What the setting required in vendor master for Intercompany or intracompany

What the setting required in vendor master for Intercompany or intracompany orders
Thanks,
Kiran

Hi,
For the inter company STO scenario
Create a vendor for the company code of receiving plant, using account group :0007 Assign this vendor to Delivering plant
in the Purchasing view>Extras>Add. Purchasing data>Plant.
Also create an internal customer for the supplying sales area and assign it to the vendor, it helps in determining the Shipping point.

Similar Messages

What is setting required for Price Contol do the optional entery in master.

Hi SAP EXPERT,
What is setting required for Price Contol do the optional entery in Material master ?
Regards
Mahendra
Edited by: MAHENDRA NAVALE on Aug 27, 2011 2:23 PM

HI
In general in the material master record you can, hide display or optional for a field, but there are certain feilds should be mandatory for material creation,like base unit of measure,material description,and price contro,l valuation price,valuation class,without this you cannot create a purchase order.
If you dont want to the price control means go for mateial type non valuated material NLAG. because the price control is mainly linked with the material valuation. based on the the price control the price difference will post either sock account or price difference account.
Goto>MM>LOGISTICS GENERAL>MATERIAL MASTER>FEILD SELECTION >ASSIGN FEILD SELECTION TO FEILD SELECTIN GROUPS(OMSR) >CHECK YOUR FEILD REFERENCE FOR PRICE CONTROL (MBEW-VPRSV) FEILD REFERNCE GROUP IS 32* > AND GOTO MAINTAIN FEILD REFERENCE FOR DATA SCREENS (OMS9) >ENTER YOUR FEILD SELECTIN GROUP 32 (PRICE CONTROL )AND CHOOSE MM01 MAKE IT FROM REQUIRED TO OPTIONAL.
Thanks
Edited by: Nijamudeen**MM on Aug 29, 2011 10:19 AM

Alternative Payee set up in vendor master record for payments....

Hi all,
I am facing the problem on alternative payee set up in vendor master record.
I have done the following settings but its not working.
1) Created alternative payee vendor (XYZ) and blocked for posting.
2) Created main vendor (ABCD) and given alternative payee vendor name (XYZ) in alternative payee field payment transactions tab of(general data + company code data) main vendor.
3) Created an invoice for main vendor (ABCD) using F-43.
4) Trying to make payment to main vendor (ABCD) in f-53. So when i simulate the document system supposed to show automatically the alternative payee vendor number . But itu2019s not showing and still making payment to main vendor not alternative payee.
Please help me to solve this issue. Is there any other settings need to be done to achieve this scenario (alternative payee).
Thank you very much.

Hello,
thank you for your quick reply.
1) i taken out the payment block for alternative vendor (XYZ) and tried again the above 3rd and 4th steps but still not working system paying to main verdor (ABCD) instead alternative payee(XYZ).
2) i blocked for payment posting the main vendor(ABCD) and tested same still not working.
need helps to resolve this.
thanq.

What the Enviroment required for java databases programs?

Hi guys
What the enviroment required for java databases programs?
If I have oracle of version 9i and java 1.4.1 platform
do I need Jdeveloper platform ?

What the enviroment required for java databases programs?What do you mean by "environment"?
f I have oracle of version 9i and java 1.4.1 platformYou just need to download Oracle's 9i JDBC driver (ojdbc14.jar) and put that in your CLASSPATH. Then write JDBC code to connect to Oracle and issue SQL commands.
do I need Jdeveloper platform ?No, JDeveloper is an IDE. Not required.
Why Java 1.4.1? We're up to Java 6 now. You're two major versions of the JDK behind.
%

Anybody know whats the system requirement for installing SAP in my home pc.

anybody know whats the system requirement for installing SAP in my home pc. I have p4 processor with 1 GB Ram. I can increase the ram to 2 GB. Please help

Hi friend,
Check your RAM , even for 4.7 version you need 1gb ram for better speed, 80gb sap only will occupy, for other storage you need to maintain another hard disk, or add new hard disk with your existing hard disk to make it 120 or 160, if its 6.0 then sap only occupies 6.0, then you need some more space for additional data, you cant browse internet on sap-server (which you installed), for internet and general purposed you need to seperate the hard disk, in case of 6.0 and you want to use both internet and sap you need to have 240-300GB HDD & 2GB ram, inter core2duo processor, 3.15ghz processor etc...and if its 4.7sap and other Operating system you need to have minum 160GB hard disk and 1gb RAM for better speed and access...
clarify if any doubts are there, system performance improves with good RAM memory...
reward if helps
krishna

What is setting required In Middle ware?

What is setting required In Middle ware?

HI
In general in the material master record you can, hide display or optional for a field, but there are certain feilds should be mandatory for material creation,like base unit of measure,material description,and price contro,l valuation price,valuation class,without this you cannot create a purchase order.
If you dont want to the price control means go for mateial type non valuated material NLAG. because the price control is mainly linked with the material valuation. based on the the price control the price difference will post either sock account or price difference account.
Goto>MM>LOGISTICS GENERAL>MATERIAL MASTER>FEILD SELECTION >ASSIGN FEILD SELECTION TO FEILD SELECTIN GROUPS(OMSR) >CHECK YOUR FEILD REFERENCE FOR PRICE CONTROL (MBEW-VPRSV) FEILD REFERNCE GROUP IS 32* > AND GOTO MAINTAIN FEILD REFERENCE FOR DATA SCREENS (OMS9) >ENTER YOUR FEILD SELECTIN GROUP 32 (PRICE CONTROL )AND CHOOSE MM01 MAKE IT FROM REQUIRED TO OPTIONAL.
Thanks
Edited by: Nijamudeen**MM on Aug 29, 2011 10:19 AM

Vendor Master for Interviewees and expenses payment process in SAP

Hello All,
We are trying to figure out a process for people who come for Interviews and submit their expenses and get a cheque from our company. How can this be carried out in SAP..Please add your valuable inputs to the process below:
Create Vendor master in SAP..( Which account group? Dodnt want to use primary account group. One time vendor account group does not have address fields maintained... )
When the interviee submits his expenses..( Do we create a PO to pay ? Do we just create a Invoice MIRO ? Do FB60)
Kindly Advice,
Thanks

hi,
FB60-will be the best option for your requirement where you can book the expenses directly .In the short text you can maintain the candidate name and his expenses for the interview.
Regards,
velu

IDOC capturing the old data from Vendor master instead of modified data

Hello Friends,
Could you please guide me on the below issue ?
Vendor master was changed with the address being modified at 1300 system time. => change log shows as 1300
Payment run and IDOC generation ( RFFOEDI1 ) was executed at 1400 system time. => IDOC created time as 1400
but , Still the IDOC captured the old vendor master address data onto the IDOC .
this is very strange to me and no idea how this can happen.
thanks
Raghu V
Edited by: Raghunandan Vasudevarao on Jan 27, 2011 11:29 AM

Moderator message: I am sorry but I had to remove the "correct answer" as it was not correct.
It is well possible to remove the purchasing view via archiving, since archiving of vendor masters is divided into 3 activities: archiving purchasing view, archiving company code views, archiving general data.
Of course there are preconditions: you cannot archive purchasing data view if you had already created orders. In that case you have to archive the orders first.
See the network graphic, in SARA enter object FI_ACCPAYB, then click the icon for network.
In that particular case you would even create inconsistencies if you delete a table entry.
And before you delete table entries you should in general know about the relationship of tables.
Just thinking that a vendor master is LFA1, LFB1 and LFM1 is much to short. Goto DB15, enter FI_ACCPAYB (this is the archiving object) in the lower part and see how much tables are returned. These are all tables that can have data if you maintain a vendor master.
Now check all those tables if they have a relation to LFM1 and if they contain data
what will happen if you delete the vendor despite of existing orders? you probably get a dump when you access the purchase order.

No view of the changes of Customer /Vendor master data

Hi Experts,
I have a problem, when I run the standard report to view the changes of customer/vendor master data, I don't find the change relative to a bank account .
I found in the report the technical field that the user has changed, but I haven't found the text of the data in the tab "bank account".
Can you help me, please?
Thanks in advance.
Best regards
Giampaolo

Dear Ram,
thank you for your answer , but my problem is still present. If I want to see the modify of the Customer/Vendor Master Data for the Payment transaction Data details, I don't try this information in the TCODE FD04.
Do you know a different report or TCODE that I can use?
Thank you in advance.
Best Regards
Giampaolo

How to make the Region Fild in Vendor Master as a Mandatory?

HI All,
can anyonde guide me about:
How to make the filed: "Region" in Vendor Master a Mandatory while entering the Data.
PL.help.
Thanks,
Roopan.

Hi
Go to T-code OBD3.
Check with account group you use for the vendor.
Double click on the account group.
Double click on the general data and on then on the address group. You can maintain region here as Mandatory.
Reward if this helps
Thanks

How to make the search term in Vendor master (XK01) as List box

Hi,
I got the requirement to make the search term in Vendor master (XK01) as List box. Is there any way to reach this requirement.
Thanks in advance
Suman

Hi
U should change the std dynpro
Max

How to Use Parameter ID to default the Bank details in Vendor master

HI,
Client wants to default the Bank details for his vendor master records which will be created in future.Kindly advice me how to create parameter ID for defaulting the Bank details in vendor master.
Kindly advice me
Thanks
Sunitha

Hello,
You have misunderstood the concept of Parameter ID.
A field can be filled with proposed values from SAP memory using a parameter ID for that particular user. Normally in Finance, you can keep Company Code, Controlling Area etc. can ke kept as default. You find the Parameter tab in User Master Record in SU01.
I am afraid that you want to populate the bank details in vendor master record. These fields are very critical for all types of payment. You should double make sure that you are entering the correct bank details in the vendor master record. If you do not fill any of these details, your BACS and CHAPS (DME) payments would get failed.
If your client do not have details of bank information, the same can be filled later by writing a LSMW.
Thanks,
Ravi

What the "Local RTP Service" is used for in OWB 9.2.0?

What the "Local RTP Service" is used for in OWB 9.2.0?

Dmitry,
The Runtime Platform (RTP) Service is the server-side component of Warehouse Builder that provides execution and deployment services. For example, if the RTP Service is down you will not be able to start Deployment Manager and will get the error message to that effect. RTP Service is invoked through a database job that is automatically started when the database is started and shut down when the database is shut down.
It is also manually controllable through Start menu shortcut on Windows or start_service.sql / stop_service.sql in [OWB Home]/owb/rtp/sql
Nikolai

With the new iOS 7 update, does anyone know what the setting "Bold Text" will do? If you click on this, it says it will restart your iPhone. Before I do this, I'm just wanting to be sure I know what's going to happen.

With the new iOS 7 update. Does anyone know what the setting "Bold Text" means or will do? Obviously I do know what Bold Text is. It says if you click on this, it says it will restart your iPhone. Before I do this, I'm just wanting to be sure I know what's going to happen.
Thanks,
-Lee

It just reboots the device and bolds the system fonts. No harm done. If you don't like it, undo the setting, it will reboot and back to as it was.

HT4910 how to refund my iCloud purchase before the 15 ends & whats the correct adress or link used for that

How to refund my iCloud purchase bill before the 15 ends & whats the correct adress or link used for that

See Roger's post here: https://discussions.apple.com/thread/4671693?start=0&tstart=0.

What the setting required in vendor master for Intercompany or intracompany

Similar Messages

Maybe you are looking for