Vendor Number gets disappear

Hi Gurus
Have an issue-
When I am creating purchase order on a specific vendor, vendor number gets disappear from the ME21N screen
I verified vendor master is neither blocked nor marked for deletion
Any guess , what could be the reason?
Thanks in advance

hi
check that the vendor is properly created in system with transaction XK01
then chekc the same code in transaction ME21
or goto me22n and select new po
check above and revert back
regars
kunal

Similar Messages

Trip Number gets disappeared after clicking the UWL work item

Hi All,
When i click on work item in UWL to make a decision on it, a pop up gets opened trip form(there is error on trip formu201D Error while initiating travel form") . When i close this popup & return to UWL , trip number of that item gets disappeared.
Similarly when i launch UWL , some trip numbers do not appeared.
Please help.
Regards,
Amit S

Hi Piyush,
Thanks for replying.
I already tried it. it is not useful . following is XML file for tsk TS20000118. I think there is problem inside code.since i am not able to locate Action & view in Content folder. Please see the bold texts.
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE UWLConfiguration PUBLIC '-//SAP//UWL1.0//EN' 'uwl_configuration.dtd'
>
<UWLConfiguration version="1.0">
<ItemTypes>
 <ItemType name="uwl.task.webflow.decision.TS20000118" connector="WebFlowConnector" defaultView="com.sap.pct.erp.mss.tra.view.RequestApprovalView" defaultAction="com.sap.pct.erp.mss.tra.action.DisplayRequestForm" executionMode="default">
 <ItemTypeCriteria externalType="TS20000118" connector="WebFlowConnector"/>
 <CustomAttributes>
 <CustomAttributeSource id="WEBFLOW_CONTAINER" objectIdHolder="externalId" objectType="WebflowContainer" cacheValidity="final">
 <Attribute name="TripNumber" type="string" displayName="Trip Number"/>
 <Attribute name="EmployeeNumber" type="string" displayName="Employee Number"/>
 </CustomAttributeSource>
 </CustomAttributes>
 <Actions>
 <Action name="com.sap.pct.erp.mss.tra.action.DisplayRequestForm" groupAction="" handler="SAPAppLauncher" returnToDetailViewAllowed="yes" launchInNewWindow="yes" launchNewWindowFeatures="toolbar=no,menubar=no">
 <Properties>
 <Property name="SAPIntegrator" value="ROLES://portal_content/com.sap.pct/every_user/com.sap.pct.erp.ess.bp_folder/com.sap.pct.erp.ess.roles/com.sap.pct.erp.ess.employee_self_service/com.sap.pct.erp.ess.employee_self_service/com.sap.pct.erp.ess.area_travel_expenses/com.sap.pct.erp.ess.tripform"/>
 <Property name="sap.xss.tra.TripComponent" value="R"/>
 <Property name="sap.xss.tra.PersNo" value="${item.EmployeeNumber}"/>
 <Property name="display_order_priority" value="10"/>
 <Property name="sap.xss.tra.TripNo" value="${item.TripNumber}"/>
 </Properties>
 <Descriptions default="com.sap.pct.erp.mss.tra.action.DisplayRequestForm"/>
 </Action>
 </Actions>
 </ItemType>
</ItemTypes>
<Views>
 <View name="com.sap.pct.erp.mss.tra.view.PlanApprovalView" selectionMode="SINGLESELECT" width="98%" supportedItemTypes="uwl.task.webflow.decision.TS01000124" columnOrder="TripNumber, statusIcon, subject, priority, creatorId, createdDate, dueDate, processor, forwardedDate, attachmentCount, detailIcon, APPROVE, REJECT, SENDBACK" sortby="priority:descend, dueDate:ascend, createdDate:descend" tableDesign="STANDARD" visibleRowCount="10" headerVisible="yes" queryRange="undefined" tableNavigationFooterVisible="yes" tableNavigationType="CUSTOMNAV" refresh="300" dueDateSevere="0" dueDateWarning="0" emphasizedItems="none" displayOnlyDefinedAttributes="yes" dynamicCreationAllowed="yes" actionPosition="bottom" referenceBundle="com.sap.pct.erp.mss.tra.PlanApproval">
 <DisplayAttributes>
 <DisplayAttribute name="REJECT" type="checkbox" width="" sortable="no" format="default" actionRef="com.sap.pct.erp.mss.tra.action.approver.RejectPlan" referenceBundle="com.sap.pct.erp.mss.tra.Reject" hAlign="CENTER" vAlign="MIDDLE" maxTextWidth="0" headerVisible="yes"/>
 <DisplayAttribute name="SENDBACK" type="checkbox" width="" sortable="no" format="default" actionRef="com.sap.pct.erp.mss.tra.action.approver.SendBackPlan" referenceBundle="com.sap.pct.erp.mss.tra.SendBack" hAlign="CENTER" vAlign="MIDDLE" maxTextWidth="0" headerVisible="yes"/>
 <DisplayAttribute name="APPROVE" type="checkbox" width="" sortable="no" format="default" actionRef="com.sap.pct.erp.mss.tra.action.approver.ApprovePlan" referenceBundle="com.sap.pct.erp.mss.tra.Approve" hAlign="CENTER" vAlign="MIDDLE" maxTextWidth="0" headerVisible="yes"/>
 <DisplayAttribute name="TripNumber" type="string" width="" sortable="yes" format="default" referenceBundle="com.sap.pct.erp.mss.tra.TripNumber" hAlign="LEFT" vAlign="BASELINE" maxTextWidth="0" headerVisible="yes"/>
 </DisplayAttributes>
 <Actions>
 <Action name="com.sap.pct.erp.mss.tra.action.approver.ApprovePlan" groupAction="yes" handler="UserDecisionHandler" referenceBundle="com.sap.pct.erp.mss.tra.Approve" returnToDetailViewAllowed="no" launchInNewWindow="no">
 <Properties>
 <Property name="decisionKey" value="0001"/>
 </Properties>
 </Action>
 <Action name="com.sap.pct.erp.mss.tra.action.approver.SendBackPlan" groupAction="yes" handler="UserDecisionHandler" referenceBundle="com.sap.pct.erp.mss.tra.SendBack" returnToDetailViewAllowed="no" launchInNewWindow="no">
 <Properties>
 <Property name="UserDecisionNote" value="true"/>
 <Property name="decisionKey" value="0002"/>
 </Properties>
 </Action>
 <Action name="com.sap.pct.erp.mss.tra.action.approver.RejectPlan" groupAction="yes" handler="UserDecisionHandler" referenceBundle="com.sap.pct.erp.mss.tra.Reject" returnToDetailViewAllowed="no" launchInNewWindow="no">
 <Properties>
 <Property name="UserDecisionNote" value="true"/>
 <Property name="decisionKey" value="0003"/>
 </Properties>
 </Action>
 <Action reference="submitUserDecisions"/>
 <Action reference="com.sap.pct.erp.mss.gotoWorkcenter"/>
 <Action reference="refresh"/>
 <Action reference="defaultGlobalWizard"/>
 <Action reference="addToNavigation"/>
 <Action reference="removeFromNavigation"/>
 </Actions>
 </View>
 <View name="com.sap.pct.erp.mss.tra.view.RequestApprovalView" selectionMode="SINGLESELECT" width="98%" supportedItemTypes="uwl.task.webflow.decision.TS20000118" columnOrder="TripNumber, statusIcon, subject, priority, creatorId, createdDate, dueDate, processor, forwardedDate, attachmentCount, detailIcon, APPROVE, REJECT, SENDBACK" sortby="priority:descend, dueDate:ascend, createdDate:descend" tableDesign="STANDARD" visibleRowCount="10" headerVisible="yes" queryRange="undefined" tableNavigationFooterVisible="yes" tableNavigationType="CUSTOMNAV" refresh="300" dueDateSevere="0" dueDateWarning="0" emphasizedItems="none" displayOnlyDefinedAttributes="yes" dynamicCreationAllowed="yes" actionPosition="bottom" referenceBundle="com.sap.pct.erp.mss.tra.RequestApproval">
 <DisplayAttributes>
 <DisplayAttribute name="REJECT" type="checkbox" width="" sortable="no" format="default" actionRef="com.sap.pct.erp.mss.tra.action.approver.RejectRequest" referenceBundle="com.sap.pct.erp.mss.tra.Reject" hAlign="CENTER" vAlign="MIDDLE" maxTextWidth="0" headerVisible="yes"/>
 <DisplayAttribute name="SENDBACK" type="checkbox" width="" sortable="no" format="default" actionRef="com.sap.pct.erp.mss.tra.action.approver.SendBackRequest" referenceBundle="com.sap.pct.erp.mss.tra.SendBack" hAlign="CENTER" vAlign="MIDDLE" maxTextWidth="0" headerVisible="yes"/>
 <DisplayAttribute name="APPROVE" type="checkbox" width="" sortable="no" format="default" actionRef="com.sap.pct.erp.mss.tra.action.approver.ApproveRequest" referenceBundle="com.sap.pct.erp.mss.tra.Approve" hAlign="CENTER" vAlign="MIDDLE" maxTextWidth="0" headerVisible="yes"/>
 <DisplayAttribute name="TripNumber" type="string" width="" sortable="yes" format="default" referenceBundle="com.sap.pct.erp.mss.tra.TripNumber" hAlign="LEFT" vAlign="BASELINE" maxTextWidth="0" headerVisible="yes"/>
 </DisplayAttributes>
 <Actions>
 <Action name="com.sap.pct.erp.mss.tra.action.approver.ApproveRequest" groupAction="yes" handler="UserDecisionHandler" referenceBundle="com.sap.pct.erp.mss.tra.Approve" returnToDetailViewAllowed="no" launchInNewWindow="no">
 <Properties>
 <Property name="decisionKey" value="0001"/>
 </Properties>
 </Action>
 <Action name="com.sap.pct.erp.mss.tra.action.approver.SendBackRequest" groupAction="yes" handler="UserDecisionHandler" referenceBundle="com.sap.pct.erp.mss.tra.SendBack" returnToDetailViewAllowed="no" launchInNewWindow="no">
 <Properties>
 <Property name="UserDecisionNote" value="true"/>
 <Property name="decisionKey" value="0002"/>
 </Properties>
 </Action>
 <Action name="com.sap.pct.erp.mss.tra.action.approver.RejectRequest" groupAction="yes" handler="UserDecisionHandler" referenceBundle="com.sap.pct.erp.mss.tra.Reject" returnToDetailViewAllowed="no" launchInNewWindow="no">
 <Properties>
 <Property name="UserDecisionNote" value="true"/>
 <Property name="decisionKey" value="0003"/>
 </Properties>
 </Action>
 <Action reference="submitUserDecisions"/>
 <Action reference="com.sap.pct.erp.mss.gotoWorkcenter"/>
 <Action reference="refresh"/>
 <Action reference="defaultGlobalWizard"/>
 <Action reference="addToNavigation"/>
 <Action reference="removeFromNavigation"/>
 </Actions>
 </View>
 <View name="com.sap.pct.erp.mss.tra.view.TravelApproverWOC" selectionMode="SINGLESELECT" width="98%" supportedItemTypes="uwl.task.webflow.decision.TS20000131, uwl.task.webflow.decision.TS01000124, uwl.task.webflow.decision.TS20000118, uwl.task.webflow.decision.TS20000135" columnOrder="TripNumber, statusIcon, subject, dueDate, priority, creatorId, createdDate, processor, forwardedDate, attachmentCount, detailIcon" sortby="priority:descend, dueDate:ascend, createdDate:descend" tableDesign="STANDARD" visibleRowCount="10" headerVisible="yes" queryRange="undefined" tableNavigationFooterVisible="yes" tableNavigationType="CUSTOMNAV" refresh="300" dueDateSevere="0" dueDateWarning="0" emphasizedItems="none" displayOnlyDefinedAttributes="yes" dynamicCreationAllowed="yes" actionPosition="top" referenceBundle="com.sap.pct.erp.mss.tra.Travel">
 <DisplayAttributes>
 <DisplayAttribute name="TripNumber" type="string" width="" sortable="yes" format="default" referenceBundle="com.sap.pct.erp.mss.tra.TripNumber" hAlign="LEFT" vAlign="BASELINE" maxTextWidth="0" headerVisible="yes"/>
 </DisplayAttributes>
 <Actions>
 <Action reference="refresh"/>
 <Action reference="defaultGlobalWizard"/>
 <Action reference="addToNavigation"/>
 <Action reference="removeFromNavigation"/>
 <Action name="viewDetail" groupAction="" handler="uwlExcludeAction" returnToDetailViewAllowed="yes" launchInNewWindow="no">
 <Descriptions default="viewDetail"/>
 </Action>
 <Action reference="com.sap.pct.erp.mss.gotoWorkcenter"/>
 </Actions>
 </View>
 <View name="com.sap.pct.erp.mss.tra.view.TripApprovalView" selectionMode="SINGLESELECT" width="98%" supportedItemTypes="uwl.task.webflow.decision.TS20000131" columnOrder="TripNumber, statusIcon, subject, priority, creatorId, createdDate, dueDate, processor, forwardedDate, attachmentCount, detailIcon, APPROVE, REJECT, SENDBACK" sortby="priority:descend, dueDate:ascend, createdDate:descend" tableDesign="STANDARD" visibleRowCount="10" headerVisible="yes" queryRange="undefined" tableNavigationFooterVisible="yes" tableNavigationType="CUSTOMNAV" refresh="300" dueDateSevere="0" dueDateWarning="0" emphasizedItems="none" displayOnlyDefinedAttributes="yes" dynamicCreationAllowed="yes" actionPosition="bottom" referenceBundle="com.sap.pct.erp.mss.tra.TripApproval">
 <DisplayAttributes>
 <DisplayAttribute name="REJECT" type="checkbox" width="" sortable="no" format="default" actionRef="com.sap.pct.erp.mss.tra.action.approver.RejectTrip" referenceBundle="com.sap.pct.erp.mss.tra.Reject" hAlign="CENTER" vAlign="MIDDLE" maxTextWidth="0" headerVisible="yes"/>
 <DisplayAttribute name="SENDBACK" type="checkbox" width="" sortable="no" format="default" actionRef="com.sap.pct.erp.mss.tra.action.approver.SendBackTrip" referenceBundle="com.sap.pct.erp.mss.tra.SendBack" hAlign="CENTER" vAlign="MIDDLE" maxTextWidth="0" headerVisible="yes"/>
 <DisplayAttribute name="APPROVE" type="checkbox" width="" sortable="no" format="default" actionRef="com.sap.pct.erp.mss.tra.action.approver.ApproveTrip" referenceBundle="com.sap.pct.erp.mss.tra.Approve" hAlign="CENTER" vAlign="MIDDLE" maxTextWidth="0" headerVisible="yes"/>
 <DisplayAttribute name="TripNumber" type="string" width="" sortable="yes" format="default" referenceBundle="com.sap.pct.erp.mss.tra.TripNumber" hAlign="LEFT" vAlign="BASELINE" maxTextWidth="0" headerVisible="yes"/>
 </DisplayAttributes>
 <Actions>
 <Action name="com.sap.pct.erp.mss.tra.action.approver.ApproveTrip" groupAction="yes" handler="UserDecisionHandler" referenceBundle="com.sap.pct.erp.mss.tra.Approve" returnToDetailViewAllowed="no" launchInNewWindow="no">
 <Properties>
 <Property name="decisionKey" value="0001"/>
 </Properties>
 </Action>
 <Action name="com.sap.pct.erp.mss.tra.action.approver.SendBackTrip" groupAction="yes" handler="UserDecisionHandler" referenceBundle="com.sap.pct.erp.mss.tra.SendBack" returnToDetailViewAllowed="no" launchInNewWindow="no">
 <Properties>
 <Property name="UserDecisionNote" value="true"/>
 <Property name="decisionKey" value="0002"/>
 </Properties>
 </Action>
 <Action name="com.sap.pct.erp.mss.tra.action.approver.RejectTrip" groupAction="yes" handler="UserDecisionHandler" referenceBundle="com.sap.pct.erp.mss.tra.Reject" returnToDetailViewAllowed="no" launchInNewWindow="no">
 <Properties>
 <Property name="UserDecisionNote" value="true"/>
 <Property name="decisionKey" value="0003"/>
 </Properties>
 </Action>
 <Action reference="submitUserDecisions"/>
 <Action reference="com.sap.pct.erp.mss.gotoWorkcenter"/>
 <Action reference="refresh"/>
 <Action reference="defaultGlobalWizard"/>
 <Action reference="addToNavigation"/>
Regards,
Amit

Vendor number disappears in ME2N

Hi,
When using Vendors (General) search tab the vendor number disappears when I click on it to bring it into the search transaction.
In transaction ME2N vendor selection by vendor (General)
Searching for vendor number to bring into transaction. Double click on vendor number, it should drop it into the transaction vendor box but it brings over nothing. what may be the issue.
Vendor no is not copied in the list when we double click on one of the vendor from the list.
even we select it will be blank, kindly assist as it is on high proirity.
With regards,
Sathish

Hi,
ME2N is used to get Purchase Orders list by PO Number but as your trying with criteria as vendor in ME2N t.code, you will get lists of PO definitely, if you are not getting then the purachse orders are not created from that vendor you are entering in ME2N.
Just try in t.code: ME2L to get Purchase Orders list by Vendor
Regards,
Biju K

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
address > ????? > LFA1
Dieter has provided ADRV to replace "?????" in the above.
so it is address > ADRV > LFA1.
Substitute address number for field ADDRNUMBER, 'LFA1' 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

How to get the vendor number that was created using xk01..?

Suppose i am creating a vendor with all the information by using a bdc program.
In the same program if i want to go to the XK02 of that particular vendor that was created recently....how it possible..?
Means how to get that particular vendor number that was created recently...?

Hi...
You Can Get the Vendor number after Calling the Transaction 'XK01' as below.
Declare a table for Collecting messages :
DATA: T_MSG TYPE TABLE OF BDCMSGCOLL,
 WA_MSG TYPE BDCMSGCOLL.
Then Call Transaction Statment:
CALL TRANSACTION 'XK01'
 USING T_BDCDATA
 MODE 'N'
 MESSAGES INTO t_msg.
if sy-subrc = 0.
READ TABLE T_MSG INTO WA_MSG WITH MSGTYP = 'S'.
 MSGID = 'F2'
 MSGNR = '175'.
Note: Bcoz the XK01 will issue this message
if sy-subrc = 0.
write: / WA_MSG-MSGV1. "This will contrain Vendor Number
endif.
endif.
And you can also Try the Other method i.e. after the Call transaction statement
 GET PARAMETER ID 'LIF' field V_LIFNR.
WRITE:/ V_LIFNR.
Reward if Helpful.

Function module to get vendor-CNPJ by vendor number

Hello SAP Experts,
Is there any function module to get vendor CNPJ number (For Brazil) by vendor number? If not, is there any alternative to get the CNPJ by vendor number?
Thank you,
Magesh.

Can you check below FM
J_1B_NFE_IN NF-e incoming
J_1BNFE_GET_CUSTOMER_FROM_CNPJ Derive vendor from CNPJ
J_1BNFE_GET_ORGDATA_FROM_CNPJ Derive company / plant from CNPJ
J_1BNFE_GET_VENDOR_FROM_CNPJ Derive vendor from CNPJ

Get vendor number BAPI or functional module

Hi,
I recently found one standard functional module(or BAPI) to get vendor number if i pass user ID and i forgotten to make a note of it.
I couldn't able find this functional module(or BAPI) again SRM system. can anyone help in finding this functional module(or BAPI).
any help is appreciated.
Thanks,
Murali.

Hi
What's your detailed requirement ? Which SRM and R/3 versions are you using ?
Incase you want SRM local Vendor details use the Function module BBP_PARTNER_GETDETAIL
Otherwise, go for META function modules to fetch R/3 data from SRM System.
Meta functions (similar to BAPIs) are generic call to external system. Depending on system kind and release, the function to call is different. The bapi that the Meta will effectly call in a backend is defined in table bbp_function_map.
Other related links ->
Function Module to send Vendor Master Data from SRM to ECC
Partner GUID and partner function
Changing vendor number in BE PO
Re: BAPI before sending PO to R3 and Vendor
Hope this will definitely help.
Regards
- Atul

Get red error when installing Vendor number (purchasing view) - 0VEN_PURORG

On BW 3.5, when installing Business Content of the InfoObject 0VEN_PURORG (Vendor number (purchasing view)), get the following red error:
"Mapping between 0BPARTNER_ATTR R3_System_Name 0BPARTNER_ATTR is inconsistent"
What does that mean and how to have it fixed? Even if the red error shows up during the installing, but I can still use RSD1 to modify it though.
Thanks

Kevin,
Try using 'Only Necessary objects' option and try. If the '0BPARTNER' attribute is not directly related to
'0VEN_PURORG' Info object, you should be fine.
Thanks

How to get Partner Number based on Vendor Number

Hi,
I have vendor number(LIFNR), I would like to find out the partner number(PARNR) for this vendor number. I tried a lot but unable to find it.
Any help will be appreciated.
Thanks,
Ibrahim

Hi...
have u checked the table VBPA(table for Sales Document: Partner)..in this table you can get the PARNR(Number of contact person)..
Hope this solve your problem.
Thanks
shankar

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 PM

All 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
Sekhar

Hi,
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

AP vendors with same vendor number in two different companies

I am having trouble running the payment run f110 for two vendors in two different company codes. The vendor is the same so the vendor number was set up the same in two different company codes.
I continue to get the error fcz003. I deleted all of the payment runs and still have the error. Are separate payment runs possible ? Or do I need to have vendor 1234 send it's open balance to vendor 1234 in the first company code. If so, what is the best way to move the balance.
Thank you,

it is to be seggregated through company codes,if vendor is present in different copany codes

Open PO with vendor number

Hello Expert :
I need to find a open PO list. I have vendor numbers so from this vendor number how can i get the list of Open PO's link to the available vendors ?
what table or logic I can use to get the open PO
Note : Please search forum before posting.
Edited by: Jeyakanthan A on Nov 29, 2011 12:17 AM

hi,
put the vendor number in ekko_lifnr .. take all the ekko_ebeln
then put these ekko_ebeln in eket_ebeln...
nw there is field open qty.. if this is greater than zero then po is open...
please check and tell..
sBk

Vendor number display during SC creation

Hi Folks,
I need to bring up corresponding R/3 vendor number in the search when user tries to create a SC, and also print the SAP vendor no on the PO. Can you kindly advise how i need to proceed with this?
Akshay

Hello Akshay,
You will get the SAP R/3 vendor number from the table VENMAP for the corresponding BP number at SRM. So You will basically need to do a select for the same in order to retrieve this data.
Regards,
Sapna

Vendor number in General ledger

Hello team,
we are in ECC 6.0
we need vendor number in general ledger report fagll03
in the layout of FAGLL03 it is available. but it is not updating the field with vendor number.
how can i get.
regards
Sri

Dear,
It will not be displayed in the general ledger, you go the reconciliation account of the vendor and execute for the period required. Now you can see the vendor in the field of assignment, if the field is not available then add the field from change layout button in fbl3n.
In FAGLL03 and double click it will take you to line item display, where you can see the vendor code in assignment field.

Vendor Number gets disappear

Similar Messages

Maybe you are looking for