Vendor List Deletion
Hi All,
We have a problem where we created a Vendor list and released it. The status of the vendor list is active but when we try to inactivate the vendor list of delete it the system throws two errors:
<b> Enter at least one item that is active or undergoing checks
System status INCM is active (Vendor List 90003)</b>
Can anybody throw light on this issue. I also tried to look for oss notes but found none.
Can somebody please tell us how to delete the vendor lists.
Thanks
Sundeep
Hi Sundeep,
We can not "delete" a VL. Only hold it.
How did you try to "delete" your released vendor list ?
If you deleted or inactivated all the vendors, then you can not "Release" the VL anymore, because you must enter at least one vendor (your first error message). So the VL is considered as incomplete (INCM: your second error message) and you can not release it.
But you can "Hold" it.
Then the status becomes "Not Released", and this VL won't be taken into account as a valid SOS.
Rgds
Christophe
Similar Messages
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Is it possible to delete a vendor list?
Hi experts
Is it possible to delete a vendor list?
I canu2019t delete it.
1. Option delete is not available for the vendor list header,
2. I canu2019t inactive or delete all items because the system shows me next message: u201CEnter at least one item that is active or undergoing checksu201D.
Thanks in advance.
Raúl.unfortunately , it is not possible to delete vendor list....
only released supplier lists will be considered for source of supply , so if you dont want the system to consider the vendor list --> you can change the status to hold...
and it will not be considered further.. -
Hi All ,
how do we delete Vendor list in SRM system . From the Transaction process vendor list (BBPAVLMAINT) i can create vendor list and dispaly vendor list but where do we delete the vendor list ??
waiting anxiously for the reply !!
Thanks and Regards
Iftekhar AlamYeh,
Desactivating the vendor list avoids the users to see/use them in the SC transaction.
PS: To only allow vendor lists in the SC transaction use IMG: "Define Sourcing via Vendor List only".
Regards.
Vadim. -
Hi Gurus,
How can I get the inactive (not doing business/transaction with us) vendors list for certain period like from the year 2006 till now?
Thanks and rgards
Duraito set this deletion indicator you would need the report to make your decision.
Easiest way to determine inaktive or not used vendors is with a test run of the archiving program in SARA object FI_ACCPAYB
All vendors that could be archived are inactive.
alternatives:
Vendor query list -
Hi: What is Active Vendor List
Hi,
What is Active Vendor List. What type of report it is , and what type of tables and feilds are include inthis.
plz send the responceHAI,
GO to MKVZ
and generate Report...
there you can see the Change Lay out Button (14 th button from Left)
Click that one it will show you the below fields..
Central purchasing block
Block function
Central deletion flag
Slect them you will get that report.. -
dear experts,
do you know how to make a list of vendor (active and non active) sorted by name?
moreover, do you know the differences of blocking vendor and flag the vendor for deletation,
and the how to delete vendor master data?
regards,
Lilyhi,
thanks for your reply. I tried LFA1 (V_LFA1_CORE) to maintain the vendor table,
but it can't be sort by name since there is not sorting button/selection.
I tried the old fashion by going to vendor list in FB60, sort it by name and print it.
at least i can know the active vendors account sorted by name.
Moreover, in the maintaining field there is a delete button,
I tried to delete 1 vendor account that I had put flag for deletation and now after I check
in the vendor master data list, it is not appearing anymore. I guess the vendor master had been deleted. -
Preferred Vendor Lists maintained in EBP
Hi All,
I would like to know where exactly Preferred Vendor Lists maintained in EBP.
I had checked BBP_PDVIEW_LIST table, which displays Vendor List number against Prod Category GUI Id. But we also need to find out the link between Vendor List Number and Vendor Numbers.
If some one helps me in this then that will be great.
Thanks
TalchuruHi
Setting for Preferred Vendor is done at Vendor Lists.
This thing is only done by purchaser role.
You give user with role as : SAP_EC_BBP_ST_PURCHASER
Then you can see Business Partner link - here you can check out "BBPAVLMAINT - Process Vendor List" - by using this transaction you can change/delete the linkage of Product Category with Vendor.
Please see the related pointers ->
Re: Preffered Vendor
See the SRM web transaction - BBPAVLMAINT
To create Vendor Lists (progammatically / configuration )
Re: Vendor List Mass Creation
Hope this will help.
Regards
- Atul -
SRM 7.0 duplicated supplier in vendor list source of supply
Hi Expert! I need your help about a srm vendor list issue.
A customer of mine uses srm vendor list to group suppliers in order the services or goods their offer.
It has been implemented an automatic process to insert the supplier in the specific vendor list. The process, before insert the supplier check if the one is not already present.
For about one years all was working fine.
Now we get duplicate rows on some vendor lists, I mean same row number, same supplier and so on.
Attached to this document a system screenshoot.
Is there any one able to give me a way to delete these duplicated rows?
ThanksDaniele,
it could be due to multiple purchasing org. assignment to the suppliers.
Regards
Konstantin -
App Vendor Systematically Deletes Negative Reviews ...
RIM App World Folks: skip down to "How can RIM address this issue?" for the short version.
It seems purchasers of apps have one opportunity to post a review, and vendors seem to have a means to delete "offensive" reviews. It's obvious that these mechanisms are intended to prevent users from misusing the review process and avoid offensive content in reviews - but they also seem to place 100% trust (and all of the power) in the app vendor's hands.
In my particular case I looked at the review for "Canada On-Device GPS Map - Offline Map" - the description led me to believe that this app did not need an internet connection and had a basemap for canada. I was expecting map functionality similar to a low cost automotive GPS. There was only one review (5-stars) - so I took a $10 chance - and lost.
Yes, the app has a basemap of Canada (bitmap only) - down to the level of a province-wide roadmap. To get any detail usable for navigation you need a live internet connection and the app works like Bing Maps, with limited offline cache. I was disappointed that the app wasn's what I was led to expect ...
So I posted a very polite (one star) review saying basically the same as above - and within seconds my review vansihed and only the original 5-star review remained.
I have since discovered that this vendor (SkyLab Mobile Systems) seems to have a reputation for deleting negative reviews, and as unetical (or possibly fraudulent) as that is, I believe RIM has an obligation to address the situation.
How can RIM address this issue?
a) List the total number of reviews posted for each app
b) List the total number (or %) of those reviews deleted by the vendor
With this information a consumer can see if a vendor is systematically deleting a significant portion of their reviews. It is quite likely that most vendors will have to delete some offensive reviews, but if the % is too high it still serves as a warning to consumers ...Same thing wih Paper Toss by Erlemann. This vendor has deleted every negative review for a product that is a joke compared to the android version (free). I was suprised to learn here that vendors can delete negative reviews. With no access to customer service (rim) and what amounts to false advertising with vendors manipulating reviews, buying any unknown app without a trial version is a gamble. I imagine the idea is to keep the developers happy; seems they'd want to keep customers happy too. Who needs developers if buyers can't trust the source and buy somewhere else (apple, android...)?I guess the upside is that it only cost me $1 to learn this. I like the playbook; not too fond of rim so far though.
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Query on Grouping Tax Base Balances for Italian Report Customer/Vendor List
Hello Experts,
We are implementing the new italian report for customer/vendor List as per Note : 1090857 - Customer/Vendor List for Italy:New Legal Requirement (2007)
This requires a customizing in Table/View V_T007K(Group Tax Base Balances) where we need to group the tax codes.
Based on what logic is this table required to be maintained and what considerations need to be taken care of when mainting the tax codes for each column.
Anyone who has maintained this table or who is ware of the procedure and logic of maintainance , could kindly advise on the same.
Points would be awarded for any helpful answer.
Thanks & Regards,
RajeshwariHello,
Thanks for your answer,
On what basis should the grouping be done.
Is it only based on the tax codes types?
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has anyone maintained this grouping for a Italian company code before?
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How to get a vendor list for a event type in training and events
Hi
i need to get a vendor list for the event type.
is there any function module to get the vendor name and vendor no if event type is passed.
kindly help me...
With regards
Rusidar.Dear Pushpa,
Transaction Code :SHD0 is working fine.
Please accept my sincere thanks for your sharing your Knowledge.
I am able to fulfill my
Regarding the enhancement, I have not tried.
Once I will complete, I will award the fulll marks to you.
With Best Regards,
Raghu Sharma -
Error while uploading .xml file for Customer/Vendor List for Italy
Hi All,
We are facing problem while uploading the .xml file in DMEE transaction for the new Customer/Vendor List for Italy.
We have followed the entire process given in the OSS Note(1090857).
We have SAP 4.6c and followed the below steps:
1. Created ID-FI-IT Development class
2. Added domains
3. Added Data elements
4. Tried to upload the given .xml file and got any error saying ".xml file could not be interpreted".
Also there is a .SAR file mentioned to upload if we receive any errors while uploading .xml file.
Tried uploading the .SAR file also. STill we are recieving the same Error.
Can any one of you help us out.
Thanks in Advance.
RameshOk, we upload .SAR file in this way:
1. unpack .SAR file with SAPCAR.EXE program. Yuo obtain 2 files
R492445.P9C and K492445.P9C
2. put K492445.P9C in directory \SAPMNT\TRANS\COFILES and put R492445.P9C in directory \SAPMNT\TRANS\DATA of your system (DEV, TST or PRD)
3. Use Tx STMS. If You want create DMEE tree in DEV system, go to DEV import queue. Choose menu Extras | Other requests | Add. Insert P9CK492445 in Transp. request field.
4. Import the request. This creates the DMEE tree. You don't need ti upload XML file after. You can see the DMEE tree created with Tx DMEE and inserting
Tree type UMS1
Format tree IT_CUST_VEN_LIST
5. after continue follow the note
I hope this help you
Roberto -
Hi all,
I'm trying to add a custom field to a vendor list item. Does anybody of you know whether it is sufficient to just add the field in include <b>INCL_EEW_PD_ITEM_CSF_AVL</b>. I tried doing this but unfortunately this is not sufficient (the field does not appear in the ITS transaction <-> custom field in SC) (sorry for this simple question - but I'm not an ABAP-er).
Thanks,
Regards,
KristofHi Kristof,
yes this should be sufficient. Once defined, CUF appear automatically. You can use the CUF BADI to control the display/input of the fields.
Your item CUF should appear in VL item, i.e. vendor line.
Use INCL_EEW_PD_HEADER_CSF_AVL for header CUF.
Rgds
Christophe
PS: please reward points for helpfull answers -
Vendor changes tracking, Payment term filtering, Vendor listing
Hi All,
Need somebody help on the following points,
1- While changing the vendor via "process vendor and Bidder" (Business partner maintenance) transaction in EBP, the selection of payment term is restricted. That is in SPRO I can see lot of payment terms, but while changing the vendor some few payment terms are coming. Where is the filter? Can anybody guide me.
2- Vendor changes Tracking. In our project somebody has changed frequently the vendor indicators and details in EBP via process Vendor and Bidder(BP maintenance) transaction. But I couldnt able to track which fields are changed and by whom like in R/3. I tried in BP also, but only the address changed details are coming there. Can anybody guide me how to track the changes, if somebody changed somefield in EBP directly?
3- Vendor list - I want list ERS activated vendor in EBP. How to get the list of vendor for which ERS indicator is active? Please guide me.
Many thanks in Advance.
Regards
Shunmugaraj. THi
Please refer to standard transaction - BBP_PD.. give any Shopping cart number, which is approved by a list of buyers, managers, etc..
Incase the changes are made, it will display all the details related to them in that case.
Understand its logic by putting break-point inside.
<b>Incase you are using SRM 5.5 version, there is a report, which displays the changes made to the Purchase orders with old and new values.
Report name -> TERM_DISPLAY_CHANGE_HISTORY</b>
<i>Also please refer this as well.</i>
<u>Say you use this Function module for the change object - BUPA_BBP0060</u>
This sample code will all the changes, if any, made to the object, with the old value and new values.
Here is the sample code for the FM ->
<b>CHANGEDOCUMENTS_TO_OBJECT </b>
data: listtitle(80) type c.
data: objectclass like cdhdr-objectclas.
data: objecttitle(20) type c.
data: con_keylength(2) type n value 10.
data: cursor_field(20) type c.
listtitle = 'Changes made'.
listtitle+22 = vibebe-sberi.
listtitle+34 = vibebe-xberibz.
condense listtitle.
objectclass = 'BUPA_BBP0060'.
call function 'CHANGEDOCUMENTS_TO_OBJECT'
exporting
callmodus = callmodus
cursor_field = cursor_field
keylength = con_keylength
listtitle = listtitle
objectclass = objectclass
objectid = objectid
objecttitle = objecttitle
exceptions
error_in_function = 01
invalid_field = 02
others = 03.
if sy-subrc <> 0.
message id sy-msgid type 'S' number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
Hope this will help.
Please reward suitable points.
Regards
- Atul -
Change Vendor List for a particular period
Hi All,
How do I find out vendors list which will contain vendors who have had changes made to them within a particular period.
Thanking you in advance.
Regards
PrakashHi
There is no report available for this. Display changes you can find out for each vendor by XK04 transaction code.
Otherwise you may develop simple report. Changes are stored in Cdhdr and CDPOS.
Purchase Table start with E.
regards
Srinivas
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