Vendor description in MB51

Dear All
In the report MB51 Vendor and customer numbers are displaying. But my client wants the description along with the number. I have checked the layout .But description is not their. Kindly kind me to achieve.
Shobana

Hi,
MB51 report gets the fields from MKPF & MSEG tabke where there is no Vendor name .Hence it will not get the vendor name. Better to develop a custom report taking the vendor name field.
Dhruba

Similar Messages

Vendor description

Hi friends,
I have to get the field butxt 'vendor description' based on the vendor number lifnr.
Can u tell me from which table i should get the vendor description, as i have the vendor number lifnr.
Regards,
Line

This query should help you :
SELECT name1
INTO lv_vendor_desc
FROM lfa1
WHERE lifnr = lv_lifnr.
Regds,
Shailesh

Any Function module to find the vendor description

Any Function module to find the vendor description.
Regards
Paul

Hi,
Do you mean that you need the name and address details of the Vendor. you can get it in table LFA1.
regards,
Mahesh

Where is the vendor description(short text) stored against LIFNR

Hello,
where is the vendor description(short text) stored against LIFNR ..
Thanks..
Shehryar

Hi,
Venodor Name is in the Table LFA1 and field is LFA1-NAME1.
if it is Blank you can take the ADRNR from LFA1 and go to ADRC table with ADRNR and get the Name from ADRC table.
Regards
vijay

REPORT FOR SOURCE LIST OF MATERIAL WITH VENDOR DESCRIPTION

Dear All
Let me know is any transaction where i will get the material source list similar as me03 transaction but
with vendor name also .
Regards,
Rajendra Sawant.

Hi Rajendar,
I am sorry but the vendor name cannot be displayed in this or any other T-code.
Or you can select the Vendor code for which you want to see the vendor name and clik on the Vendor tab above.
Rwd if helpful.
Regards,
Robin.

Adding Vendor Descrption for standard report in mb51.........

Hi
Experts....
i am using MB51 Standard Report..
i want to add the vendor description to this standard report...
please suggest in any procedure..
hw can i write coding for add the descrption in satndard program.
Thanks & Regards..
Spanadana...

Hi,
Better to copy the standard report prog into Z prog and modify that.
Regards,

Add vendor name column in MB51

Dear Expert,
Do we possible to add one column of vendor name in MB51? because current layout we only can display vendor number. if possible, can you guide me how to add the vendor name column?
Thanks
pauline kurniawan

Sorry, there is no other way to add a field to MB51 that I know of. Ask you ABAPer to copy program RM07DOCS to say ZRM07DOCS and modify to add the extra field, then create a new transaction ZMB51 that will run ZRM07DOCS.

Link PO with vendor number and vendor name

if someone has a list of POs you simply query EKKO to return LIFNR for the associated vendor #. what can you link to return a vendor description as well?
currently they have to query EKKO and save then query LFA1-NAME1 and save all vendors then use excel for a vlookup. is there a join out there that could remove this step?

Try this.
report zrich_0001.
data: begin of iek occurs 0,
       ebeln type ekko-ebeln,
       lifnr type ekko-lifnr,
       name1 type lfa1-name1,
      end of iek.
select ekko~ebeln ekko~lifnr lfa1~NAME1
           into table iek
                 from ekko
                     inner join lfa1
                        on ekko~LIFNR = lfa1~lifnr
                              up to 100 rows.
loop at iek.
write:/ iek-ebeln, iek-lifnr, iek-name1.
endloop.
Regards,
Rich Heilman

Vendor Info record

Dear All,
I have a scenario where I recieve a raw material that I identify in my system with a material number and description, from several vendors. Each of these vendors identifies this material by his own material code and description.
Whenever I recieve this material from these different vendors I consoidate all my receipts under the material number and description that I use.
If I use the vendor inforecord functionality, where do I maintain the vendor description for this material?
GVS Sreedhar

Hi,
You can use Material Number Used by Vendor in the filed (IDNLF) .During creation of Info record in ME11 enter:; material number(ur material number) and Vendor number and in the next screen enter Material Number Used by Vendor in Vendor Data tab.
Regards,
Biju K
Edited by: Bijay Kumar Barik on Apr 8, 2008 4:12 PM

Reconcilation of Customer and Vendor from CRM and SRM to 0bpartner in BI

Hi,
I am having customer master data and vendor master data in ECC both represents the same numbers .Ex: 10001 - customer1 and 10001 - vendor1.
I am sending this data from ECC system to CRM and SRM system and again Iam loading this data into 0BPARTNER Infoobject in BW from CRM and SRM systems.
In BW it is messing up, when i do a report on CRM cube it show me the vendor descriptions where i supposed to see customer descriptions .
I can't change the ECC customer and vendor numbers since i need to change all other legacy systems depending on this .
Can any one tell me how to fix this problem and your help is truly appreciated.
Thanks,
Ramkumar

Hi,
Please check following links
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90f33e12-aeac-2a10-2186-ed8301f778ba?overridelayout=t…
Cross company-code invoice posting and configuration - ERP Financials - SCN Wiki
Regards,
Tejas

Vendor Replication

Hi All,
When I try to replicate vendors, I follow this steps..
I log on NEP and go to Transaction /nBBPGETVD...
Screen Name = Transfer Vendor Master Records
Fill in the following table entries
Table = Identification of Source Data
Fields
System = BPAMANDxxx
Limit Vendor Selection:
Vendor From = xxx (See list Preferred Supplier Vendor List.xls)
Purchasing Organization From = xxx
Table = Organizational Unit for Vendor
Fields
Object ID = xxxx (see Vendor Org Group folder for ID)
Click on button to stage transmission.
Click on Display list button to view
New window will display results
Title = Valid External Vendor Description
Review list and when finished click on Cancel (F12) Icon
If ready click on Start Transmission button
Click on Continue (Enter) Icon to continue
To view application log.
I go to transaction SLG1
Add time range if needed then click the Execute (F8) icon
But when I execute transaction SLG1 I get the following message:
'' Error Changing Business Partner (data) Module: BBP_BUPA_GET_NUMBER Vendor : xxxxxxx ''...
Please, let me know is you know what the problem is...
Thanks in advance!!
Yanina.

Hi
When this problem is happening ?Which SRM and R/3 versions are you using ? 
See the more Related links ->
Re: Vendor Replication
Vendor replication Error. SAP R/3 to EBP system
Re: "Partner function may not be changed"
Error Changing Business partner address
"Partner functions may not be changed"
Re: Unable to replicate the Vendor Master Records
See SAP OSS Note 962474 - Error after changing partner data
Please go through the following SAP OSS Notes as well ->
Note 794653 - SRM Partner maintenance:possible loss of data in error case
Note 904550 - Obsolete vendor in document preview of the sourcing cockpit
Also try to have full authorization for doing this operations.You can maintain this in Personalization Tab in Trasaction PFCG for the specific Role.
Do let me know.
Regards
- Atul

Vendor field in mmbe t-code

Hi,
We want to transfer the material with movement type 415 to vendor location & want to see the details in MMBE . how much quantity is avaiable in vendor.pl. help me.

hii ,
u can see easily consignment stock or sub-contracting stock in MMBE .
also u can check vendor stock in MB51 for Inventory level.
But WM level no option is avalibale.
thanks
nisha

Queries on Vendor Name - LFA1-Name1 Vs ADRC-Name1

Hello
I have few queries.
How do i make sure to display Vendor Name picked up from ADRC table ( 40 characters) in Standard SAP Reports and Print programs? Is there a SAP Note that can help with that? in Current scenario the screen display is of 35 characters and also standard SAP report displays 35 characters.
Is there a Standard object / BAPI or function module that will load Vendor Name of 40 characters from an input file?
Can someone suggest a step by step approach to move from Vendor Name currently pick up from LFA1-Name1 to ADRC-Name1 in Purchase orders, requesitions, reports, layouts etc?
Many thanks
Manu

Hello Jurgen
Thanks for your reply. Just a quick question.
I maintained a Vendor with 40 characters in SAP. ( changed the description from 20 to 40)
Create a Purchase Order and it shows vendor description as 35 characters.
Checks few reports such as ME2L and few FI Reports etc it shows 35 characters.
However in LFA1 and ADRC ltable link shows ADRC-NAME1 as of 40 characters. Why in standard reports it still shows 35 characters?
We are on SAP 6 Ehp5.....do you think its normal.
Also there is a business reason for this change , i can share if you will like that.
Manu

Goods Receipts for GL Account of Vendor

Hi SAP Experts,
Good day! Is there a report that can be generated for all Goods Receipt of a particular vendor and GL Account? For instance, all Goods Receipt for vendor "ABC" and GL Account "XYZ?"
Thanks,
Matt

Hi
you can get Vendor wise in MB51 but the Gl account it will be difficult as the GL is in accounting document of material doc
so you need to create query for linking them
Edited by: Kunal Ingale on Jan 27, 2012 10:55 AM

Vendor Code against Vendor Name

Dear All,
Is there any standar report or any other way by using we can find Vendor Code against Vendor description,,
Pl note we are having 960 vendor descriptions and we want to find vendor code against each..
We want to avoid indivisual search for vendor
Pl help

hi,
You can't find them all at once...
but in the other way you can make a search using the single table...
Do execute the table LFA1...w/o putting any entry...
And then inside the table you'll find the description with the codes to search..
Regards
Priyanka.P

Vendor description in MB51

Similar Messages

Maybe you are looking for