Vendor Search Term 2

Dear Friends,
I want to make mandatory field of search term 2 in vendoe master creation for some paricular vendor type.I have checked in vendor configuration by T Code OMSG, but there is no option for search term 2.please help me...
Regards,
Dishant

hi,
try in OMSG in the search term b make it as req.entery then and save
and check it once search term 2 is allways as mandatory field in at the time of vendor creation in standerd.
thanking you

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Update Vendor Search Term #2 after saving.

Hello Xprts,
I've been trying by several ways to update the search term #2 of the vendor master data transaction (xk01) after saving the record. The tcode has 2 badi's : VENDOR_ADD_DATA and VENDOR_ADD_DATA_CD but none of them has the right Method to update after saving a record, like "BEFORE_UPDATE". I developed a FM and try to call it by a UPDATE TASK with a CALL TRANSACTION XK02 in update mode with a batch input code but i also can't update in that mode. Does anybody knows another badi, event, method to clear this sceneraio. i'll really appreciate the help.
Regards,
Steve.

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Hi filks,
I want to use second field of Search term in Vendor master General data, please provide me the field name.
Intable only one field is available that is SORTL, while I want the field name for second field.
Regards

Hi ,
please let me know how you achieved this functionality .
Thanks and regards,
Rajeshwar.

Modify Vendor Search Term # 2 While Saving.

Hi Experts,
I'm trying to modify and save trought a BADI VENDOR_ADD_DATA -> SAVE_DATA the search term #2. i've typed the following code to try it, but it does´nt make any change, please help me :
DATA: sort1(30),
          sort2(30),
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Hi All,
I need to incorporate additional dynamic selection criteria which references 'Vendor-Search Term 2' in new Z Transaction which is a copy of Transaction S_ALR_87012086.
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Full reword points will be given.

Hello Chetan,
have you checked note 79166 "MM-SRV Hint: Vendor evaluation for service"?
Define an evaluation criterion for services in Customizing of the vendor evaluation to be able to use the vendor evaluation also for the services management.The main criterion must contain the determination methods 'C' (determination from the quality valuation of the service) and 'D' (determination from the timeliness rating of the service) in the sub-criteria.
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resolved

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I got the requirement to make the search term in Vendor master (XK01) as List box. Is there any way to reach this requirement.
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Hi
U should change the std dynpro
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Vendor city, name1 missing in F4 menu for search term

Dear All,
Greetings.
I came across very strange issue. When we search any vendor in xk03/fk03/mk03 with some search term we get the list of vendor related to that search term.
In my case for some particular search term i am getting some 3-4 results, out of which one line item shows only vendor number and city and Name1 is blank, where as if I checked in vendor master, those entrie are existing. For rest of the search results it shows both vendor city and name1 correctly.
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sachin

I could not understand your question fully, but what i have understood is, that when you search using "Search term" you get few results but without vendor name & etc. This is standard behavior.
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I hope i have understood your question and this will help.
Regards,
Ahmad Farhan Khalid

Activate Search Term/2 in Vendor master - ADDR1_DATA-SORT2

Hi,
I would like to know the steps to activate the Search Term - 2 in Vendor Master XK01.
Thanks,
Joel Cutinho

Hi,
I have discovered the procedure to add the Search Term 2 in Search Help of XK03 Transaction.
1. Goto Se11 -> Search Help, Enter KRED
2. The KRED is Collective Search Help associated with Vendor Maintainence.
3. In the 'Included Search Help' tab, you will find all the 'Search helps'. These will appear when you press F4 in the Vendor Maintainence Transaction.
4. Select any one search help where you would like to insert the Search Term 2 or any associated field you want to include in the search term.
5. Double click and open the search help and you will find 'Selection Method'.
6.Go to SE11 (View) Copy the selection method name and make a Z (copy) of the selection method. In the Z selection method. Go to 'Table/ Join' Tab and insert the table if you want to join any tbale other than LFA1 and then in Join Conditions Match the Key FIelds of both the tables, (Here i have used ADRC as the join with LFA1). Then in 'View fields' add the field (Ex: SORT2)you want to display in the search help. Save and activate.
Note: You can also give selection conditons.
7. Come back to step 5 where you had selected the Selection method, Replace the selection method to Z, which you have created just now. Then in the Search Help parameter add the field that you recently added in the Z.
Note: Use the order of the appearance of the field using (LPOS, SPOS) in the search help parameter. Save and activate.

Are Vendor Payment Terms on RFx Object in Sourcing?

Hi There,
We uncovered this document via a Google search:
http://help.sap.com/scenarios_bus2008/helpdata/en/6d/4c0a50eab44534bef84c9b7bcec94a/content.htm
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i can confirm that the mapping is available in the standard mapping for Release 7.0. (MM_Award_To_Purchase_Order)
also, there are many other fields available not included in the mapping guide, but also readily available for use, with some amendments to the Data Types in SAP PI.
see link for integration guide (including the table you linked)
http://service.sap.com/~form/sapnet?_SHORTKEY=01200252310000091446&_SCENARIO=01100035870000000202&_OBJECT=011000358700000161702011E

Search term failed

Hi all,
When I am searching for Vendor number with field Name1 search key (Eg: for Michel I am searching with Mic*) in SE16 it is displaying correct vendors.
If I am searching the same in XK03 search term is failing says no values for the selection.
This is related to Russian language.
I used to login in RU language when I am login into sap main screen.
All these Russian language characters are in Cyrillic format.
When I am going to search for vendor with name1 I am just copying the starting 3 characters [Cyrillic RU] of name 1 and pasting in the search field to get my output.
But it is failing at XK03 & it is successful in SE16.
Why it Is happening like that, can any having idea about this please help me.

Hi Suneel,
Is this case sensitive (upper lower name)?
If this isn't perhaps you may want to search OSS notes or send note SAP for advise.
Also try to debug whether XK03 and SE16 are using the same search help or not.
Regards,
Ferry Lianto

Table Name for Search term

Hello,
Need to know table name for search term 2 in vendor master data ( general data)
Field name is SORT2. need to know when i enter some term let say test in search term 2 of vendor master data, where its going to hit in table.
Thanks
Himanshu

Hello,
My main issue is i need to use search term 2 for some transactions.
lets say for one customize transaction z123 i am using search term 1(vendor master) already and now i want to use search term 2 also.
This z123 is let say vendor report transcation, so when i get venor details now there must be search term 2 column also in report.
Now i need to find out link between vendor number and table adrc so that i can tell abap person to do developement.
Thanks
Himanshu

Transaction xk03 - Search term

hello, in the transaction xk03:
Step 01:You check the adress checkbox and validate.
1)On the display vendor:address screen, there is a field named search term 1/2,
2)When i press F1 on the field, technical options , i get the structure ADDR1_DATA-SORT1.
I would like to know the name of the table where the search term values are stored(SORT1).thx

Sooness,
Start transaction SE11 and display table ADRC.
Click the Indexes button.
You may find the SAP defined index I13 for the SORT1 field.
So, all address data is in table ADRC. And an extra database index exists for the sortfield. As far as I know you cannot access / read this database index using normal abap.
Ger

Search help for search term field in xk01

hi experts ,
i searched for the search help fild search term 1/2 in xk01(vendor master data ) in sdn i get note .
i followed note done the three steps sucessfully . now i tested xk01 transcation when i press f4 button on sort1 field its give a message no in put data available .

Sorry
perhaps I haven't understood:, you've written:
i searched for the search help fild search term 1/2 in xk01(vendor master data ) in sdn i get note .
i followed note done the three steps sucessfully
What do you mean? Which steps?
Max

FI01 - Bank Master - Search Term 2 - Field Statu

Hi All
Can anybody tell me how the field status of Bank Master maintained? (I want to have "Search Term 2" field in the Bank Master. How can this be achieved)
Regards
Rajesh

Thanks for the response, Tao. But my question is not how to use Search Term 2, but how to use it as a matchcode.
For example, we have vendor Dr. John Smith / ABC Hospital. In the vendor master, we have entered 'Smith' in Search Term field 1, and 'ABC' in Search term field 2. Later on, users would like to run a report for this vendor, but they do not know the vendor number. So, they would do an 'F4' in the vendor field. The screen that comes up only show one Search Term field, and when they enter 'ABC' in that field, the system does not find a match. However, if they enter 'Smith' in the Search Term field, then the vendor will be found.
So, my question is how can we enable users to search for vendors by using values in Search Term 2 field.

Vendor Search Term 2

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