What is import vendor

Hi,
what is mean by import vendor and 3rd party?
From this
SAP ECC to Hubspan purchase order Mappings
who is import vendor and 3rd party?.
Please help me.

>
PIseeker wrote:
> Hi,
>  what is mean by import vendor and 3rd party?
>
> From this
>
> SAP ECC to Hubspan purchase order Mappings
>
> who is import vendor and 3rd party?.
>
> Please help me.
I think that this is a basic questestion....
http://wiki.sdn.sap.com/wiki/display/XI/WorkingwithSystemLandscapeDirectory+(SLD)

Similar Messages

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    Dear Experts
    When I create purchase order or Purchase requisition,  If I select foriegn vendor (Import) in PR or PO any where the word "IMPORT" should print. Pls help me what is the settings
    Thanks
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    How you are differentiating Local Vendors & Import Vendors, Through Account Group,
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    Similarly if you are using separate PO Document type then you can get the Document type description in the PO
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  • Return delivery to import vendor

    Hi all,
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    Regards,
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    IF this is indian scenario than follow the steps below
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  • How to find out what was imported from a dump file

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  • TS4009 My iCloud storage is full and I need to delete some stuff.  Can anyone tell me what is important to keep and what not?  I have done all I can but it still says I need to delete before I can back up on iCloud.

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  • Error while Importing Vendor Master records

    I get the following error when importing vendor Master records into the MDM repositorry
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  • Excise details not maintained for import vendor

    Dear All,
    We have upgraded from 4.7 to 6.0 while doing import scenario we have error to maintain excise details for import vendor.
    Whereas we are not maintaining any excise details fro import vendor.
    Please guide me for above problem.
    Also I think note 1282447 not applicable for the same
    Regards,
    Gitesh

    Hi Jeyakanthan A ,
    Thanks for your fast reply.
    My vendor is import vendor previously in 4.7 we were not maintaining excise details of vendor.
    But now we have upgraded to 6.0 why system is asking for the excise details.
    Please suggest.
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  • Excise details for IMPORT vendor

    Hi SAP ients
    While Doing J1IEX_P for import vendor system gives error msg "maintain Excise details for the vendor"
    But for IMPORT vendor we dont maitain such details
    Am I right?
    Can anybody help?
    santosh j

    Thanks Pankaj
    It is working
    I have another question Regarding Subcontracting
    When we send the material to supplier it is done thr' 4(5) (a) excise challan whose limit is 180 days (material should come back to parent company within 180 days)
    But now Excise has issued new amendment / form ie 4(5)(b) for sending the CAPITAL GOODS ie dies/ moulds etc for the production purpose at supplier's end against form 4(5)(b)  instead of  4(5) (a) whose validity is @ 2 years or more
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  • Error importing vendor master data from ERP

    Hi experts,
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    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:
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    Thanks in advance and best regards,
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    Hello Johannes,
    This looks to come from a custom script in your system.
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    Regards,
    Bogdan

  • Hi: What is Active Vendor List

    Hi,
    What is Active Vendor List. What type of report it is , and what type of tables and feilds are include inthis.
    plz send the responce

    HAI,
    GO to MKVZ
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  • Condition types for Import Vendor not getting in Contract

    Hi,
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    But while creating the Purchase Order we are not facing this problem & we are getting respective Pricing Condition types based on the Vendor schema assigned in Vendor Master. And already till now more than 4 Lakhs of Purchase Order created.
    Please let me know the solution to get Import Pricing Condition types in Contract for the line items.
    Thanks & regards,
    Datta

    In Contract only basic price will be shown, other conditions and pricing procedure do not appear, becayse eventually the contract has to be released, which is nothing but creating a PO.
    SAP Standard practice, Outline agreements (Contract and Scheduling areement) will not have pricing procedures, they will have only basic price and discounts conditons.
    Hope this anwers your question.
    Thanks & regards
    Hameed Parvez.

  • Import Vendor Details

    Hello Experts,
    I m developing report for  imports vendor, in which i form document number from custom MIRO ,GRN (MIGO), MIRO  till final payment doc number .
    I m using function module AC_DOCUMENT_RECORD, but not getting docment number
    Plz sugget .
    Ravi

    HI Jyotika,
       This usually happens when you have a lookup table which has more than one display field. You get this error because you have to create an Compound field, which might not be set in the map. In order to create a Compound filed just check wether all the individual fields in the destinations field BankDetails<X,Y,Z>(X,Y,Z are individually mapped) then just right click in any portion on the source fields and select compound filed's, it creates a Bank details field and automatically maps it to the destination fields. Some times it also maps the values; if not you got to manually map it.
    I you have any problem please let me know.
    Regards,
    CHARAN

  • Import: vendor currency is EURO, our currency is INR, payment made  in USD

    All SAP Gurus,
    We have following case for import:
    Vendor's currency is Euro (so order currency is Euro)
    Our currency is INR (Currency of the company code is INR)
    Payment to the vendor is to be made in USD.
    How to map this scenario?
    Regards,

    hi,
    Maintain exchange rates in OB08 and if you wanna make it FIX, then do from PO header and Tick the indicator "Exchange rate FIXED"...
    In OB08, maintain it using dates...
    Regards
    Priyanka.P

  • Reg:What  are the Vendor Master Views

    HI Gurus What  are the Vendor Master Views?
    regards
    JK

    Hi,
         Normally Vendor Master Data transaction code is XK01(it will be having both accounting and purchasing data and Genaral Data) if you take FK01 only its having only Genaral data and Accounting Data.Let me Know if you want more details?
    Regards,
    Satya

  • What checkbox "import again" when adding an transport request to import que

    Hello
    I wander what checkbox "import again" when adding an transport request to import queue means?
    Thank you in advance

    Hello Jan,
    Well you should have searched in help.sap.com before posting here for basic concepts. Anyways, import again means after successful import also you can reimport that particular request.. Please see the below link for other options as well.
    http://help.sap.com/saphelp_nw04/helpdata/en/5c/d21880fe3c11d2b461006094b9ea64/content.htm
    Thanks,
    Siva Kumar

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