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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LSMW for Vendor Master using Batch Input/Direct
Hi Folk,
I'm trying to create a LSMW for Vendor Master using Batch Input/Direct Input and in the step Create Batch Inout Session a error message appears:
Trans. 1 XK01: Acct already exists; general area not being processed.
Can somebody help me with this...........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 -
Hi Experts,
I have a situation where I should configure the system, so system should automatically create batches at the time of GR and the batch number should be GR date (27102001)
Please suggest.
R.SI dont know for what reason you use batch managment. We are doing it for quality reasons.
if we get 2 batches of the same material from our vendor, we usually have slightly different quality data, hence we create as well 2 batches in our system.
I kow it is possible that each material can have the same batch number. but if you just use the date as batch number, then you can only have one batch per material and day. so you could never manage above mentioned case.
Maybe it is not a problem with your materials, and you just want 1 batch despite of having serval receipts of the same material on the same day.......but if you have to distiguish, then you need more than just the date, maybe an additional character like A or B or -001 and -002 -
Error while extracting Vendor Data from R/3 system
Hi all,
I am trying to extract vendor data from R/3(ECC6.0) system to XI using Tcode MDM_CLNT_EXTR.
already I have maintained partner profile for the same.
I have given the necessary details like Creditor_extract,Target System and Distribution Mode as initial load.asusaully extraction process started and I found error in log file like"Table MASTER_IDOC_DATA is empty". Please help me if anyboday have idea about this.
Thanks in Advance,
Ravi.Hi Ravi,
you've got to set up the message type MDMRECEIPT for the Idoc distribution from R/3 to XI. Check chapter 5.2 in the IT configuration guide available on <a href="http://service.sap.com/installmdm">MDM Documentation Center</a>. It describes the necessary steps.
BR Michael -
Vendor data - intial download from SAP R/3
Dear All ,
Im facing an issue during download of Vendor data from SAP R/3 to SAP CRM 5.0 system.
Now we have done all settings in R/3 and CRM as per Note 883162 , but we are seeing that "NO Bdocs" are generated during initila download of Vendor data (but inbound queues are generated in CRM )
My question is in txn PIDV in SAP R/3 system .
What should we enter for "Role Category " field in the PIDV transaction ??
Please help , i have go-live on 13th July and im not finding a solution for this ...
Regards
DineshHi
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:
User: CRM
Object: VENDOR_MAIN
U/D : DOWNLOAD
Object Class: VEND ( & not BUPA for this entry)
Function Module: PI_BP_VENDOR_MAIN_EXTRACT
The other entry (for upload) has similar but different values. (Refer to the OSS note 883162.)
2. Check if you have applied any filter settings in CRM for the adapter object VENDOR_MAIN.
Regards,
Srini. -
Vendor data not getting updated properly
we have recently encountered a couple of issues where
1) a vendor was unblocked for all purchase org in ECC , but this was not replicated to SRM .In SRM , the vendor stilll showed as blocked in table BUT000
2) Vendor Name2 field was changed but was not replicated to SRM.
I have checked , the BBP_vendor_sync has been running properly and in SLG1 there are no errors.
what could be the issue ...is there any sap note for this ?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.
Regards,
Nikhil -
How to load one-time vendor data into BW?
Hello,
I'm new to bi/bw. We've loaded the R/3 vendor master data using business content 0VENDOR. As testing I've created an ODS with document, vendor and amount. When I ran a query against that ODS in BEX, the one-time vendor doesn't have the actual vendor name of the document as in BSEC.
Please let me know how I would get the one-time vendor acct data information to BW so when the query is correct with the vendor data in BSEC.
thank you.
Nuhi 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.
I do not have access to those programs, so i dont have much to add further.
BUT I HAVE A QUESTION FOR YOU.
Does the new rate supersedes the old ones. For eg: i just ran a query with plan yr 2007 and it selected the correct plan rate.
But when i ran the same query with plan yr 2006 it STILL selects the new plan rate instead of the old one.
Is that normal / correct ?
I'd really appreciate your response.
thank you,
new yorker -
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!
LorrieHi,
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
SAP Business One Forum Team -
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
Rajeshhi 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 AMHi
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 -
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. -
Hi Colleagues,
Can you please let me know all the related tables where customer and vendor data resides.
Regards
AnujHi,
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 -
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,
BhaktiIn 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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