Vendor on the PO

Hi Gurus,
The user unknowingly entered a invoicing party vendor number in the main vendor field on the PO. now we want to delete the line item on the PO, but the system is just not allowing us to do anything wahtsoever. whatever we try to do it says PI vendor not allowed. If i go and try to change it, it is not letting me do that. Please help
Thanks
Anusha

Hi,
As per SAp Standard the system does not allow to change vendor once po chenged.
But delete the Po and create the another Po that is only option.
Hope it helps..
Regards,
Andra

Similar Messages

Including down payment made to vendor in the internal order

Hi all
My requirement is like this.
We use IM and IO(Capex orders) for procuring and capitalising assets. We are able to assign all the costs of procuring assets (both APC and incidental expenses to the internal order). We use purchase orders and assign the internal order while raising purchase order.
Sometimes we do make Down payments(advances) without raising purchase orders. My question is how to include this down payment made in the internal order. We cannot assign any internal order while making the down payment. But, can we include this down payment made to vendor in the internal order(commitment) while making down payment or after that.
FYI:I came to know that there is some functionality in Controlling (Project systems) where we can assign the down payment made to the internal order after making payment.But, i do not know how to do that.
Pls somebody reply me.
Thank you very much in advance.
Regards,
Vishnu
VST-IT.
Pls somebody answer my query.

The functionality is available in Controlling. I dont know about PS.
I need to know how to do it.
Regards
vishnu
Pls anybody suggest me on this issue.

Maintain Vendor for the excise invoice

Dear Guru's,
While creating goods receipt (In STO Process), I am facing the following error,
"Maintain Vendor for the excise invoice"
How to solve this one.
Regards,
CS

Hi CS,
Check whether you had maintained the vendor(supplying plant) in J1ID and also check whether excise indicator 1 is there.
And also check whether vendor (supplying plant ) is linked with customer in vendor master in Account control tab and also check whether vendor master (supplying plant) is linked to your customer master in control data ....
Hope this will serve you..
regards,
Patil

How to enter a specific vendor for the delivery costs in purchasing order?

Now I want to create a purchasing order including planned deliver costs such as Freight, Coustoms ect, as the vendor of such planned deliver costs is different from the goods supplier, then How to enter a specific vendor for the delivery costs in purchasing order? That means the partner for invoice partner will be two vendors at least in one purchasing order. thanks very much.
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Message was edited by:
King Qi

hi,
You can have vendor at each condition record level.
try it out.
cheers
Rav

Goods are sent back to the vendor once the Credit is taken and Utilized

Goods are sent back to the vendor once the Credit is taken and Utilized( Declared to Authorities)
Hi,
I have a scenario in which the inpur credit is taken at the time of the creation of the GR. The Credit is declared to the authorities on a monthly basis. The goods are to be returned to the Vendor once the Excise is declared to the authorities. In this case there is a problem that I can not Cancel the excise invoice as it has already been declared.
Can anyone please explain the process flow for this ?

Hi,
Dont Cancel the excise invoice , make excise payable entries through Tranzaction J1IS with refrence to Vendor return document.
Vipin

How to select the vendor from the source list in the PO(me21n) screen ??

Hi
How to select the vendor from the source list in the PO(me21n) screen.
Is there any Sources of Supply tab in the PO just like we have in the PR.
I don't want a PO raised from a PR which has got the Vendor assigned to it already.
Or the SAP doesnot provide the option of Source list/Assign source/Sources of Supply .....in the PO.
Kindly reply

There is not any facility available for Source Determination in PO. Only you can select the line item and click Menu Environment > Source List and view the list of sources available for the material but you can not chooss and assign. If you wan to assign the vendor then change the vendor already entered in PO and put the desired vendor.

Freight vendor at the time of GR

Hi,
At the time of creation of PO, i don't know the Freight vendor.
During GR, i have to maintain the freight vendor details. How i need to carryout this
Pls suggest me the solution.
Regards
Chinna

Hi
Yes, you can enter the freight vendor for the respective freight condition type during GR.
To get this, you have to do the necessary config in condition type details.
Go to M/06, select the condition type (example: FRA1), go to details, maintain value 2 in the field "Vendor in GR" to enable entry possible.
By doing this, you will get a tab in item details in MIGO screen and you can see the freight condition types those maintained in the PO.
warm regards
sairam akundi

To enter two VAT numbers for one vendor in the same country

Hello All,
When we try to enter two VAT numbers for one vendor in the master record and belongs to the same country, the system is not allowing and gives the following message,
"VAT reg.no. already exists for country BE"
Message no. F2140
Kkindly let me know the way to proceed further.
Many thanks in advance.

Hello,
Go to OBA5 and switch off the message for online and batch entries.
If the message is already not there in OBA5,
Then go to OBMSG and switch off the same.
Application Area F2
Message No.140
Regards,
Ravi

Automatic e-mail of remittance advice to vendors following the Payment Run

Hi,
We are implementing the Automatic e-mail of remittance advice to vendors following the Payment Run(F110) for one of our company code located at UK.
But we have already implemented this process for one of the company code located in US using the Business transaction event 00002040 and it is working fine.
Now i want to find out if we could utilitize emailing the employee reimbursement remittances for UK as we do here in the US using the same BTE.
I just want to know if our current BTE (business transaction event) can be set up for their group also along with generating the SAP script to format the remittance.
Earliest reply will be appreciated.
With regards,
Shree.J

Hi,
do you mind share with me how did you implement the Automatic email of remittnance advice to vendor after payment run?
I am in process research this solution. appreaciate if you can share with me if you have any info.
+91 9791122480
Thanks in advance.
regards
v.krishnamoorthy

Payments made to vendor against the PO should appear in PO

Hi
Thanks for the reply
is there is any possibliy so that i can see the vendor down payment and the other progreesive payments made to vendor. Also i want to link the payments made to vendor i.e what all payments is made to vendor aganist the PO should appear in PO in the same fashion as downpayment appears.
regards

Thanksfor reply
But if i am not doing the progressive payment thru downpayments but thru other trancation then how this will be shown.Another point of concern is that if i am doing the payments F-53 then will i can get the downpayment history from for a particular PO .This is required as finanace guy wants to know how much advance and progressive payment i have made to my vendor against particular PO .
Need your help and suggestion
regards

Send a mail to the vendor at the time of approval with the attachment of PO

Hi all,
I want to send a mail to the vendor at the time of approval by attaching the pdf of that particular PO.
How can I achieve this?
I know the User Exit where the code should be written.
But I want the solution for attaching the PDF of PO at the time of approval.
Please help me in this regard.
Edited by: vinil kumar aturi on Mar 16, 2009 7:52 AM

Hi,
Try Following Code to Send mail as PDF Attachment
In this
Smart form Name : ZSMART_MM_003
This will send mail to EMAIL ADDRESS SPECIFIED IN VENDOR MASTER FK03
This code is written for ME23n so we used nast-objky(10) for purchase order no you may replace it with your purchase order no
and smart form name with your smart form name
*-- Send Mail---
*-- Function Module Call to get Customer Address (Email)--
DATA: VENDOR TYPE ELIFN,
      ADDRNO TYPE ADRNR.
DATA: atab-mail TYPE STRING.
SELECT SINGLE LIFNR FROM EKKO INTO VENDOR WHERE EBELN = nast-objky(10).
SELECT SINGLE ADRNR FROM LFA1 INTO ADDRNO WHERE LIFNR = VENDOR.
TYPE-POOLS: szadr.
DATA adr_kompl TYPE szadr_addr1_complete.
DATA adr1 TYPE szadr_addr1_line.
DATA adtel TYPE szadr_adtel_line.
DATA admail TYPE szadr_adsmtp_line.
DATA adfax TYPE szadr_adfax_line.
CALL FUNCTION 'ADDR_GET_COMPLETE'
       EXPORTING
            addrnumber              = ADDRNO
       IMPORTING
            addr1_complete          = adr_kompl
       EXCEPTIONS
            parameter_error         = 1
            address_not_exist       = 2
            internal_error          = 3
            wrong_access_to_archive = 4
            OTHERS                  = 5.
Mail
LOOP AT adr_kompl-adsmtp_tab INTO admail.
    MOVE admail-adsmtp-smtp_addr TO atab-mail.
ENDLOOP.
if sy-subrc = 0.
DATA: FILENAME TYPE STRING.
CONCATENATE 'PurchaseOrder' nast-objky INTO FILENAME SEPARATED BY '-'.
DATA: MESSAGELINE1 TYPE STRING,
        MESSAGELINE2 TYPE STRING.
CONCATENATE 'Do you want to send ' FILENAME ' through E-mail to' into MESSAGELINE1.
CONCATENATE atab-mail '?' into MESSAGELINE2.
data: answer    TYPE c.
CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
       EXPORTING
            defaultoption = 'N'
            textline1     = MESSAGELINE1
            textline2     = MESSAGELINE2
            titel         = ' '
            start_column = 35
            start_row     = 10
       IMPORTING
            answer        = answer.
IF answer EQ 'J' OR answer EQ 'Y'.
Code to find Contact person
    DATA: CONTACT TYPE EVERK.
    SELECT SINGLE VERKF FROM EKKO INTO CONTACT WHERE EBELN = nast-objky(10).
Internal Table declarations
    DATA: I_OTF TYPE ITCOO OCCURS 0 WITH HEADER LINE,
          I_TLINE TYPE TABLE OF TLINE WITH HEADER LINE,
          I_RECEIVERS TYPE TABLE OF SOMLRECI1 WITH HEADER LINE,
          I_RECORD LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE,
Objects to send mail.
          I_OBJPACK LIKE SOPCKLSTI1 OCCURS 0 WITH HEADER LINE,
          I_OBJTXT LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE,
          I_OBJBIN LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE,
          I_RECLIST LIKE SOMLRECI1 OCCURS 0 WITH HEADER LINE,
Work Area declarations
          WA_OBJHEAD TYPE SOLI_TAB,
          W_CTRLOP TYPE SSFCTRLOP,
          W_COMPOP TYPE SSFCOMPOP,
          W_RETURN TYPE SSFCRESCL,
          WA_DOC_CHNG TYPE SODOCCHGI1,
          W_DATA TYPE SODOCCHGI1,
          WA_BUFFER TYPE STRING, "To convert from 132 to 255
Variables declarations
          V_FORM_NAME TYPE RS38L_FNAM,
          V_LEN_IN LIKE SOOD-OBJLEN,
          V_LEN_OUT LIKE SOOD-OBJLEN,
          V_LEN_OUTN TYPE I,
          V_LINES_TXT TYPE I,
          V_LINES_BIN TYPE I.
          DATA : s_control_parameters TYPE ssfctrlop,
                  s_output_options     TYPE ssfcompop.
                  s_control_parameters-getotf = 'X'.
                  s_control_parameters-no_dialog = 'X'.
                  s_control_parameters-preview   = 'X'.
                  s_output_options-tdnoprint = 'X'.
                  s_output_options-tdimmed   = ''.
                  s_output_options-tddest = 'LP01'.        "Spool: Output device
                  s_output_options-tdreceiver = sy-uname.
                  s_output_options-tdcover = ''.
         CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
         EXPORTING
            FORMNAME = 'ZSMART_MM_003'
         IMPORTING
           FM_NAME = V_FORM_NAME
         EXCEPTIONS
           NO_FORM = 1
           NO_FUNCTION_MODULE = 2
           OTHERS = 3.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
         W_CTRLOP-GETOTF = 'X'.
         W_CTRLOP-NO_DIALOG = 'X'.
         W_COMPOP-TDNOPREV = 'X'.
         CALL FUNCTION V_FORM_NAME
         EXPORTING
            CONTROL_PARAMETERS = s_control_parameters
            OUTPUT_OPTIONS = s_output_options
            USER_SETTINGS = ''
            nast          = nast
            WA_ADDRESS    = WA_ADDRESS
         IMPORTING
            JOB_OUTPUT_INFO = W_RETURN
         TABLES
            addtel = it_addtel
            addsmtp = it_addsmtp
         EXCEPTIONS
            FORMATTING_ERROR = 1
            INTERNAL_ERROR = 2
            SEND_ERROR = 3
            USER_CANCELED = 4
            OTHERS = 5.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Convert SMartform to pdf
      I_OTF[] = W_RETURN-OTFDATA[].
      CALL FUNCTION 'CONVERT_OTF'
      EXPORTING
        FORMAT = 'PDF'
        MAX_LINEWIDTH = 132
      IMPORTING
        BIN_FILESIZE = V_LEN_IN
      TABLES
        OTF = I_OTF
        LINES = I_TLINE
      EXCEPTIONS
       ERR_MAX_LINEWIDTH = 1
       ERR_FORMAT = 2
       ERR_CONV_NOT_POSSIBLE = 3
       OTHERS = 4.
IF SY-SUBRC <> 0.
ENDIF.
      LOOP AT I_TLINE.
        TRANSLATE I_TLINE USING '~'.
        CONCATENATE WA_BUFFER I_TLINE INTO WA_BUFFER.
        ENDLOOP.
        TRANSLATE WA_BUFFER USING '~'.
        DO.
          I_RECORD = WA_BUFFER.
          APPEND I_RECORD.
          SHIFT WA_BUFFER LEFT BY 255 PLACES.
          IF WA_BUFFER IS INITIAL.
            EXIT.
            ENDIF.
            ENDDO.
Attachment
            REFRESH: I_RECLIST,
            I_OBJTXT,
            I_OBJBIN,
            I_OBJPACK.
            CLEAR WA_OBJHEAD.
            I_OBJBIN[] = I_RECORD[].
Create Message Body Title and Description
            I_OBJTXT = 'Sir, '.
            APPEND I_OBJTXT.
            I_OBJTXT = ''.
            APPEND I_OBJTXT.
            I_OBJTXT = 'Please Find Attached '.
            APPEND I_OBJTXT.
            I_OBJTXT = FILENAME.
            APPEND I_OBJTXT.
            I_OBJTXT = 'For your reference'.
            APPEND I_OBJTXT.
            I_OBJTXT = ''.
            APPEND I_OBJTXT.
            I_OBJTXT = 'Regards'.
            APPEND I_OBJTXT.
            I_OBJTXT = CONTACT.
            APPEND I_OBJTXT.
*Mail Subject
            DESCRIBE TABLE I_OBJTXT LINES V_LINES_TXT.
            READ TABLE I_OBJTXT INDEX V_LINES_TXT.
            WA_DOC_CHNG-OBJ_NAME = 'Purchase Order'.
            WA_DOC_CHNG-EXPIRY_DAT = SY-DATUM + 10.
            WA_DOC_CHNG-OBJ_DESCR = 'Purchase Order'.
            WA_DOC_CHNG-SENSITIVTY = 'F'.
            WA_DOC_CHNG-DOC_SIZE = V_LINES_TXT * 255.
Main Text
            CLEAR I_OBJPACK-TRANSF_BIN.
            I_OBJPACK-HEAD_START = 1.
            I_OBJPACK-HEAD_NUM = 0.
            I_OBJPACK-BODY_START = 1.
            I_OBJPACK-BODY_NUM = V_LINES_TXT.
            I_OBJPACK-DOC_TYPE = 'RAW'.
            APPEND I_OBJPACK.
Attachment (pdf-Attachment)
            I_OBJPACK-TRANSF_BIN = 'X'.
            I_OBJPACK-HEAD_START = 1.
            I_OBJPACK-HEAD_NUM = 0.
            I_OBJPACK-BODY_START = 1.
            DESCRIBE TABLE I_OBJBIN LINES V_LINES_BIN.
            READ TABLE I_OBJBIN INDEX V_LINES_BIN.
            I_OBJPACK-DOC_SIZE = V_LINES_BIN * 255 .
            I_OBJPACK-BODY_NUM = V_LINES_BIN.
            I_OBJPACK-DOC_TYPE = 'PDF'.
            I_OBJPACK-OBJ_NAME = 'smart'.
            I_OBJPACK-OBJ_DESCR = FILENAME.
            APPEND I_OBJPACK.
            CLEAR I_RECLIST.
            I_RECLIST-RECEIVER = atab-mail.
            I_RECLIST-REC_TYPE = 'U'.
            APPEND I_RECLIST.
            CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
            EXPORTING
              DOCUMENT_DATA = WA_DOC_CHNG
              PUT_IN_OUTBOX = 'X'
              COMMIT_WORK = 'X'
            TABLES
                PACKING_LIST = I_OBJPACK
                OBJECT_HEADER = WA_OBJHEAD
                CONTENTS_BIN = I_OBJBIN
                CONTENTS_TXT = I_OBJTXT
                RECEIVERS = I_RECLIST
            EXCEPTIONS
                TOO_MANY_RECEIVERS = 1
                DOCUMENT_NOT_SENT = 2
                DOCUMENT_TYPE_NOT_EXIST = 3
                OPERATION_NO_AUTHORIZATION = 4
                PARAMETER_ERROR = 5
                X_ERROR = 6
                ENQUEUE_ERROR = 7
                OTHERS = 8.
IF SY-SUBRC <> 0.
WRITE:/ 'Error When Sending the File', SY-SUBRC.
ELSE.
WRITE:/ 'Mail sent'.
ENDIF.
Regards
Nausal

Should the vendor in the Shopping Cart be updated from the Sourcing Cockpit

Hi All,
hopefully an easy question for someone to answer.
When a vendor is assigned in the Sourcing Cockpit and the Purchase Order is created should the vendor be updated in the linked shopping cart?
Cheers
Chris

Hi Chris,
All questions are welcome irrespective of the criticality so you are free to ask anything related to SRM.
The vendor will not get updated in the shopping cart if you assign a vendor at the time of sourcing while creating a P.O. The same can be checked out by selecting the Source of supply / service agents link in the check status for a particular shopping cart.
The source of supply field will only be populated when you assign the vendor at the shopping cart level and not during the P.O creation.
Hope this will make you clear.
Rgds,
Teja

Add the vendor of the material document

In report ME80FN, in the Purchase order history viw, please add the vendor of the material document (can be different from the PO vendor if freight invoice)
Thanks

Hi Barb,
The approach to your design will depend on how many unique items you plan to search for and whether you want the subtotals to appear all at once or if you want to calculate them one at a time based on a search-for item that you determine as you use the document interactively.
Also very important is whether you will have only the animal name in a cell, or if the animal name will be a part of a larger block of text in the cell.
Any additional information that you can provide about the nature of your project and how you will use it will be helpful.
Regards,
Jerry

How to stop remittance advice to vendor after the app run

Dear All,
Our vendors don't want to receive remittance advice after the APP run.
Is there any option where i can block the remittance advice for certain vendors after the run.
Please let me know
Thanks & Regards
Balaji Dhanavel

Hi Neeraj,
I appreciate your efforts. But just a small doubt.
Actually i dont want to send the remittance advice Only
If i take the email address out of vendor master record , would it make any impact in other communication.
Please tell me where i give the email address in the vendor master.
Your reply would be much appreciated.
Cheers
Balaji Dhanavel

Maintain Vendor for the excise invoice Message no. 4F185

I am doing stock transfer PLANT to PLANT.
ME21N, VL10D, VF01 and J1IIN it was save properly.
After that I make MIGO. That time Error show "Maintain Vendor for the excise invoice Message no. 4F185"
MIGO time I am changing Indicator for material type FG to RM.
I am maintaining Vendor (Acct Control as Customer) & J1ID data also.
I am maintaining Customer (Acct Control as Vendor) & J1ID data also.
Please do needful
Alpesh

Hi Alpesh,
Please find the below links
Error : Maintain Vendor for Excise Invoice
Vendor error in STO ????
Hope this links helps you
Dasaradha

Offset vendor AND the offset customer

Can i add the offset vendor AND the offset customer in fbl3n or is there any report to give me that if i give the Gl ACCOUNT

Hi ,
Getting Offsetting A/C no. in FBL3N Display
T.Code: FIBF
After entering in above T.code
Follow Path
Settings > Products > of a customer
Product   : Test
Text        : Test
Active     : Tick it
Click on Back i.e. F3
Follow Path
Settings > P/S Function Modules >of a customer
Event: 00001650
Product: Test
Function Module: LINE_ITEMS_GET_GKONT
Now Go to FBL3N display of any account
After opening the account display click on Change Layout i.e. CTRL+ F8
And Select
Offsetting A/C Type & Offsetting A/C no.
And click on copy
SAP OSS note 112312: Above Steps are as per this note.
Drawback of this solution is already mentioned by Sanil. You may get only one offsetting entry and there may be several offsetting accounts.
You may also refer to the link below:-
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/2074877d-fad9-2d10-c69b-f47fb0685327#rating
Regards,
SAPFICO

Vendor on the PO

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