Vendor number field in 'IDOC_INPUT_CREDITOR'
Hi ,
I am using fn module IDOC_INPUT_CREDITOR for creating a vendor master in SAP. This particular fn module will generate a vendor master with a new vendor number as an information message. Can anybody suggest me which field be holding the new vendor number message?
Regards,
Deepthi
If you get an information message after the vendor is created, you could always try to see what's in SY-MSGV1 as that will probably contain the vendor number...
Similar Messages
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Change of vendor number in quotation
Dear fellows,
I have a query regarding with RFQ process.
Suppose a quotation is created for a project. In terms of this quotation several vendors could bid with their price. If there is not a valid vendor master record, i.e., has not yet created in SAP, we use a unique one time vendor (vendor number starts with 90*) while creating quotation. If one time vendoru2019s quotation is approved among other bids we create a valid vendor master record through XK01 (vendor number starts with 20*).
Once quotation is created vendor number field becomes grey, not changeable, is there any possibility where we can change vendor number in quotation from unique one time vendor to actual vendor number; i.e. 90* => 20*
Regards
MetinHi,
Why you want to chnage vendor number in quotation?
RFQ sends to vendor and vendor send quotation and you maintaion the quotation with vendor number. After mainationing quotation, why you want to chnage vendor number in quotation.Ok. If somehow system allow you to change vendor name in quotation, Is your business process allow you to do so OR how your business owner will react! No business process /owner will allow,rt*
If process allow, then go for concept creation of quotation and maintaning of quoation without vendor and then go for creation of PO.
Regards,
Biju K -
Required entry field External Vendor number is Empty
HI All,
For my client scenario I need to use TRUST module Business partner Number (Role: General Business Partner) for our Fx-Real estate because When ever Employee join in company General Business partner will created and for TRUST requirement they are assigning customer role for BP and subsequently in FI vendor master will create for Employee.
So as per client requirement I need to use same Business partner with role of Land lord with vendor account and I will give link this Business partner to FI vendor master.
But While assigning Landlord with vendor account role for that business partner system showing the error Required entry field External Vendor number is Empty.
Solution is highly appreciated.
Thanks in advance,
CMHi AP,
Thanks for the reply and I tried to give Existing Vendor Number in Vendor General Data Tab and saved it but BP could not saved with Vendor Number and system not given any message also.
Kindly help me
Regards,
CM -
PAN Number Field Mandatory in Vendor Master
Hi
We have created Account Group for Service Vendor and for this group we want to make PAN Number Field Mandatory . This Field appears in CIN Details Tab in Vendor Master .
In standard field selection I did not found that field . Please provide solutionHi
I tried in my system and able to make PAN number as mandatory field.
see once u create the transaction variant ,kindly actiuvate the same by going to standard variants
one more thing until unless you go to the tab Withholding tax the system will not show as mandatory
Regards
Damu -
SRM Vendor product number field populating to PR
Hi,
We are trying to pass "Vendor product Number" value from non-catalog sc to purchase requisition "Vendor Mat" field using BAP_REQUISITION_CREATE. However, the value entered on shopping cart is not coming to PR.
We are on SRM 50. searched oss notes and found couple of them..but it seems they are not relevant for our version.
appreciate any inputs on this.
Thanks
KrishHi Krishna,
In whcih field you are entering vendor mat no in shopping cart
Thnaks
Ravi -
Can anyone please help us finding the field " Vendor Product Number". We have the information that this is a standard field on the shopping cart and is part of the standard content and This field is also available on Catalog Purchase Orders
Please help us recognizing the appropriate field tech name from the shopping cart extractor.
Hints are appreciatedHi Masa,
Appreciate your prompt response. My issue is not Vendor Part Number. We are using Manufacturer Part Number field in our SRM-MDM catalogs. OCI is transferring the data in this field to SRM SC but it is not displaying in Item Data tab in SC. I can see the Manufacturer Part Number value transferred from catalog in Tcode BBP_PD. As per your earlier reply, I added field MANU_PROD (Manufacturer Part Number) in Customer Meta Data for Item fields in Personalization is SPRO. After adding this field here, it should be displayed in SRM SC Item Data tab but it is not displaying there.
We are not facing any problem with field Supplier PArt Number and iit is displaying correctly in the SRM SC.
Thanks -
Making PAN Number Field MANDATORY while creating a Vendor
Dear Experts,
I want to create a Vendor Master with PAN Number Field Mandatory.
Is there any input for making PAN Number Field Mandatory at the time of creating a vendor.
Regards - ManjunathHi Trivedi,
I tried the user exit. But it is pulling the values.
Please find the coding here
IF j_1imocust-j_1ipanno = ' '.
MESSAGE e007(zmsg).
ENDIF.
We are not abe get the PAN vanue in j_1ipanno field.
Looking for your help .
Pleas guide. -
Vendors PAN Number field Mandatory in Vendor Master Data
HI,
I am working in 4.7 EE version. I want to make Vendors Pan Number field mandatory while creating Vendor Master Data. As per my knowledge we cannot use Validation for this purpose.
Regards
SudhakarHi Parag,
In ECC 6.0 you get a tab CIN details in vendor master itself wherein you can maintain PAN no. sales tax no. etc of the Vendor.
you dont need to use any field for PAN no... If this is followed then wht you are saying is correct. But the problem is that we want to make PAN no. in CIN details tab mandatory and that is not possible.
Regards,
SAPFICO -
Making PAN Number Field MANDATORY in Vendor Master while CREATING VENDOR
Dear Experts,
I want to create a Vendor Master with PAN Number Field Mandatory.
Is there any input for making PAN Number Field Mandatory at the time of creating a vendor.
Regards - ManjunathPlease post in the right forum >
-
Error Message " Enter a Vendor Number "?
Hi,
When we are executing MIGO 411 K transaction we are getting error message 'Enter Vendor Number'. My requirement is populate vendor dynamically based on combination of Material, Plant, Storage location and Batch. I got user exit for this User-exit (EXIT_SAPMM07M_001) when click on check button.
We found a User-exit (EXIT_SAPMM07M_001) triggered when User clicks on 'CHECK' button. But since the vendor field (LIFNR) is a mandatory field in MIGO 411 K transaction, its throwing an error message 'Enter Vendor Number'.
SO we are not able to populate the vendor number dynamically in user exit.
Can any one help on this ..how to proceed further...
Thanks
Edited by: Venkatesh Padarti on Jan 2, 2008 11:21 PMAll mandatory fields are checked before any processing happens.
The simplest way is to enter a dummy vendor number (create a one-time or a dummy vendor for this purpose)
Hope this helps,
Lakshman -
Asset report with vendor number and vendor desc wise
Hi Gurus
The requirement is to generate asset reports with the below fields:
Asset class, Asset number & desc, vendor number & desc
Suppose say all asset balances should be reported by vendor name and desc.
I couldn't get the right results using an existing or a custom sort version. Do not want to go with a custom report or a SAP query.
Any pointers in this regard would be helpful.
Thanks
SekharHi,
You can use table ANLA.
Populate the asset field then go to settings tab and choose fields.
Check the following fields given below:
BUKRS
ANLN1
ANLKL
LIFNR
TXT50
then execute.
hope it helps.
regards,
otep -
Delivery Schedule Number or Delivery Plan Number field
Hi,
In MM which field refers to Delivery Schedule number (or Delivery Plan number)
Advance Thanks
AadarshHi Sanjeev,
Sorry. That is not the one. ETENR is of NUMC 4. But the field I am seeing is atleat 8 characters (maybe 10).
I dont have any further information than the name given :
Delivery Schedule Number or Delivery Plan Number field.
I can further say to you that this is being used in Vendor Decleration
Regards
Aadarsh -
How to retrieve the vendor number during creation of Purchase Order?
Dear SAP experts,
For our Purchase Orders, during PO creation (t-code ME21 or ME21N) we want to achieve the following:-
1) default the delivery address to our plant A address if the vendor is local and
2) default the delivery address to our plant B address if the vendor is foreign.
At the moment, we are trying to use the user exit enhancement "MMDA0001" to achieve the above.
The problem is how to retrieve the vendor number from the screen so we could pass the vendor number to ZXM06U32 to check the ktokk field in LFA1 table in the whether the vendor is foreign or local.
Thank you in advance.
Regards,
Alexu can do one thing, create 2 partner function, like 1 for local, and second for import vendor.
or make 2 batch n activate vendor batch and make mandatory field from SPRO.
then goto SHD0, and do one by one step. first time take 1st requirement and second time take second . like that make two variant .
i dont know how much it will be helpful. bt i want to suggest smth like that only.
or, go for ABAPER help
thanks
nisha -
Details of purchasing organization based on vendor number
Hai experts,
i want to write a report to extract "the address of supplier and details of purchasing organization based on vendor number"
: For Supplier Address, i can use EKAN & EKKO table
: for details of purchase organization means ????
please help me..Hi,
Take the LIFNR field from EKKO and fetch his address details from LFA1 Table.or take ADRNR field from LFA1 and take other address data from ADRC table.
Take the EKORG Pur Orgn field and take the details from T024E table.
reward points if useful
regards,
ANJI -
How to get Vendor number form Address number
Hi all
I need help in getting vendor number using address number. I need best performance in this process.
I have tried
select single lifnr
from LFA1
where adrnr = address
put this is not good in performance.
Do any one know better way?Hi Salam
As your requirement is
<b>address > ????? > LFA1</b>
Dieter has provided ADRV to replace "?????" in the above.
so it is address > ADRV > LFA1.
Substitute <b>address number</b> for field ADDRNUMBER, <b>'LFA1'</b> for field APPL_TABLE in table ADRV to check the result in field APPL_KEY which is combination of key fields in table LFA1 i.e MANDT and LIFNR.
Please award points to Dieter for this wonderful tip.
Thanks for the tip Dieter.
Kind Regards
Eswar
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