Vendor - po control

Hi,
I would like to control the number of PO's to be placed against vendor. Is there any field available in vendor master to enter number of PO's.
Warm regards
Munna

Hi dear
I don'n think so u can check how many pos ur raised on vendor wise through ME2L .
Amin

Similar Messages

Can vendor be controlled as per PO document type ?

Can vendor be controlled as per PO document type ?
I mean vendor for stock type should not be allowed for non-stock type.

You can maintain vendor as per Account Group But as long as you have a Vendor for a Purchasing Orgainsation and a Plant for Material under the Purchasing Org. System do not stop on the basis of Stock and Non Stock Vendors.
Biren Agnihotri

Vendor amount control in APP

HI Team,
Is there any way to control in an APP for a particular vendor by considering all Invoices 'X' amount is allowed?
Thanks In Advance
Regards
Rashid

Hi,
You cannot use APP for the partial payment, but you can very well edit the proposal to come to certain amount.
You can also take other route like:-
Go to transaction code FBL1N and see how much line item can be paid, select remaining item go to mass update and put manual block for payment.
Regards,
Anand Raichura

Vendor bank control key

Hi,
does anybody know the bank control key for italian banks.
when I upload vendors containing italian banks information, it asks for a bank control key...and it is mandatory. I am thinking there will be a specific value for italy.
Regards,
Vijay

okay i assumed it as already existing vendor with u ..
BNKA -- FOR THE MASTER BANK
T005-COUNTRY
then look for control key in
may be check this in table TIBAN for a particular entry .
hope this helps ..
regards,
vijay

Regarding Vendor Master Control settings

Hi .
Can somebody expain Vendor master settings and what all they control ?
Also, who is considered as Second Vendor?
Thansk & Regards,
Smitha

done

Vendor Change Control

I am trying to control the change of several fields in the vendor master. I have defined a field group and I have also assigned the two fields to this group. The basis guy has created a authorization for this field group and have assigned it to the user role. However, when I go into transaction MK02 all of the fields are greyed out and I cannot change anything. Can someone please help me out and let me know if I am missing something. I am just trying to set up something that allows certain users to be able to change just to fields in the vendor master and the rest of the fields should not be changeable.
Thanks,

Dear Charlie,
Please check to Tcode : OMSG and OMFK
Regards,
w1n

Any BADI with IDOC(Vendor mst) control parameters????

Hi All,
I wish to know if there is any BADi called during IDOC processing(OILCRE04-Vendor Master) and has the IDOC control parameters in its methods.
[b]Scenario
I use IDOC OILCRE04(vendor Msster).
It has a Z-segment for updating a Z-table.
I use BADi 'VENDOR_ADD_DATA_BI' which is called when above IDOC type is triggered for processing the Z segment.
Since Data in Z-Table has to be in sync with Vendor Master data, I want to stop IDOC processing if Z Table data is not processed .
So if the z-table update fails,I plan to change the IDOC status to '51' so that it does not proceed further.
I plan to use FM 'IDOC_STATUS_WRITE_TO_DATABASE' to change the IDOC status, but I need the IDOC NUMBER before that.
To get the IDOC number, I am looking for a BADi which passes the IDOC control parameters.
Appreciate, If you gurus could let me know of the BADi or any alternate way of stopping IDOC processing when my Z-Table update fails.
Thanks and Regards
RK

Just to add...
Is there any other way of stopping the IDOC processing when a customer-defined action/requirement is not met in the idoc processing.
As all I need here is to FAIL the IDOC if a custome table is not updated.
Cheers
RK

Vendor Search Control

Hi,
In the vendor search drop down when trying to list vendors, is it posiible to restrict only certain vendor groups can be view by certain users?
Thanks,
Teo

Hello,
Please refer below threads:
Authorization check on standaerd sap search help
How to implement search help exit
Code for Search Help Exit
http://help.sap.com//saphelp_470/helpdata/EN/cf/21ee52446011d189700000e8322d00/content.htm
Thanks!
Raju

Vendor Master Control Data

Hi Friends,
I need to make GR-based Inv Verification and Service base inv verification mandatory fields in Vendor master. How to do this?
Please provide me the solution.

Hi
You can make the following fields mandatory or optional for all the vendors created under the vandor account grou / company code / purchase org at the following path.
SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable ->Vendor Accounts -> Master Data -> Preparations for Creating Vendor Master Data -> Define Account Groups with Screen Layout (Vendors)
Under the filed selection of Purchasing you can find the required fields.
Hope it helps
Regards

Vendor - Control - Type of Busines

Hi,
How to take 'Type of Busines' field available in Vendor master Control data (SAP T.Code: MK03) to BI?
Is there any datasource available?
Thanks in advance!!

Dear all,
Thanks for all the prompt replies. All the information are useful here. However, I would like to further ask if the field named "Group Key" is applicable for the scenario or not? The group key can be found in the <account control> section of the "Control" view in the vendor master.
Appreciated for the solutions.
Regards,
Edwin

Is there any way to do print tray control in XMLP?

The requirement is for check printing. Here is the requirement
If printing a check, use the check stock tray. Else if printing the remittance advice, use the plain paper tray.
Is there any way I can implement this logic?
Thnx

Hi Brett
You do indeed need magnetic ink.
When we spoke to the niche vendors about controlling ink cartridges they told us they recommend customers use mag ink for the whole document. Mag ink is now not that much more expensive that regular ink. We do not currently generate PCL or PS natively to control ink cartridges, so we have followed suit and recommend you print the whole doc in mag ink.
Regards, Tim

Vendor return credit Memo

HI
I am working on vendor return scenario. I defined the return order in config ,created customer and assigned the customer in Vendor master control data. Now iam able create delivery for the return PO.When i PGI the delivery, accounting doc is created but iam not sure whether it is right.Whether i have to do credit memo separately?
When i do the credit memo i can see the vendor accnt debited and Inv accnt credited but the Accnt doc gt created when i did PGI shows the other way.
Thanks

Thanks Sai.
The steps is followed is
1. Return PO created
2. Created delivery for the PO using VL10b
3. TO created for the delivery
4. Goods movement carried out picking the item from TO and confirmed
5. PGIed
6. Using MIRO did credit memo.
Here is whr iam confused when i do PGI i see Accounting doc created and while doing MIRO Acct doc created.Please let me know am i on the right path if not plz direct me.
Thanks

Vendor Master Data change (VENDOR_ADD_DATA)

Hi experts,
I implemented the badi's VENDOR_ADD_DATA_CS and VENDOR_ADD_DATA to create the subscreen
in XK01 but
i created the Z table for storing the data based on vendor and company code
i placed table control on the screen, because for single vendor i need to create more records thats why i created the ztable
now i am not getting how to store these details in my ztable for vendor
please tell me the sequence of methods to implement in the badi.
Thans&regards,
srinivas

Hi Srinivas,
These are the steps to implement BADI for XK01
Goto Transaction SPRO---->select SAP reference IMG button on tool bar
select 'logistics general' node-->select 'business partner' node>'vendors' node>control
--->'Adoption of customers own master data fields'
read the documentation of 'Prepare modification free enhancement of vendor master record'
Besides Execute button.
There are four node read all the documentation
Hope solves your problem
Regards
Krishna

Post a journal to vendor and GL's

Hi,
I need to post a journal to a vendor account and to GL's. I have seen this happen in our ERP, but dont know how to do it myself.
Basically, i need to do the following:
DR Vendor
CR Control GL
Any idea how i go about doing this?!
Cheers

Hi,
You may use Vendor Credit note. Path Accouonting >>Financial Accoounting >> Acouont Payable >> document Entry >> credit note
regards
Murali

Duplicate Vendor check

Hi,
Want to configure e a warning message for Duplicate Vendor master creation.
I can see a message F2144 configred, but this is only applicable if we create Vendor from FK01.
In spro>Logistics general>Business partner>Vendor> message control for Vendor master ....can we configure a message here, which will be applicable if I create duplicate Vendor master from transaction XK01.
Regards,
Rajesh Satope.

For normal vendor you can maintain duplicate check in OBA5
Application Area F2
Message No.144 for Vendor and 145 for customer, making it as information.
Reference : [Duplicate vendor check??????|Duplicate vendor check??????]

Vendor - po control

Similar Messages

Maybe you are looking for