function module helps to get all screen fields with details based on Accounting group as Input. Tcode for Vendor Master Screen layout is OBD3.
Thanks In advance

Hi,
You can do that in:
SPRO>Financial Accounting (New)>Accounts Receivable and Accounts Payable>Vendor Accounts>Master Data> Preparations for Creating Vendor Master Data>Define Screen Layout per Activity (Vendors)>Create vendor (Purchasing)>Purchasing data
and for confirmation you can do setting under:
SPRO>Materials Management>Purchasing>Confirmations>Set Up Confirmation Control
and SPRO>Materials Management>Inventory Management and Physical Inventory>Rough Goods Receipt>Set Up Confirmation Control

Vendor creation screen ends in withholding data

My Vendor creation screen ends in withholding data,and the screen having no control.Only way to exit.Now we are unable to create vendor codes,please suggest.

Hi,
When you create vendor has 3 section .1) General 2) company code and 3) Purchasing Org .
IF you want to create all three segment then you need to use Xk01 and you need to enter 3 Mandatory information .
Vendor number if external , comapny code and purchasing oorg .
Please see below screen Each of heading under each segment has tab and screen like General segment has tabs address and control etc
if you are unable to creat then please let us know the error.

Customized vendor master screen setup.

Dear Friends,
I required hiding u2018Sales data' sub screen and some fields in u2018Control datau2019 sub screen in VENDOR MASTER (XK01 / XK02 and XK03).
Please help to know where we can to do this coning (Hide entiere sub-screen / hide particular field). Nothing but create customized screens in Vendor Master.
Thanks in advance for your help.
Best regards,
RAMAN.

Hi Raman,
Try under the below path :
SPRO -- Financial Accounting (New)Accounts Receivable and Accounts PayableVendor AccountsMaster DataPreparations for Creating Vendor Master Data--Define Screen Layout per Company Code (Vendors) //Define Screen Layout per Activity (Vendors)
for version ECC 6.0
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Define Account group with screen Layout (Vendor)

Hello,
Normally, for Intra-Inter company suppliers, we don't apply Withholding Tax.
In the customizing of vendor account group, for the group "Inter-Intra company suppliers", witholding Tax informations are suppressed.
The problem is i want to change that only for one company code. Because in Portugal, there is Withholding Tax applied for Intra-Inter company suppliers.
Is it possible to change Account group screen layout of that account group only for One Company code ? And how ?
Thanks
Edited by: Alexis.TN on Nov 2, 2009 6:47 PM

Hello Dianne,
There is screen layout per company code (vendor), but what i need is per company code and per account group.
This means, for a specific Account group, i need a sepcific screen layout only for a specific company code.
I think it's not possible....
Edited by: Alexis.TN on Nov 3, 2009 10:53 AM

Supplying Plant field is not appearing in vendor creation of receving plant

Dear Friends,
Iam configuring Cross Company Scenario to my client for the version SAP 4.6C as they implemented a new company code and want to transport the material from one company code to another company code.
I made all the required customizations in the system
while creation a vendor code in the reciving plant in Pur.Org.Data screen->Extras--> Add.Pur.data i am unbale to view plant field where we maintail supplying plant
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without this assignment while creating a STO, shipping data tab is not appearing
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Srini

Dear Srini Behara
The field selection is controled at Vendor accounting group.
For Vendor account group (std 0001) , the field Plant in additional Pur data is supressed whereas for accounting group 0007 this field is activated.
Please rfer the following path to activate the field
SPRO--> Financial accounting --> Account receible and Payable --> vendor accounts --> Master data --> Prepataions for creating vendor master data --> Define account groups with screen layout
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warm regards
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Vendor creation default values

Where is the config for setting up default values on vendor creation process- fields like- "check double invoice" ?
Thanks
Raj

Hi Rajendra ,
Screen control for the vendor is controlled by the Account group you assign to them. So go to IMG> Financial accounting > Account rec. and payables> Master data > Define account group with screen layout. Here you can find and change the the fields status for General , company code and purchasing data.
Hope it helps.
Thanks
Kiran
P.S Pls award points if you find the answer is helpful.

Purchasing Info record screen layout not working for ME11

Dear All Experts,
I got requirement where GR Based IV and GR should be required for one vendor. So htought to create PIR from where I can make these two fields DEFAULT. So I went to table T162 from where I can make these two fields mandatory for ME11.
I followed the path : SPRO - Materials Management - Purchasing - Prcahsing Info Record - Define Screen Layout for making fields mandatory for ME11.
It is not working at all, as well I can see rest irrelevant fields which are not of my use are required. Have I missed any piece of configuration somewhere in MM ?
Experts guidance from forum will be very much appreciable.
Regards,
Revati Joshi.

HI,
as you know we can create purchasing info record manually as well as automatic at time of Po creation
If you mark it in ME11 manually it will be helpful to you
or you can mark its required field in Vendor master record as well for your vendor account group in following path.
Logistic general - Bunisess partner -vendors > control > define accont groups and field selection > select your account goups and click on details and double click on purchase data and check for "GR based invoice verification" and mark required field
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Group Asset Screen Layout disabled fields

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Kindly help in this regard.
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Sahil K

Hi:
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Vendor creation for different cities and different address in same city its

hi all
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yes i asked the same last week
i got partner functions option,ok fine but for main vendor which partner roles i have to maitain in partner roles screen of vendor master
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Reg. Vendor creation CIN details

Dear All
Even If I create new user the CIN details do not come in XK01 Vendor creation. Please help what setting to be done in user creation SU01
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Rajj

Hii,
Goto
SPRO -> Logistics General -> Tax on Goods movement -> India -> Master Data -> Assign Users to Material Master Screen Sequence for Excise Duty
1. Double-click User Screen Reference.
2. Assign all users who need to see the excise duty information to the screen reference in the Vendor Master.
In the creation mode or change mode you can find the CIN Details icon in the header screen
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Kumar

Adding fields to vendor selection screen

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While creating a shopping cart from SRM portal, i need to select a vendor. For vendor selection screen, i want to add two additional fields: 1)Sort Term 1: ADDR1_DATA-SORT1 2)Order Currency: LFM1-WAERS
I want to know:if this can be possible by doing any SRM config in SPRO in SRM or is it a development work in which fields would be added to structure.
Please reply asap and also the procedure to do that.
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Bis

Hi.
Have you read SAP Note 672960? This describes how to add customer defined fields to the shopping cart, therefore also visible during the SC creation process. You would probably also need to implement the BBP_DOC_CHANGE_BADI to fill in the requested data in your new fields.
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We have following requirement from client. Your advices highly appreciated here...
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BDC for vendor creation

I've created a BCD program for vendor creation and I just realized that I now need to use multiple street address fields. When I run the XK01 transaction in SAP directly I can access those field by clicking on the more fields button and expanding the screen. When I use the BDC recorder function, the more fields button isn't available. Has anyone else experienced this and found a solution?
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Sybil

Like this:
     'X' 'SAPMF02K'     '0105',         "Create Vendor: Initial Screen
      ' ' 'RF02K-BUKRS'             '0000',
      ' ' 'RF02K-KTOKK'             'Y000',
      ' ' 'USE_ZAV'                 'X'.                "<========
Rob
Message was edited by:
        Rob Burbank

Additional field(company code) in purchase order screen layout

Hi All experts,
I have a requirement to set the company code in Purchase order as display field during PO creation or change.
I have checked in IMG under screen layout for purchase order but there is no company code field available.
How can I add the additional field into the screen layout.
Any inout will be highly appreciated.
Thank you in advance
Lost.

Hi Chee Wan Ng,
<b>Where</b> exactly you want to set the Company Code field in the Purchase order? Actually this field is already available under <b>Org.data</b> tab in the Purchase Order Creation transaction (ME21N), so you may not require to set the Company Code again.
Which version of SAP R/3 you are using?
Hope this helps you, if not, then give us more details to help you better.
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Vendor creation screen layout

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