Vendor details using Header GUID.
Hi All,
Can any one please tell me how to get Vendor details using Header GUID.
or
Please tell me how can we fetch data from CRMD_PARTNER wiht Header GUID?
Regards,
Yugesh A.
Hi Reddy
see kathir reply on this link
CRMD_PARTNER Table with Other table relations
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BEcause this BAPI Uses
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XK01 is for creating vendors.
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Hi Gurus, Basically 10qs to everyone for giving wonderful co-operation..
problem:here input parameter im giving vendor type char(35)
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G. Lakshmipathi -
dear all,
we are following GR based invoice verification for the vendors,vendor's complete details are maintained in vendor master.
in Miro screen , i am not able to get the vendor details when i made Miro.
KINDLY guide me.
Regards,
veluHi,
go to Tcode: MIRO
enter Company Code:
Enter Transaction, invoice date,amount
look at down u will find two tabs
PO reference, G/L accounts tabs
click on PO reference
there u can select vendor
if useful, reward me points.
Thanks & Regards,
Swathi -
F-48 (post vendor down payment:header data)
Hi Experts,
Good Evening to you,
when i was posting F-48 (post vendor down payment:header data) i was getting an error of No Special G/L acct defined for acct type K sp. G/L ind B recon.acct so at that time i went to OBYR and given in Acct type-K SGL Ind-B in that given Recon account and Special GL Account both the numbers but still the erroring is coming. Later i went to FS00 and checked in Control Data that the GL Account the reconciliation account-vendor is already given but still the error is coming.
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The problem of "No Special G/L acct defined for acct type K ....." has been rectified when i specify the Special GL A/c in OBYR.
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Batch Input Interface for Vendors
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This is because when we use XK01 to create the vendor by using thePlease check this answered link:
Re: LSMW for Vendor Master
LSMW Upload vendor master data
Edited by: Afshad Irani on May 5, 2010 12:42 PM -
Vendor details not coming in MIRO
Dear SAP consultants,
I am facing the following problem.
While doing MIRO only the vendor number displys but the address and othe details doesn't appears
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Please guide me wheather there is any customization for that because in the development server it
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Thanks for your reply. I have checked the sceen varients for miro in shdo transaction but how
exactly I will come to know which screen varient is done for the same because there are so many screen vareints already available.
Please guide.
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Sandeep -
Req:Download of purchase order item details using ALV oops
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Vendor details for a Min Max requisitions
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When Min Max trigger some requisition interface lines, we need to get the vendor details also be populated,
What set up it need to get these. Because when I run a Min-Max planning report, I am not getting the vendor details.
What we have is we will be having a single item be with a single vendor and vendor site
Please help.In the General planning tab for Sourcing type is it mentioned as Supplier?
Is the use ASL flag in the Purchasing tab for the item enabled?
The supplier and site details are active?
The ASL for this item is still active ? (Check in the supplier line details in the ASL form)
My funtional guy says yes to all the above quries.
And also says All ASL have the sourcing rules assigned to the assignment set that is setup on the MRP: Default Sourcing Assignment Set profile, but this scenario is only for minmax
So this issues is only for MIN-MAX.Please let me know if any thing to be done in setup to automatically get the
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Edited by: 834095 on Mar 14, 2011 2:59 AM
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