Vendor purchasing data
Hi,
can any one tell in SRM in which table vendor purchasing data save, I need to know the contol data of vendor master as do Goods-Receipt-Based Invoice Verification is ticked or not. this kind of data.
Test
don't have system now
but in BBP_PD for any SC you should be able to find vendor business partner
and can drill down to relevant table
BR
Dinesh
Similar Messages
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Mass change of vendor purchasing data: price cat.(LFM1-MEPRF)
Hi all,
I faced a problem of Mass change vendor's price cat.
IN T-code XK99,
I select table LFM1,LFM2 for the initial screen.
Then i input a vendor in the selection criteria screen,
It always say no data selected.
But actually the vendor is existed!!!
There is still nothing to select even I just input the purchasing organ.
Does anyone faced similar issue?I try MASS and another Vendor 'CA024' that is the same result...
Also, I found that if i input company code '1000'
it will pop up a dialog screen say 1244 rows has been selected. And ask me to decide which action to do:
1. display all records
2. chng. in background
3. cancel
When i click display all records, it back to screen and say no data meet selection criteria again.... -
Vendor purchase data cahnge after create the po. Now how to reflect in po
Hi,
I have create a vendor as Domestic vendor but this is IMPORT vendor.
Po create as on 26.08.2010 .. (All legal documentation in complete) but when PO is created Excise duty is not capturing in PO
Vendor change as import PO on 15.12.2010 .(Domestic to import )
after change the vendor field how to effect come in PO..
any body help me ..........Hi,
Po is tractional data it will capture all information from Vendor Master,
in your case PO captured old master data, for resolving your issue we have two ways,
1 - Cancel Old PO & Create same PO.
2 - with help of ABAPer you can update table values.
Regards,
Viswa -
Payment terms in Vendor Master data and purchasing info record
Hi, all, I met one trouble. While I create Purchase Order. In the header item, payment terms is automatically pop up from the data maintaining the vendor master data or purchasing info record if there is difference payment terms between in vendor master data and in purchasing info record. What happend?
Sometimes, When you create purchase order, payment terms is not automatically pop up even you maintained in the vendor master data or purchasing info record. Why? Is it meaning that I can manually to input payment terms while create each purchase order which can be difference data with vendor master data or purchase info record?
Thank you very much in advance,Hi,
The payment terms is usually defaulted from either vendor master or purchasing master data record such as contract/outline agreement. Unless it is set through configuration that the payment terms be set as mandatory, any failure to maintain payment terms won't stop you from posting your PO as this information will only be useful during invoice receipt maintenance. Having said that if you are setting up your system with discount condition type as part of your PO pricing schema then it is necessary that the payment terms shall be maintained during PO creation.
Cheers,
HT -
Vendor schema group not appearing in purchasing data of Vendor sub range
Hi Experts,
I have created a vendor sub range and when maintaining the purchasing data, the vendor schema group field is not visible.
Is there any specific settings reqd. after maintaining the sub-range.
Please provide pointers!!!HI Sandeep,
As i said this is not possible in stanadard SAP.
Even when you try opening VSR specific Purchasing data, there you will NOT get vendor schema group.
Reason is, Vendor Schema group will be maintained at Main vendor level. So irrespective of VSR, it will pick pricing procedure in the purchasiong Document.
VSR: In the vendor master, you can maintain different data for particular vendor sub-ranges, such as ordering addresses or terms of payment, for example.
When creating a purchase order with a known vendor, different data is only determined if the vendor sub-range is entered in the initial screen.
Hope this clears.
Rgds
Utsav -
Dear sapians,
Is there any tcode for uploading the vendor master purchasing data (only)? like FK15 and FK16 for uploading company code data and general data in Vendor master.
Please it is very urgent.....
Thanks to advance
Senthilhi
go for LSMW , there is no TCODE for uploading data .
regards
ravikant dewangan -
Delete Vendor Master Data in a Purchasing Organization
Hello Experts
I want to delete a Vendor Master Record that I have created, but not mark for deletion, I want to delete from the system.
I saw the transaction OBR2 to delete master redords, but I found that it is only possible to delete vendor for a Company Code. So how can I also delete the view of these vendors for the purchasing organzation?
Thank you in advance,
Best regardsHi,
You can set the deletion at t.code via XK06 used to set the Flag for deletion .
Company code data,
Purchasing organisation data,
General data,
All area
Here,Check-box used to flagged the Vendor master to set the flag for deletion.
By using transaction OBR2 can set the deletion flag for the vendor master data not at purchasing and company code level.
Regards,
thiru -
Vendor Accounting and Purchase data
Hi all
I would like to know, if is it possible to understand from some exit or badi, if a user is saving purchasing data or accounting data in tcode xk02.
Thanks and regardsHi Gabriele, in method CHECK_ALL_DATA you have available data have changed and you can compare them with those in Tables.
In method CHECK_DATA_CHANGED you know if changes made.
Regards. -
Vendor Master Data LSMW problem
Hi,
I have vendor master data in XLS file. Created project in LSMW with standard batch input object 004 (Vendor Master Data), Method (0001 standard) and Program name RFBIKR00.
Other constant data:
BLF00-TCODE = 'XK01'
BLF00-LIFNR = 'FOX1220' ... 'FOX1221' etc
BLF00-BUKRS = '3800'
BLF00-EKORG = '2000'
BLF00-KTOKK = "LIEF'
other all data like (Bank detail, purchasing data, accounting data, dunning data) are coming from that single XLS file.
Problem while creating Batch Input Session: <b>"Vendor FOX1221: data retention at plant level not allowed"</b>
Why??? Reading and converting data is fine.. but still problem terminates the BDC.
Please help me out
Thanks,
Chetan ShahHey it is solved, just making WERKR (Data retaintion at Plant Level) = 'X'
Thanks,
Chetan Shah -
Purchase block in purchasing data of BP
Hi all.
I have a block in the purchasing data of the BP transaction of one of my vendors, and the field is greyed out and cannot be changed. How can I unblock this vendor? The block is in the local purchasing organization, so I would suspect this block to be removed within the SRM, and not be running any vendor syncs with R/3.
BR DennisHi
<u>Please go through this links -></u>
OSS Note 574604 Various correction reports for EBP business partner
OSS Note 828170 - Not able to change PO that has a blocked preferred vendor
External BP: Mapping Purchasing Org
BP deletion
Re: how do i delete the BP from EBP ssytem
Re: UNASSIGNMENT OF VENDOR CONTACT PERSON
Re: Posting vs Purchasing Block for External Business Partner
Regards
- Atul -
Vendor Master Data - General and Company Code Data
Hi,
We are collecting vendor master data requirements. The requirements that I have are for Vendor General Data, Company Code Data (Accounting Info, Payment Transactions, Correspondence etc.) and Purchasing Org Data. Out of these 3 groups I can only see Vendor General Data that is mapped to CREMDM04 in SAP supplied syndication maps. I am wondering if someone could tell me how much effort is involved to first create the structure in MDM for Company Code data and Purchasing Data and then map these additional fields to CREMDM04 fields?
Why is it that Company Code data and Purchasing Data is not mapped in pre-delivered syndication maps?
Thanks in advance,
MThanks Shruti for your reply.
I agree with you. However, our client is really pushing for Company Code Data and Purchasing Org data along with Vendor General Data. Now, this is something that is new to me to do. I have never done this kind of customization before.
I would really appreciate if someone from SAP could give me their recommendation and also help me answer the following questions
1. Is this doable to map and syndicate Company Code data and Purchasing Org data along with Vendor General Data
2. Is it possible to then extract the tables that hold Company Code data and Purchasing Org data from ECC and bring it back in MDM to update MDM tables (that we are going to create for this data)?
3. What's the effort involved in this customization (Considering that we will be extending our repository structure, extend the syndication map, extract new tables from ECC for MDM, create import maps for these tables to import Company Code and Purchasing Org data into MDM)
Regards,
M -
Vendor General data extraction from Table
Hi,
I need to extract data maintained in 2 fields from vendor master table. These 2 fields are "Standard Communication method" under "communication" tab and "Comments" at the end of the vendor address data. Could you please tell me the table from which I can extract the data maintained in these two fields in vendor master? These fields are not maintained in LFA1 table.
Thanks
SatyaHi
Kindly check these tables
Vendor
LFA1 Vendor master
LFB1 Vendor per company code
LFB5 Vendor dunning data
LFM1 Purchasing organization data
LFM2 Purchasing data
LFBK Bank details -
Error importing vendor master data from ERP
Hi experts,
currently we are trying to import vendor master data from ERP to SAP Sourcing 9.
We exported the data in an XML file by using the transaction BBP_ES_MAST_DOWNLOAD.
We already imported all the dependencies like vendor account group, purchase org, regions etc. successfully.
However, every time we are trying to import the vendor data we receive the same result:
Data Import:
Trace.txt:
Do you have any hints why this happens?
Thanks in advance and best regards,
JohannesHello Johannes,
This looks to come from a custom script in your system.
Go to Setup > Script Definition and check all scripts defined on class "Supplier" (starting with those on context: Import Lifecycle Event).
Search for a script that starts with "throw doc.createApplicationException(test..."
Regards,
Bogdan -
Customer and Vendor Master Data.
Hi,
Can any body plz tell me how the customer and vendor master data created in real time implementation and the master data's are created by FI CO consultants.
And plz. tell me the procedure
Thank youHi
In Real Time Master Data team will look into Creation of the Master data.This will be as same as how you create in a training class.For every external party with whom we do business must be created as a Vendor or a Customer.The system offers seperate functions for maintaining Customer Master Records and Vendor Master Records depending on the requirements of your Organization.
A Complete Customer Account consists of General Data at the Client Level , Company Code Segment and Sales Area Segment.These Data records can be maintained Centrally for all areas or seperately for Financial Accounting and Sales and Distribution.
A Complete Vendor Account consists of General Data at the Client Level , Company Code Segment and Purchase Organization Segment.Vendor Master Records can be maintained Centrally for all areas or seperately for Financial Accounting and Materials Management.
Configuration of Creation of Vendor Master Data Centrally
1.Creation of Vendor Account Groups with Screen Layout -
OBD3
2.Define Screen Layout per Company Code -
OB24
3.Creation of Number Ranges for Vendor Account Groups -
XKN1
4.Assign Number Ranges to Vendor Account Groups -
OBAS
5.Define Tolerance Groups for Vendors and Customers -
OBA3
6.Creation of Vendor Master Data Centrally -
XK01
7.Define Document types and Number Ranges(KR,KZ,KA,KG) -
OBA7
Configuration of Creation of Customer Master Data Centrally
1.Creation of Customer Account Groups with Screen Layout -
OBD2
2.Define Screen Layout per Company Code -
OB21
3.Creation of Number Ranges for Customer Account Groups -
XDN1
4.Assign Number Ranges to Customer Account Groups -
OBAR
5.Creation of Customer Master Data Centrally -
XD01
6.Define Document types and Number Ranges(DR,DZ,DA,DG) -
OBA7
Creation in FI point of view.
Vendor Master Data -
FK01
Customer Master Data -
FD01
Creation in SD point of view.
Vendor Master Data -
VK01
Customer Master Data -
VD01
Creation in MM point of view.
Vendor Master Data -
MK01
Customer Master Data -
MD01
Regards
Venkat -
What is a purchasing data analysis report
hell all,
can some one plz tell me what a purchasing data analysis report is?
thanks in advance,
seenu
Message was edited by:
Seenu SAPHi
RBKP is the Invoice(vendor) header Table
RSEG is the item table
<b>Join RBKP and RSEG and link the RSEg EBELn and EBELP fields with the EKBE table</b>
VTTK is the Shipment Header table and VTTP is the Item table
VTTP has VBELN (DElivery Field) Like this like:
Take the EKKN (po Account assignment) -VBELN field(Sales Order) and POSNR (item) fields and pass to LIPS to get the delivery which is nothing but the VTTP delivery.
VTTP-VBELN pass to LIPS, take VGBEL and VGPOS (sales Order details) and pass them to EKKN Table and Take the PO and Item details.
Reward points if useful
Regards
Anji
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