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
Similar Messages
-
Any Function module to find the vendor description
Any Function module to find the vendor description.
Regards
PaulHi,
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..
ShehryarHi,
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 -
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.
ShobanaHi,
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 -
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. -
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 -
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 SreedharHi,
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,
RamkumarHi,
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 -
Hi All,
When I try to replicate vendors, I follow this steps..
I log on NEP and go to Transaction /nBBPGETVD...
<b>Screen Name = Transfer Vendor Master Records</b>
Fill in the following table entries
<b>Table = Identification of Source Data</b>
Fields
System = BPAMANDxxx
Limit Vendor Selection:
Vendor From = xxx (See list Preferred Supplier Vendor List.xls)
Purchasing Organization From = xxx
<b>Table = Organizational Unit for Vendor</b>
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
<b>Title = Valid External Vendor Description</b>
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:
<b>'' Error Changing Business Partner (data) Module: BBP_BUPA_GET_NUMBER Vendor : xxxxxxx ''...</b>
Please, let me know is you know what the problem is...
Thanks in advance!!
Yanina.Hi
<b>When this problem is happening ?Which SRM and R/3 versions are you using ? </b>
<b>See the more Related links -></b>
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
<u>See SAP OSS Note 962474 - Error after changing partner data</u>
<u>Please go through the following SAP OSS Notes as well -></u>
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 -
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
ManuHello 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 -
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, -
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 helphi,
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 -
Any FM or report for SC/PO vendor combo
Hi,
Is there any report or FM which will give me a list of documents (SC/PO/Contract) for a vendor.
Points will be rewarded for the useful answers.
Ingen
Edited by: Autobots 21 on Mar 25, 2008 1:46 PMHi
In SRM we have limited number of reports. We have a report monitor shopping cart where you can enter the Vendor description and will you list of shopping cart which are created by vendor.
BBP_SC_MON.
For complex details you will have to create Z reports .
Thanks -
BAPI_MATERIAL_STOCK_REQ_LIST - vendor field
Hi,
we are developing a report by calling function module BAPI_MATERIAL_STOCK_REQ_LIST", however we atre unable to find Vendor name & vendor description in the FM.
but we can see the vendor in MS04 transaction.
Pl let me know from where we can pick up vendor for a given material.
SanthoshHi Vivek,
Thanks for the reply, I have checked the ouput of MRP_IND_LINES and found the field vendor is appearing however the value is not getting displayed.
It is also found that with MS04, upon clicking the vendor tab, the value is coming.
Following are the input parameters for BAPI:
MATERIAL TESTMRPLTP_5
PLANT 1001
MRP_AREA 1001
PLAN_SCENARIO 456
SELECTION_RULE
DISPLAY_FILTER
PERIOD_INDICATOR
GET_ITEM_DETAILS X
GET_IND_LINES X
GET_TOTAL_LINES X
IGNORE_BUFFER
pl suggest any thing is missing.
Regards,
Santhosh -
Dear Experts,
I have created custom infotype, with very simple layout which is dropdown list of vendor master (fk03), my problem is i dont know how to add the vendor description after the user select the vendor master. Here is my layout
Current:
Infotype 9001
Vendor Name: [ Dropdown list which take value from fk03 - i'm using help method in screen painter to do this]
Example
Vendor Name: 1231245553
Expected:
infotype 9001
Vendor Name: [ Dropdown list which take value from fk03] Description vendor name
Example
Vendor Name: 123145553 United Lamp
I hope you understand my query, thank youIn the module pool program created, try adding code to get description when vendor is selected.
Thanks,
Aravind
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