Vendor partner not coming in on PO

We have an issue where a vendor is partnered with another vendor for the invoicing party, so when you look at the vendor master record for vendor XXX, the invoicing party is vendor 123.  When creating a PO without referencing a PR, the correct invoicing party (vendor 123) pulls into the partner tab of the PO when entering vendor XXX in the vendor field.  This works as it should.
The problem is when creating a PO with reference to a PR.  In the PR, the requestor will enter vendor XXX as the desired vendor.  The buyer will then create a PO with reference to that PR and vendor XXX will populate in the vendor field; however, when you check the partner field, the vendor partner for invoicing party doesn't come in.  Again...if I create a PO directly the problem doesn't exist for this vendor...it's only when creating with reference to a PR that has that vendor in the desired vendor field.  
Any ideas?
Thanks in advance.

OSS note 394091 - Partners are not transferred from vendor master

Similar Messages

  • Vendor Number not coming in partner functions in vendor master

    Hi,
    I am facing a peculiar issue with the vendor master.
    I am creating a vendor having a account group z001 to which the number range is assigned as internal (only) and in the Partner Schema the vendor VN is defined as mandatory and checked for higher level.
    When entering the data on reaching the partner function  tab the first line item where we enter ahve the vendor details of VN it is coming blank in the non-editable mode where we have  the vendor number cell. I noticed as I number range is internal till the vendor is saved the number is not assigned so in the partner tab in the first line item the number is blank.
    On saving and going back to vendor in change mode I am finding the partner VN line item in non-editable mode and the vendor number is blank and I am not able to enter the number also.
    How to overcome this issue.
    Please guide me..
    Thanks,
    Vengal Rao.

    Hi Diwakar,
    Thanks for the response. As it is mandatory it is coming , but as it is defined as internal number, the number is assigned to vendor after saving only.
    So if I got back to same vendor and see what is the partner no appearing in the first row, I see the number as blank, when I try to add the same number in change mode it is not allowing as the realted line ie first line is in non-editable mode. Here VN , and description VENDOR is coming but number not coming, and I am not able to add the number also.
    This is my issue.
    Thanks,
    Vengal Rao.

  • Vendor details not coming in MIRO

    Dear SAP consultants,
                                   I am facing the following problem.
    While doing MIRO only the vendor number displys but the address and othe details doesn't appears
    in the same. This is happening for all the vendors. I have checked the vendor details in xk02 and found
    that all the details have been maintained. Also The p.o. is showing the detailes address of the vendor.
    Insite of that it is not showing in the MIRO.
    Please guide me wheather there is any customization for that because in the development server it
    is showing the address and all the details of the ven

    Dear Pravin & Mohammad,
                  Thanks for your reply. I have checked the sceen varients for miro in shdo transaction but how
    exactly I will come to know which screen varient is done for the same because there are so many screen vareints already available.
    Please guide.
    Thanks & Regards.
    Sandeep

  • Partner Role not coming when creating the Vendor Master

    Hi all
    There is a standrd role AZ.
    There is a standrd Partner Determination procedure  L1.
    The role AZ is assigned to the Partner Determination procedure  L1.
    When creating the vendor master in MK01 the role is not coming in the list of partner function.
    For Document types there is a standard shema 0002.
    The role AZ has also been assigned to doc type.
    What can be the reason.
    Is the assignment against doc type at all required.
    Please suggest.
    Regards

    The procedure for setting partner functions:
    Step 1
    Vendor Account Group
    IMG->LOGISTICS GENERAL->BUSINESS PARTNER->VENDOR->CONTROL ->DEFINE
    ACCOUNT GROUPS AND FIELD SELECTION
    Step 2
    Defining Partner  Schemas
    IMG->MATERIALS MANAGEMENT->PURCHASING->PARTNER -> DETERMINATION -
    >PARNER SETTINGS IN VENDOR MASTER RECORD
    ->DEFINE PARTNER SCHEMAS
    Step 3
    Assign Partner Schema
    IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION->PARTNER 
    SETTINGS IN VENDOR MASTER RECORD->DEFINE PARTNER SCHEMA
    „«  THEN ASSIGN PARTNER SCHEMA
    Step 4
    Define  Permissible Partner Role Per Account Group
    IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION -
    >PARTNER ROLES ->DEFINE PERMISSION PARTNER ROLES
    If you want a partner schema for your own document type then define your partner schema and assign to document type using the below mentioned path.
    IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION -
    >PARTNER SETTINGS IN PURCHASING DOCUMENTS ->DEFINE PERMISSION 
    PARTNER SCHEMAS
    And then
    ASSIGN PARTNER SCHEMAS TO DOCUMENT TYPE
    Once you have this configuration then you change your vendor in easy access menu (XK02-select partner function) define the partner roles.

  • Partner role- Goods supplier name not coming in MIGO

    Hi,
    While configuring partner roles i did all settings ...in PO i am giving my goods supplier name in partner tab ...now when i am doing MIGO that supplier name is not coming in the screen..
    What can be the reason?
    Utsav

    Hi,
    Re:
    What else to check? Are you using partner role GS for your goods supplier? Has the GS vendor master the name of the goods supplier in Name 1 field?
    Yes i am using partner role in goods suppler....
    Yes  the GS vendor master the name of the goods supplier in Name 1 field..
    I created 1 venodr  Main Vendor V1 through XK01..
    I created another vendor as Goods Supplier V2 through XK01..
    Now i went in XK02, in Vendor V1 under partner roles, i mentioned Goods Supplier as V2...
    Now i am creating PO against main  Vendor  V1...Under partner tab Goods supplier V2 is coming from Vendor master..That is correct...
    Now when i am doing GRN for above PO, there i am not getting my Goods supplier name...
    Utsav

  • Profit Center Not coming in Vendor Line Item in MIRO

    Hi Experts,
    We are facing one problem when we are posting miro in one plant profit center is coming in vendor line item in miro. But when we are posting miro with the same material code but with different plant same company code. But in miro vendor line item profit center is not coming.
    What mistakes we have done in spro.
    Kindly help me out.
    Regards
    GR

    Hi
    Normally vendor line item will not carry profit center, hence I think this is populated through some enhancements.
    Hence you may need to analyze with the help of an Abaper.
    Regards

  • Vendor Name is not coming in Studio

    Hi,
      Vendor name as well as the name is not coming in the development studio. Rather it takes directly the sap.com as vendor name.
      I have created product, software components(with necessary dependencies). but still i am not getting it right.
      Can some one help me.
    Thanks in advance,
    Kumar

    Hi Kumar,
    1) Check if the Nameserver(SLD) is running as stated above,
    2) Have you defined the "Namespace Prefix"
    3) after doing all steps try after restarting the J2EE Engine.
    also check your steps with the guide <b>"How to Get Started with the SAP NetWeaver Development Infrastructure"</b>, given at the following link,
    Web Application Server How-to Guides for SAP NetWeaver 2004 [original link is broken] [original link is broken]
    Hope above will help you,
    Regards
    Deepak

  • The  vendor code is not coming against some Assignment line items with the

    Hi All,
    While executing  t.code FBL3N,the  vendor code is not coming against some Assignment line items with the GL A/C4607000, some line items it is coming.
    The GL A/c 4607000 is GR/IR clearing a/c.
    Please let us know  why this situation is happeing at the time of FBL3N.
    Thanks
    Ram

    HI,
    By activating the special fields you can the vendor number, but use the new reprot called "FAGLL03 - Display/Change Items (New) ".
    First go to SPRO> Financial Accounting (New)> General Ledger Accounting (New)--> Master Data > G/L Accounts>Line Items --> Define Special Fields for Line Item Display
    Click on New Entries -
    Table - BSEG - Field - LIFNR
    Save. Now execute the report - FAGLL03 - Display/Change Items (New)
    Give the gl account number and execute.
    After getting the line items list from menu select --Settings --> Special Fields --> Click on New Entries --> Enter Table BSEG, Field Name LIFNR.
    After this come back and execute again. It will give you the vendor number.
    Thanks & Regards,
    Shashi Kanth.

  • FBL1( VENDOR LEDGER REPORT)-  Withholding tax amount is not coming .

    in FBL1 ( vENDOR lEDGER rEPORT) - WITHHOLDING TAX AMOUNT IS NOT CMING IN COLUMN  QBSHB OF FBL1.
    Purchasing document number is not coming also.
    How these fields may appear in the above said report. Is any config missing ?
    Thanks in advance
    M K Agarwal
    9967029930

    TDS posted from MIRO will not reflect in line item report, i have taken opinion from SAP for the same issue few days back, SAP has given the following opinion.
    *With reference to the difference in behaviour as compared to the document posted for example from MIRO which is an MM transaction and FB60 which is a FI transaction please note the following:
    The withholding tax amount that you are using i.e. Field BSEG-QBSHB is designed to fill for the classic withholding tax. And extended withholding tax information is stored exclusive in table WITH_ITEM.
    Also note that MIRO does not give the user the control in case of Classical withholding tax. It only supports Extended withholding tax. Hence it does not populate BSEG fields in case of Extended WT.
    So in MIRO, the data for extended withholding tax are saved within the table WITH_ITEM and not within the table entry BSEG-QBSHB. The latter isnot updated during the procedure. Furthermore it is not possible to select data from table WITH_ITEM
    within the transaction FBL1N in a transparent and unique way, as FBL1N only reads BSEG / BSIK / BSAK tables.
    In your line layout,you define a field BSEG-QBSHB. But actually the field of vendor/customer line item is filled with zero from FI. Thus,it shows zero in line item display*
    Please review note 363309 for detailed explanation and explains the functionality which is valid even for your release.
    So it is not possible to display withholding tax information in the line item display transactions, since this information is not
    held in the BSEG / BSIK / BSAK tables, but is instead stored in the WITH_ITEM table.
    Please convey to your client, standard SAP will not show the TDS information in line item reports, documents posted from MIRO and refer  the note 363309.

  • Input Tax code from logical partner LS but not from indiv vendor partner LI

    Hi,
    Find that tax code at vendor invoice is being taken from logical partner (LS) , but not from the individual vendor partner number (LI) . Bothe the partners are maintained in WE20 , OBCA , OBCD & OMRY.
    Like to know the reason / setting to pick up tax code from logical partner (tax rates are same in both cases).
    With regards,
    Mrinal

    Hi Dove,
    I think you can use a substitution for field Bank Type at Item Level (TCODE OBBH). This would fill your bank type when you post the document in FI, then you won't have problems in F110.
    Hope that helps.Cheers.
    Ignacio.

  • Output type neu not coming only one vendor

    Hi
    I have maintained for my condition record in nace t.code  for purchase order key combinatinon for document type ZCPO
    so when ever i creating po in me21n t.code using doc type ZCPO my outputype neu coming automaticaly,only one vendor
    code for my doc type ZCPO,neu not coming automaticaly,plz suggest,
    Regards
    Sam
    Edited by: sadaraji on May 1, 2011 12:22 PM

    Hi Sam,
    In MN05 there are different key kombinations. Maybe you have a key combination containg a vendor number before the one without the vendor number (only doc. type). I think this is also the access sequence of NEU in standard.
    In such case, there might be a record for this specific vendor pointing to another printer or no printer at all - and this record screens the output record that you defined for the document type without vendor.
    BR
    Raf

  • Vendor partner function not getting copied from opportunity to ERP order

    Hi,
    I have created vendors in ERP and replicated them to CRM. The number ranges are different in both the systems. IN CRM it is Y033100476 and in ERP it is 33100476. I have put Y033100476 in the parties involved assignment block and create ERP sales order as follow up. When i do this the broker partner function first of all doesnt appear with partner function Y033100476. And the system gives me warning that "CRM business partner Y033100476 could not be mapped to an ERP customer", i have seen the notes 1236015 and 1446253, but still its not clear to me, that why the vendor partner doesnt gets copied to ERP sales orders, am i missing any setting?

    By standard you:
    1. associate customers to plants in ERP under spro>Materials Management> Purchasing>Purchase Order>Set Up Stock Transport Order. There select button "Plant" to get a list of all plants in the system. Select one plant and press button "Details". In the details screen enter customer number you want to assosiate with plant.
    2. mapp table customer <-> Plant in CRM in table CRMM_LOCMAP. In order to update this table with the information from ERP, run the download object DNL_PLANT. After the download is completed, the table CRMM_LOCMAP should be filled with fresh records which map the 'plant business partners' to respective plants. But as I said in previous post, you can also
    manually update this table with the correct mapping entries.
    Regards.

  • Vendor Evaluation tab not coming in Service Entry sheet.

    Please guide me to get the vendor eval tab in Service entry sheet creation and also provide the what are the transaction code to be used.
    How to run the back ground job.
    In Vendor evaluation each and every vendor need to be maintained the scores?
    Regards,
    Hanuman.

    Hi,
    T.code: ML81N below mentioned tabs are coming.
    1. Basic Data
    2. Accept data
    3. Value
    4. Long txt.
    5. History.
    Vendor Evaluation tab not coming
    Regards,
    Hanuman

  • Vendor address not appearing in PO

    Hi All,
    For particular vendor address is not appearing in PO preview and printout.
    Partner function (VN,OA,PI & CR) also maintained in vendor master against this vendor code.
    Also checked the SPRO(partner determination) settings ,found everything is maintained correctly.
    I anaysed, if you put manually the vendor code and particular purchase organisation in PO and hit enter, maintained partner functions  are appearing in partners tab in PO.
    When vendor code and purchase organisation are automatically picked up from purchase requisition, partner functions  are not appearing in partners tab in PO. (default only VN is appearing.Other functions OA,PI & CR are not appearing)
    I did not understand,why these functions are not coming.
    *The same vendor code with other purchase organisation is working correctly.
    Kindly help me on this issue.
    Regards
    Sam
    Edited by: samraj444 on Apr 15, 2010 11:23 AM

    Dear All,
    Now this issue has been idendified and rectified with the help of abaper.
    Thanks for your valuable reply.
    Regards
    Sam

  • IDOC not coming in status 30 for collecting idocs

    Hi All,
    We have a requirement in which we need to collect idocs and send together.
    To achieve I am making Collect idocs in Partner profiles so that it goes in status 30 and hence I can run program RSEOUT00 to make it status 03 and hence write in file as a group of idocs.
    Now inspite of making collect idocs in partner profile, its not coming in status 30 but directly coming in status 03.
    Please let me know what may be the reason for the same.
    Thanks,
    Vivek

    Hi vivek,
    If you have set the Collect Idoc option in partner profile then the IDOC's will be collected , irrespective of kind of port you are using and the packet size doesn't matter in this case.
    It seems to me that the program RSEOUT00 is already scheduled in your system.
    Can you check in SM37 , by putting the program RSEOUT00 and check if any user has scheduled the program.
    Hope this helps.
    Harry

Maybe you are looking for

  • Remote sharing with a family member

    I've read some of the other suggestions, but either I don't understand exactly what the information entailed (a bit too non-specific for my purposes), or it's information that doesn't apply. What I'm wanting to do is set up access so a family member

  • How do I get fonts in my font book to a place where I can use them?

    I have some Hebrew fonts in my font book but I don't know how to make them useable. I don't even know how to ask 'help' how to get them out. Meanwhile the Japanese fonts and the Chinese fonts are readily available.

  • White Screen At Login

    Hi, I've had this sudden problem when starting up my Windows 7 OS a few days ago. When I start up my computer, it takes a very long time to get to the login screen, and there is a lot of latency when typing in my password to log in. The fingerprint s

  • Chinese language problem in IDES ECC 6.0 SR3

    I just finished the installation of IDES ECC 6.0 SR3, but after i changed zcsa/installed_languages to '1DE' and tried to logon using 'ZH' which stand for chinese, it doesn't work and only show messy codes. According to note 1244548: "The system alrea

  • How can I use a word file without pages changing the file

    I want to edit this word file I created, but pages either can't open it because i sent it via email from google docs, or it will change it completley. I don't want to get Office for mac, so What Do I Do?