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

Similar Messages

Vendor field empty for RE line items in FBL3N

dear all-
I'm experiencing a strange situation. Instead of using the MM-report, I want to do a GRIR analysis in FI. When I run FBL3N for the GRIR account I see that for the goods-receipt related documents (doc type WE) field like puchase order and vendor number are populated (and contain a value). However for the line items that come from the invoice the field purchase order is filled but the field vendor is blank.
I did have a look at the BSEG table for the WE- and RE-related documents: for all line items of the WE document (goods receipt) the fields purchase order and vendor contained a value, for the RE document (invoice receipt) all line items have a value for purchase order but only the first line item (vendor line) has a value for the field vendor. On all the other line items the vendor field is blank.
Looks pretty strange to me, who has a good solution?
thx
Ben

hi Vishal-
Thanks for the BSIK, BSIS tip!
In the meantime I did find report RFWERE00. I was able to generate a list that indeed showed the vendor number on the GRIR account both from the GR- and RE-document. Didn't have time yet to go over the code to figure out where this report gets its data from.
The report offers options to do actual clearing and do postings ... I'm not interested in that. Only in the list. I have a start now ...
... If you have another I idea that prevents me from creating a customer report ... I'm eager to hear it!
rgds
Ben

USER EXIT or BADI for Vendor field in MIRO

Hi Experts,
In MIRO transaction vendor field gets defaulted from Purchase Order. So my requirement is to changes that vendor with alternate payee.
To <u>replace the vendor with alternate payee</u> I need the <b>USER EXIT or BADI</b>, kindly help me on this will be useful for us.
Thanks in Advance.
SAP Consultant

Transaction Code - MIGO                     Goods Movement
Exit Name           Description
MBCF0002            Customer function exit: Segment text in material do
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Ma
No of Exits:          8
BAPI-step by step procedure
http://www.sapgenie.com/abap/bapi/example.htm
list of all BAPI's
http://www.planetsap.com/LIST_ALL_BAPIs.htm
Rewards if useful.................
Minal

How do I save vendor field in account assignment template?

I created an account assignment template in t-code VF60. However, when I try using it, the field 'Vendor' does not get populated with vendor number. All others, such as GL, D/C, amount & cost centers get populated. Any ideas why the 'Vendor' field with vendor number doesn't get saved/populated?
Thank you in advance!

refer to Note
503364 - Transaction variant not imported for all screens
546889 - FAQ: Screen variants in FI Enjoy Transactions
504784 - FI/MM: Problems with screen variants
501606 - FBV0: Transaction variant has no effect in Enjoy transactn

In which table Credit exposure field - OBLIG (of T code FD32 ) stored

Dear Friends,
Colud you please tell In which table Credit exposure field - OBLIG (of T code FD32 ) stored.
Thanks in advance,
pinky

Dear Friend,
Yes Khaled is correct. The amount is not stored anywhere but it is dynamically calculated as & when required. It is just like Customer / Vendor Ledger.
Hope this helps.. .
Thanks,
Jignesh Mehta

Cannot view vendor field in FS10n

Hi all,
In Fs10n transaction i have selected to display vendor field from the standard layout .
The vendor feild is coming blank in the display .
Can anyone help this needy soul...
thanks in advance.
swapna.

hi
good
the FS10n tcode is for G/L Account Balance Display, as you have mentioned in your query,there is a veriant from where you can select the test data, you have not mention which test data you select from there or you enter your own data.
Anyway if you have select the right data, than there wont be any value for the vendor for that particular company code or g/l account no,so i was not displaying there.
thanks
mrutyun^

Disable vendor field in MRHR

Hi experts,
    I would like to make the field "vendor" in transaction MRHR as display only. I have created a screen variant for it in SHD0. I wonder if I need to create a z-tcode to make it effective? If yes, then I need to ask user to use ZMRHR instead of MRHR?
    For sales order, I can assign a screen variant to an order type through configuration. Is there any similar way for this tcode MRHR?
    Points will be awarded for helpful answers. Thanks.

dear praveen
You can have the payment program and the dunning program clear customer and vendor open items. You can also select the vendor line items, when you display the customer line items for this account.
Before you can clear between a customer and vendor account, you must:
1. Create a customer master record for the vendor that is also a customer.
2. Enter the vendor account number in the Vendor field in the control section of the general data in the customer master record.
3. Enter the customer account number in the Customer field in the control section of the general data in the vendor master record.
4. Click in the box next to the Clrg with vend. field or Clrg with cust. field (this field will appear in the Automatic Components payment transactions section, only after Vendor field in the control section have been keyed) in the company code data in both the customer and vendor master records. In this way, each company code can decide separately whether it wants to clear the customer with the vendor.
rewards if it helps
siva

Reg: LQUA (Table) and MMBE ( T-code ) Data

Hello, Experts.
can any one explain what data this fields hold, data in this field are not matching with the data with MMBE T-code. Please can you calrify my doubt.
Available stock ( LQUA_VERME)
Total Quantity (LQUA_GESME )
does the data in MMBE ( t-code ) and LQUA_VERME and LQUA_GESME should match?
what data is show in LQUA_VERME and LQUA_GESME?
Thanks
Sharp

can any one explain what data this fields hold, data in this field are not matching with the data with MMBE T-code. Please can you calrify my doubt.
Becuase MMBE is inventory level stock and LQUA is WM quant level stocks. this two never gone match
MMBE stock is much higher level stock the quant stock
does the data in MMBE ( t-code ) and LQUA_VERME and LQUA_GESME should match?
No - never gone be match
what data is show in LQUA_VERME and LQUA_GESME?
Warehouse No. Quant Material Plant Total Stock Available stock
Z01 0000000002 WMTEST Z001 10.000 10.000

Notes to vendor field of the PO header

We are creating a Drop ship PO from an Approved Requisition, using Auto create functionality. We want to populate the Notes to vendor field of the PO headers using the same Auto create functionality.We don't want to do that manually.
Please let us know how to do.

My understanding is that Autocreate works on individual Requisition lines level and not on the entire Requisition. And therefore I can see in (PO_INTERFACE_S) package - AutoCreate PO package body the code copies the note_to_vendor from po_lines_interface table to po_lines_all table.
But if I understand your post correctly you want to copy the header level note_to_vendor on Requisition Headers to the note_to_vendor field on PO_HEADERS_ALL.
Can you confirm my understanding?
Thanks
Arun

Block Sensitive field basd on Company Code

Dear Experts ,
We are blocking sensitive fields using the Customizing Setting in SPRO
SPRO > REF IMG > Financial Accounting > Accounts Receivable and Accounts Payable > Vendors Accounts > Mast*er Data > Preparations for Creating Vendor Master Data > Define Sensitive Fields for Dual Control (Vendors)
Currently its is blokcing for all the Company Codes
Can we include a Check that it will block only a specific Company Code ...
We had cheked all the forums but unable to get the satisfactorily answers for the same.
Regards,
Saurabh Goel

Hi,
Sensitive fields effects at company code level and cannot be separated.
You have two options; one is to use user-exit ZXF05U01 in order to block some vendors another one is to customize sensitive fields and approve those vendors which you don’t want to be blocked by coding.
Best regards
Melih

Clearing Vendor Open items at T.Code. F-44

I m getting a message "Enter Doc number from number range 01 for year 2010" (msg no.F5223) while trying to clear vendor open items at T. Code (F-44) when I give the account no and try to save it or process open items by clicking the "Process Tab". Any suggestions to resolve it will be greatly appriciated.

Hi,
You must have maintained the number range object 01 to your clearing do c type AB.
In order to do clearing, you must have the number range assigned to that 01 object for fiscal year 2010 in FBN1.
Thanks,
Srinu

I need to pass value for Actual GI date field in VL01N t code, I am using BAPI_DELIVERYPROCESSING_EXEC. can any one tell me how can i pass vaule ?

I need to pass value for Actual GI date field in VL01N t code, I am using BAPI_DELIVERYPROCESSING_EXEC. can any one tell me how can i pass vaule ?

Hi Abdul,
Sorry for my unprecise answer, but you talk about a tcode, but you're using a BAPI Call. Maybe you want to call the transaction in batch mode?
http://help.sap.com/saphelp_erp60_sp/helpdata/de/fa/09715a543b11d1898e0000e8322d00/content.htm
Regards,
Franz

PO created instead posting block set & vendor not extended to company code!

Dear friends,
I have a vendor created for a purchasing organisation in a company code. there are two problems that i am facing.
1) I have blocked a particular vendor completely. Even then system is allowing to create the PO using this vendor.
2) This vendor has been created for a particular company code & has not been extended to another company code. Even then it is allowing to create the PO using the vendor centrally blocked for creating purchase order in another company code.
There is a service PR specifying this vendor as desired vendor & the vendor is ticked for auto PO. Could this be a problem? but i think even then it should not allow to create PO that too for a different company code.
Thanks & Regards
Tasleem Arif

1) I have blocked a particular vendor completely. Even then system is allowing to create the PO using this vendor.
Answer: While creation Purchase order, purchase orgnization mandatory for vendor, if vendor blocked at company code level means system will not check Company code at the time of PO creation. here in PO creation use of company code is to recognise Currency of the company code.
2) This vendor has been created for a particular company code & has not been extended to another company code. Even then it is allowing to create the PO using the vendor centrally blocked for creating purchase order in another company code.
Answer: While creation of Purchase order, Comapny code is used for only currency recognisation , system will not check vendor is created for comapny code or not? but vendor should at Purchase org level.
If vendor is not defined at company code , then it will give an error at the time of invoice only. not at PO level.
At PO level Purchase orgnisation is very important
Regards
Mahesh Naik.

Vendor field not updated in CRM pricing condition table

Hi,
We have maintained condition table with Material and Vendor fields in ECC and table is active
After replicating this table from ECC to CRM, vendor field not updated in table and it is inactive.
There is any mapping settings required to update vendor field in CRM table from ECC.
Please help me out to solve this issue
Regards
kishore kumar

hi, the data field of vendor is a standard one or custimizing one?
I remeber there is a data mapping setting in CRM, for condition field. If you want to mapping a ERP standard field to a CRM custmizing one, you need to setting your rule in it. Maybe you can find it in SM30 view.
I can't login a CRM system now, so sorry for not offer your the view name.

Manage vendor bank account in company code level - Best practice

hi,
we have on our client several company codes, and we are thinking how to manage the vendor bank accounts in company codes level or in centeral level.
our problem with company codes level is that the vendor bank accounts define in a centeral level so technically with sap standard it is not possible. if anyone can tell me that this is possible i will be very happy to know.
in centeral level our problem is with the business process because of we do not have a person (functionalism ) that can be responsible for all the company codes, basically every company shoule be responsible for her vendors
please advice what is the best practice to manage vendor bank accounts in enviroment of several company code
regards,
meir

hi Raghu,
i know that but this is not my qusition.
which company code will be responsible to enter the bank account in the vendor master data? as i say the vendor bank accounts manage in centeral level and not in company code level and this is our problem and i like to know how other companies with the same situation handle with this issue
and also after we have the bank accounts in the vendor master data what happend if for one vendor has several bank accounts one for every company code? how the payment program F110 could know automaticaly which bank account to take (i know that there is an optoin to use Partner bank type in the vendor master data, and enter this PBT when posting the invoice of the vednor, but this is not good because of we do not want the the accountant will be responsible from which bank the vendor get his money).
regards,
meir

Vendor field in mmbe t-code

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