Vendor List search

Hi guys,
    We are using ECS on SRM 5.0 with backend ECC5.0
    And we want to utilize vendor list function , the VL has been created. When we process the BId invitation, we need to seach for certain VL. In the search screen , we input the 'product ID' of which the VL has been created for sure. The system returns "No result found". If we use product categary to find,there will be results..
    Any clues?
    Thank you very much.

Hi
Definitely seem like abug in the SRM system due to some missing SAP OSS Note ->
Please go through the SAP OSS Notes below, which will definitely help ->
Note 942723 - No result when searching in Vendor List
Note 1104400 - Search help for preferred vendor not filtered with category
Note 980450 - Shopping cart: search help for preferred vendor
Note 1041951 - Product category ID not assigned to the vendor
Note 1073542 - BBPMAININT:Product category ID is not saved
Note 794653 - SRM Partner maintenance:possible loss of data in error case
Note 1020025 - Item detail display in Cross Catalog Search
Note 522243 Product is ambiguous or not found
Note 1100343 Correction of Base Unit and Purchase org on QTA / ASL header
Note 1027352 - Item detail display in Cross Catalog Search
Do let me know.
Regards
- Atul

Similar Messages

Scope of List in ME3M, Vendor List per Material Group

Dear Experts,
In ME3M, ME3L or ME3C, Can we define one of the criterias in F4 list of the scope of list as PR (Non-Service) only during searching Purchasing Documents?
Is it possible to adapt material group and vendor list with corresponding validity period as master record?
Thanks in advance if anybody can enlight me.
With Records,
Subhro

hi,
As said above,
Neither i can see hw can i add PR (non-services), hw to add material group parameter nor vendor / date parameter to get added into scope of list....
I don't think its possible from above given link...
better you use the material group, vendor or doc. date entried in the main screen of ME2M and refine your search....
Regards
Priyanka.P

Unable to retrieve vendor list

Hi , I am working with vc 7.1.1 my nwdi server is the same server and my sld server is 7.1
I have configured vc to work with nwdi , but when I try to add a local dc to source control I get an error
unable to retrieve vendor list .
I have configued the name server on my sld server , but it does not help.
any ideas.
Regards ,
Oren

Hi Oren,
This kind of error usually points that there is a communication problem with the NWDI server.
That could be for one of the following reasons:
   1. Authentication problem (you do not have sufficient permissions)
   2. Name server is configured properly or not configured at all.
You may also refer to the defaultTrace file and search for the exact exception, which will help you better understand the source of the problem.
Thanks,
   Nati

Vendors list display

Hello,
In the vendors, i have maintained different account groups.
Now i want in PO for example when entering the vendor, not to see all the vendors (all the account groups), but only some.
Is there any authorizations- things i have to do?
Thank you.

Dear,
As per my view.
At the time of purchase order creation click F4 for field of vendor code.
Then check vendor by vendor account group search tab is existing, if it is existing then enter account group and see vendor list.
Otherwise system display list of vendor.
Easy way is select vendor(General) search tab and enter name of vendor and press enter.
You can also see account group wise vendor list with MKVZ.
Regards,
Mahesh Wagh.

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,
Rajeshwari

Hello,
Thanks for your answer,
On what basis should the grouping be done.
Is it only based on the tax codes types?
or is there any specific rule.
has anyone maintained this grouping for a Italian company code before?
Points would be awarded immediately for any help in this.
Thanks & Warm Regards,
Rajeshwari

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

SharePoint 2013 - What are all requirement components for People Pickers to list, search, display, and assign users permission

Hi All
the past few months, I have been working with permission issues related to SharePoint 2013 site permission settings using People Pickers to list, search, display users to assign or check permission.
Our environment include multiple domains and few forests. Our SharePoint farm is installed on one domain but the good thing is our AD structure are configured to have all other domains and forests with 2 ways trusts with this domain so domain
users are authenticated and can access SharePoint just fine. Also SharePoint use default claim authentication.
The problem is People Picker is not display all domains user accounts when site owners need to assign permission. So to resolve the problem, I had provisioned
SA - User profile service and Import AD domain user accounts (one way) into Sharepoint.
I configured stsadm.exe -o setproperty -pn peoplepicker-searchadforests -pv
for all domains and forests (eventhough, as mentioned we do have 2 ways trust)
and sometime tried different query (user last name, domain\logonname, email address) if one is not showing.
With all that added, People Pickers seem to find and display user account for all domains now.
My question now is do UPS and all AD domains users need to be imported into SharePoint and STSadm configuration are required in order to have all domains user accounts to display in People Pickers so the site owners can
find them and assign permission when needed?
Please share your advices, comments as they are really valuable to me.
Thanks
Swanl

UPS and people pickers are virtually unrelated. The only connection between them is to do with caching and updating user names and emails if they change over time, or in other words not relevant to your situation.
To answer your question directly; Nope, you do not need to set up synchronisation connections to a domain to be able to pick up a person in a people picker. As you've seen you may need to run some STSADM commands to make sure they are checking the right
places.

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.
Ramesh

Ok, 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

TV listing search no longer working correctly

Has anyone else noticed that the TV listing search doesn't work correctly? For example, if I'm looking for a football game with a team I want to watch (e.g. Penn State), no matches come up. The only way to find the game is to look for "College Football" and then read the descriptions for each game.
Very annoying. Anyone else have this issue?

I have found the exact issue you have stated regarding the Penn State games. Try searching for Nittany for the search word instead of Penn State - this has worked for me.
I agree there are many weaknesses in the FiOS search algorithm including not listing the HD version during search
If a forum member gives an answer you like, give them the Kudos they deserve. If a member gives you the answer to your question, mark the answer as Accepted Solution so others can see the solution to the problem.

Custom field in vendor list

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 INCL_EEW_PD_ITEM_CSF_AVL. 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,
Kristof

Hi 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

FTP List search for file in XI JavaMapping

I wonder if anyone has ever done a JavaMap in XI with a FTP List search for e.g. filename*.xml
With the standard FTP URLstring there is no * possible within the filename.
I have not found any documentation on this, how to do a FTP search for filename*.xml within a JavaMap.
This JavaMap works fine for picking up a file with the exact filename:
Do you know how to change the code to do this FTP list?
Thanks for any hints,
Phil
import com.sap.aii.mapping.api.StreamTransformation;
import com.sap.aii.mapping.api.StreamTransformationConstants;
import com.sap.aii.mapping.api.StreamTransformationException;
import java.io.*;
import java.util.*;
import java.net.*;
public class XIftpClient implements StreamTransformation {
 private Map myParam;
 public void setParameter(Map param) {
 myParam = param;
 public void execute(InputStream in, OutputStream out) throws StreamTransformationException {
 URL url = null;
 URLConnection urlc = null;
 InputStream ftpInputStream = null;
 // read xml into String
 int b = 0;
 String xml = "";
 while (b!=-1) {
 try {
 b = in.read();
 if (b!=-1) {
 xml = xml + new
Character((char)b).toString();
 } catch (IOException e) {
 throw new
StreamTransformationException("Exception during Java Mapping." , e);
 // read properties from xml
 String user;
 String password;
 String host;
 String filename;
 String path;
 String urlString;
 user = getValueByTagName(xml,"username");
 password = getValueByTagName(xml,"password");
 host = getValueByTagName(xml,"host");
 path = getValueByTagName(xml,"path");
 filename = getValueByTagName(xml,"filename");
 urlString =
"ftp://"user":"password"@"hostpathfilename";type=i";
 // get file from FTP
 try {
 url = new URL(urlString);
 } catch (MalformedURLException e) {
 throw new
StreamTransformationException("Exception formatting URL." , e);
 try {
 urlc = url.openConnection();
 ftpInputStream = urlc.getInputStream(); // To download
 } catch (IOException e) {
 throw new StreamTransformationException(
"Exception reading file from FTP.\n"+e.toString(),e);
 // read file into String
 b = 0;
 StringBuffer file = new StringBuffer();

well, i think the best solution would be make a recursive search through the directory tree. I don't know if you are familiar to this, but the functions that searches for the file would look like this:
public String searchFile(String name) {
File[] roots = File.listRoots(); // List all file roots (in windows the different units, c:, d:, etc.)
for (int i = 0 ; i < roots.length() ; i++) {
 String aux = recursiveSearch(roots, name);
if (aux != null) { // If the "recursiveSearch" returns something different than null is that the file is founded, so we return the path.
return aux;
return null; // If we get there nothing has been found
private String recursiveSearch(File f, String name) { // f is the directory to search for the file with name "name"
File[] childs = f.listFiles();
for (int i = 0 ;i < childs.length ; i++) {
if (childs[i].isDirectory()) { // If that is a directory we search inside
String aux = recursiveSearch(childs[i], name);
if (aux != null) { // We have found it inside this directory
return aux;
} else { // Is a regular file
if (name.compareTo(childs[i].getName()) == 0) { // If the file is what we want we return his path
return childs[i].getCanonicalPath();
// If we get here is because the file is not inside the directory or any subdirectory on it
return null;
You should just call the function searchFile(name) with the name of the file you want to search. If it finds one with this name it will return his absolute path, and if he doesn't the desired file he will return null.
If you don't understand anything just ask.
(Note: i have not tested this code, so can be some mistakes, but it think it is almost correct. mmmhh don't now why, but [ & ] appear in my code as < & >. Just replace them.).
Hope that helps.
Zerjio

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. T

Hi
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.
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
Also please refer this as well.
Say you use this Function module for the change object - BUPA_BBP0060
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 ->
CHANGEDOCUMENTS_TO_OBJECT 
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
Prakash

Hi
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

Payment run Vendors list

Hi Experts,
can u resolve my issue,
i have 3 vendors,each vendor have 3 invoices,
i want to pay one particular invoice to vendor through APP.
while payment run (f110) in the parameter tab we can get vendors list, but i am unable to see vendor list,
How can i see the particular vendor invoices list.
can u resolve where did i done mistake,
is this process is in correct way.
can you give me the sugession.
Regards,
Sri

Hi,
SAP doesn't allow you to reverse a document in FI if it was created subsequently from another module (in your case HR).
Why don't you use F-44 transaction code to manually clear the open vendor line item and offset it against the same clearing account?
Regards

Vendors listing including Tax Type column

Hi Gurus,
Please help. I am a SD biz analyst so I am not familiar with FI-CO.
My customer is asking me if he can print a Vendor Listing including a Tax Type column so he can verify if all Vendor Tax Types have been assigned properly.
The accounting manager wants to make sure that all 1099 MISC, W8 and W9 vendors are clasified correctly and he is not missing any vendor from the master file
Regards,
Marco

Thx Kenneth. I tried S_ALR_87012086 with all options related to Tax but I am not getting the Tax Type column I want. I am getting Tax Code, Tax Number .... etc. but I am not getting the Tax Type.
Tax Type in the US is commonly used to identify Vendors which will be getting the 1099-MISC, W9 or W8 tax forms at the end of the year.
Any other report?

Vendor List search

Similar Messages

Maybe you are looking for