Vendor Data in Batch

Hi,
How can we have the Vendor number automatically posted in Bacth information when doing a goods reciept?

you have to use the user exit to do that

Similar Messages

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    Hi Folk,
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    Trans.     1 XK01: Acct already exists; general area not being processed.
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    Hi,
    Check manually create vendor. Check with recording steps means strucutre creadred while you choose BDC recording option. With same data r u able to create vendor.
    Regards
    Md.MahaboobKhan

  • GR date as batch number

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  • Error while extracting Vendor Data from R/3 system

    Hi all,
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  • Vendor data - intial download from SAP R/3

    Dear All ,
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    Hi
    Please check the following points.
    1. Please check the settings that you maintained in the table CRMSUBTAB in ECC. You need to have an entry as follows:
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  • Vendor data not getting updated properly

    we have recently encountered a couple of issues where
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    Hi,
    Pl ensure that you have made the following settings for running BBP_VENDOR_SYNC. http://help.sap.com/saphelp_srm40/helpdata/en/56/54f137a5e6740ae10000009b38f8cf/frameset.htm
    Else run BBPUPDVD to update the vendor data.
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    Nikhil

  • How to load one-time vendor data into BW?

    Hello,
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    hi john,
    i know partially, our's was coming from BCS, so one of our users updated the OC41 Currency Rate table and after that a ZTCUR program to update the rates in BW.
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  • Vendor data transfer from SRM to R/3.

    Hi,
    I create a Business partner in SRM, I need to transfer it to R/3 ????
    Pls advice how to transfer the same.
    regds
    pavan.

    Hi,
    Pls see the foll thread for solution/workarounds:
    Re: Self registered Bidders to be transferred to ECC
    Other related threads:
    Tranfer vendor data from SRM to ERP (R3 / ECC)
    Vendor replication from  SRM to R/3?
    External Vendor replication from SRM to R/3
    https://forums.sdn.sap.com/click.jspa?searchID=571462&messageID=1487382
    Replication of Vendor master from SRM to backend.
    BR,
    Disha.

  • Some vendors' data is not shown in Aging Report

    Hi, Experts,
    We are using SAP B1 2007A.
    Our aging report only shown several vendors' data, eventhough we selected 'All' vendors.
    Each vendor's aging report is all right, but we could not show 'All' vendors' aging together.
    We tried to select 'Display Vendors with Zero Balances' or/and 'Display Reconciled Transactions'; tried to select the range of the 1st vendor to the last vendor. - - - all of these do not work.
    Please help! Thanks!
    Lorrie

    Hi,
    If I am not wrong you are using the 2007A version and the patch level is below 38.
    You are trying to run the Backdated Aging report and all your Business Partners are not appearing in the report.
    Please check Note No. : [1178854|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1178854].
    Regards,
    Jitin
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  • Spend & Vendor Data Analysis

    HI BW gurus,
    Can any body please let me know what is Spend & Vendor Data Analysis. Also kindly let me know how to extract data from these two.
    Thanks & Regards
    Rajesh

    hi Rajesh,
    these two are extract from srm-supplier relationship management, take a look detail
    global spend
    http://help.sap.com/saphelp_nw2004s/helpdata/en/07/f7d23c7f8eb55be10000000a114084/frameset.htm
    vendor evaluation
    http://help.sap.com/saphelp_nw2004s/helpdata/en/d1/446e9fd0f84091a7b8a289a88d0311/frameset.htm
    hope this helps.

  • ECC to CRM Mapping Issue for vendor data

    Hi,
    I am facing an issue for replicating vendor data from ECC to CRM. One of the vendor is not confirmed at ECC side and one vendor's time zone is not maintain in the master of time zone in CRM side. This may be the issue.
    But Where exact we can see that mapping of the tables of ECC and CRM. So in future we should maintain mandatory data based on mapping to avoid BDOC failure.

    Hello Rahul ,
    The field (MARA-BISMT) is not used in CRM system. If you want this
    field to be maintained in CRM as well, and to be transferred from R/3
    to CRM you must enhance the standard by customer extensions.
    The procedure for customer enhancements for Download from R/3
    to CRM is described in the following document:
    SAPNet, alias crm,   > Media Library   > Documentation   >
    Key Capabilities   > Master Data   > CRM Product: Customer
    Enhancements for Download/Upload
    For further information about Product Master enchancements and how to
    find techncical documentation about it please refer to the attached
    Note 428989.
    Thanks & regards,
    Krishnen

  • Mfg. Date in Batch Derivation

    Hi Friends,I have configured Batch derivation. I have maintained condition records for sender and reciever material types. When I am issuing material having different batches for sender materials, Sytem is taking first lineitems mfg date in that line item's batch. But we want the mfg date from batch having highest qty. Can any body suggest, what I have to do?
    Regards
    Edited by: k prasanna on Jul 17, 2010 7:17 AM

    Hi
    In Tcode DVR3 against the characteristic, select Rules Tab and maintain Maximum value under Rules for Value selection
    for more than one sender.
    Regards
    Devi

  • Vendor data transaction code

    Hi all,
    Please write me the transaction code to get the vendor data.
    Thanks.

    Hi,
    see tcodes for display of vendor data.
    XK03/MK03
    tables.
    LFA1 - Vendor Master(General Section)
    KFB1 - Vendor Master(Company Code)
    Regards,
    KV.

  • Customer and vendor data

    Hi Colleagues,
    Can you please let me know all the related tables where customer and vendor data resides.
    Regards
    Anuj

    Hi,
    Customer data tables
    KNA1     Customer master
    KNB1     Customer / company
    KNVV     Customer sales data
    KNBK     Bank details
    KNVH     Customer hierarchy
    KNVP     Customer partners
    KNVS     Shipment data for customer
    KNVK     Contact persons
    KNVI     Customer master tax indicator
    Vendor data tables
    LFA1     Vendor master
    LFB1     Vendor per company code
    LFB5     Vendor dunning data
    LFM1     Purchasing organisation data
    LFM2     Purchasing data
    LFBK     Bank details
    Pls reward suitably..
    Best regards,
    S.Karthick

  • Vendor Data Table

    Hi everyone,
    We are using SRM 4.0, Classic scenario.
    We had recently installed new support packages. Now, we need to get new vendors for auction purpose. We have got the vendors in SRM using transaction BBPGETVD. But while we are trying to map them to ECC using the link (URL) & "Manage Business Partner">>"Employee for Business Partner">>"Create".
    After entering the data & roles, when we try to "Save" the vendor data, there is nothing happening. Previously doing so, we used to get the successful completion message. Now, no message is appearing. We need to know if the data is getting updated in the backend or not.
    Also, if the data is not getting updated, then kindly let me know the function module or programs using which we can update the data.
    Kindly also give me the table in which all the entries of vendors in SRM & in ECC are available.
    Regards,
    Bhakti

    In this table Vendor details will be available
    Mapping Table Partner GUID - R/3 Number-VENMAP
    but what you are tried to create a contact person (employee of vendor ) via Manage Business Partner.
    Once you saved the data you must have got an userid for the contact person for the vendor and paswword would have email to you and you may get message BHAKTHI user id created like that.
    however check BP transaction for that user name which you created or explore in but000 table.
    br
    muthu

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