Vendor transfer

hi all
i want to transfer the vendor in company code to the other company code.can i know T.code for this?
thanks in adv
rgds
sree

hi Sree,
if you mean master data, then pls. use transaction FK15, if you mean to transfer the balance on the vendor, that you can use transaction F-51
ec

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Vendor transfer from mm to sus and ebp to sus

Hi,
I have two scenarios.
1. Plan driven procurement
2. mm-sus scenario
For plan driven procurement I have transferred the vendor from r/3 to ebp using bbpgetvd and ebp to sus using xi.
Now vendor can login to sus and do the biding. But in case of mm-sus scenario whether I need to transfer the vendor again using we14? Please suggest how to proceed vendor transfer incase if we have bidding in sus and po display in sus from r/3 not from ebp.
Vendor can be the same for both the scenario.
1. Plan driven procurement - PO will be in EBP
2. mm-sus scenario - po will be there only in R/3
Regards,
Natchiappan.M

Hi,
I dont think vendor replication is needed. Did you try and test the MM-SUS scenario. Is there any error message that you are getting?
Regards
Azad

Report on New vendor transfer from ECC to GTS

Hi we have run the batch job daily basis to transfer new vendors from ECC to GTS system, my client want to know that list of the venodors(Business Partners) has been transfered today in GTS system on particular day to screening SPL. where i can see this, or any possible solution saying that get mail notification to users - once vendors are transfered based on job batch runs.
regards
Satish

Satish,
You can see the log in System Monitoring > Transfer logs for business partners or by executing the transaction: /SAPSLL/PARTNER_APPL.
However in order to see the required logs, you need to configure the u2018Control Profile for Loggingu2019 in IMG.
Hope this helps.

Assigning profit center for vendor to vendor transfer (F-02)

Hi,
We are having two profit centers and would like to generate financial statments each profit center wise for which we must assign profit center for each entry passed.
Now we want to transfer balance from one vendor to another(which is a normal scenario in our case) with tcode F-02, but it doesn't allow us to select profit center and at the same time it gives an error that profit center not selected.
kindly guide us
Sanjay

Hi,
You have not mentioned teh Verison you are in.
Assuming you are in ECC 6.0 (As the error posted seems to be more relevant for this version) and document splitting is enabled, you cannot transfer from vendor to vendor or customer as profit centres in recon accounts are not taken by system.
So you need to take a intermediary GL account for first transferring from one vendor to GL account where you will be giving the profit center in teh gl line item and save. After that you use same GL account to transfer th amount to other Vendor account.
The system derives the proft center from GKL line item to teh AR/AP line items. Use F-44 or F-32 as the case may be.
Check document type in F-02 if you are using this as document type also controls the psoting in new GL.
Reward if useful.
Sarma

Vendor Transfer from ECC to SRM-EBP

I want to transfer vendor from ECC to SRM-EBP.I tried the T code BBPGETVD. But I am getting the below log:
"Error: Error while Creating Business Partner (BP) Module: BUPA_CREATE_FROM_DATA Vendor: 0000100011".
Please suggest.

Hi
I have seen this error. However kindly check in SRM side
In BP transaction 0000100011. Is this vendor is vailable or not.
OR
do some cosmetic change in this vendor in XK02 and when you run BBP_VENDOR_sync REPORT BRINGS you this vendor in SRM
Muthu

Material and vendor transfer to GTS sytem

I am using GTS 8.0. We have a very peculiar issue. Newly cretaed vendor & material doesnot get transferred to GTS. Please provide the step by step configuration settings to transfer material and vendor master to GTS using rbdmidoc.eg. change pointers activation, message type, reduced message type, Distribution model, Idoc partner profile

In Transaction BD60, make sure that the Function Module /SAPSLL/CREMAS_DISTRIBUTE_R3 is assigned for Message Type /SAPSLL/CREMAS_SLL. And in Transaction BD52 for that Message Type, make sure that fieldname 'KEY' is assigned for table LFA1, object KRED.
If those settings are already correct, then try to check whether the Change Pointer record is not being created, or if the CP record is not being sent to GTS. To do that; for a new Vendor not received in GTS, check for a corresponding entries in tables BDCP / BDCPV.
And of course, check for log entries in GTS (System Monitoring > Transfer Logs > Business Partners), and also check in SM58 for any RFC failures.
Hope that helps.
Regards,
Dave

Vendor to vendor transfer posting of stock

Hi,
user had mistkenly created a po on vendor A and and stock had been supplyied by vendor B and GR also completed on vendor A.
How to process transfer posting of this stock from vendor A to B

Hi
If a PO is raised for stock, then the Material will be placed in the unresticted use stock. Stock is not based on a vendor.
If you want the invoice can be posted on to the Vendor B in MIRO.
Change the Invoicing party in the Details tab of MIRO screen.
Thanks & Regards
Kishore

Vendor Transfer ALE failing - Process Code issue?

we're transferring vendors from our ECC 6 client to a new GTS client using ALE.
The distribution model looks good - we're using /SAPSLL/CREMAS_SLL to transfer the vendors.
The data is being sent from the feeder just fine. but it's erroring on the receiving system. I'm getting the error "Function Module not allowed: /SAPSLL/IDOC_INPUT_CCEBUT"
is that the appropriate FM for the message type?

Dear Robert,
check transaction. BD60.
For message type '/SAPSLL/CREMAS_SLL' the function module
/SAPSLL/CREMAS_DISTRIBUTE_R3 has to be assigned
Please change this assigment.
Christin

Customer, Vendor transfer to APO

Hi,
When we are working with non-VMI scenarios, do we need to CIF customers and vendors to APO? Somebody said we need to transfer customers to APO only in VMI scenario. is this correct? What about vendors?
THanks.

Depends on your scope in APO
If you are doing scenarios where you need vendors(as in subcontracting)
or if you have VMI or even larger customers with whom you expect to share plans with collaborative planning .... you would want to CIF them to APO
Customers and Vendors are created as locations in APO with different location types

Vendor Transfer ALE failing

we're transferring vendors from our ECC 6 client to a new GTS client using ALE.
The distribution model looks good - we're using /SAPSLL/CREMAS_SLL to transfer the vendors.
The data is being sent from the feeder just fine. but it's erroring on the receiving system.The vendor doesnt exist. Then manually we are running this program /SAPSLL/CREMAS_DISTRIBUTE_R3.
Then the vendor is available in GTS...it is not happening for all the vendors..only for few vendors...
Please let me know, why it is happening for few vendors (any specific reasons or condition not satisfy)..
Thanks
RB

Hi,
Error " Vendor doesnot exist " means that the vendor should be replicated first. So in case of error pertaining to " Vendor/ Customer doesnot exist" it is required to replicate the customer/vendor first.
Use the standard vendor/customer transaction to send the vendor after which you can send the related data.
Thanks
Krithika

CIF: Vendor transfer

Hi All:
I have been trying to send Vendors over to APO thru CIF, I could see a bunch but couple of them just dont get across. I tried sending them alone in a seperate Integration model I get the same message that (vendor) <b>location does not exist</b>.
The next time I tried sending the vendors with SA's, Inforecords and contracts I get the same message. On SMQ2 in APO I get Function: /SAPAPO/CIF_TPSRC_INBOUND
Which I tried to execute just to get a message <b>Function module does not exist or EXCEPTION raised</b>.
Please help, have a good week ahead.
Mono

Mono Al
Using transaction se38, enter RIMODINI as the program name and execute.
You should have a selection screen for your integration models. Enter the integration model you want and execute. You should now have a list containing the models you want to re-initialise. On execution now, the full model information will be resent (rather than the delta logic).
Hopefully your missing vendors will now come across.

One cheque for multiple vendors in diff comp codes

Good day all
My client wants to pay multiple vendors in multipe company codes with one cheque.
Ex.1. Vendor 123 in Comp code 1
          Vendor 555 in Comp code 2
          Vendor 789 in Comp code 3
          Must all be paid with one cheque to Vendor 987 in Comp code 1.
OR
2. Vendor 123 in Comp 1
    Vendor 123 in Comp 2
    Vendor 123 in Comp 3
    Must all be paid with one cheque to Vendor 123 in Comp code 1.
Only ONE cheque in both cases must be created.
Is this at all possible with F110, check payments?
Any advice or ideas would be greatly appreciated.
Regards
Louise

HI,
Do vendor transfer posting from one to another company code that transfer remaining two vendors to one main vendor through cross company transaction and then clear the open items of remaining two vendors. And run F110 for Main vendor to whom who want to print cheque.

Refurbishment order for sending material to external vendor

Hello everyone
We have the requirement like the material is partially refurbished internally with the available resources and then we will send the same material to the external vendor for further processing(subcontracting).
The cost of the both (internal + external) should be settled to the material.
Thank for your inputs.
Regards
Santosh

Hi Santosh,
Below steps may help you, Anyway please check with your MM consultant as well
MIGO     Send material to stores , Good Issue , Movement Type 202
ME54N     Release PR : Order which you have raised.
ME21N     Create P O
ME29N     Release P O
MIGO     Transfer posting to vendor, Transfer Posting to Vendor,Movement Type 941.
And After return Movement type 942 and 201.
Hope this will help you.
Riyaj

PLPO-LIFNR. Vendor field in blank

Hello,
I am new in the forum and I have a question I would like to comment. I hope to explain correctly. My problem is this:
In CA01, I use a number of modification (AENNR) and I modify an external operation (routing - outsourced manufacturing). Then, the vendor field (LIFNR) disappears and this creates problems when I run CEWB filtering by group and vendor because the search is not correct.
When I modify an external operation with the change master and I check SE11 PLPO, a new register is generated. But I verify that in the new register the LIFNR field is blank and it should not.
I'm looking for some related note but I don't find nothing.
Could anyone help me?
Thank you very much

Hi Kunal,
Vendor field is never filled at the time of transfer posting.
Once we do sub contracting , then after giving sub contrctng vendor name, in grid it will be displayed under "vendor transfer posting" field.
My question is when this vendor field will be filled during Transfer posting.
Uts
Edited by: Utsav.agra on May 6, 2009 11:27 AM

SUS - Supplier Self Reg and Vendor Connectivity

Hello Gurus,
Could you pls help on SUS and R/3 MM Business process. If anybody have documents, Pls send asap.
We are implementing SUS and MM process. I have couple of things on my mind.
1. Can we enhance SUS - Registration Page. I know its BSP Pages. Can we enhance with new fields, Pls give me the structures to Enhance.
2. How to the BP will create with the above enhanced fields.
3. How to Create Vendor in MM with the corresponding BP (Business Partner).
4. Vendor creation process is Mannual (Development) or through Config can we do this?
Appriciate for the immediate help.
Thanks,
Ram

Hi
1. You can configure the questions as part survey under SUS configuration.
2. SUS vendor transfer to MM can be done by developing content in XI. In std system u have to create manually in MM for vendors accepted in SUS.
Regards,
NNK.

Vendor transfer

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