What views of Vendor should be maintained in MDM
Hi Experts,
During vendor data model what views should be maintained in MDM and what views should be extended in the respective systems.for egs:- vendor has views such as basic,purchasing ,finance etc.So as per SAP guidelines can anyone recommend me what all views should reside in MDM keeping performance factor in mind.Basically I need some SAP doc to advocate the fact.
Thanks
Vinay
Hi Vinay,
During vendor data model what views should be maintained in MDM and what views should be extended in the respective systems.for egs:- vendor has views such as basic,purchasing ,finance etc.So as per SAP guidelines can anyone recommend me what all views should reside in MDM keeping performance factor in mind.Basically I need some SAP doc to advocate the fact.
If you want to get the Vendor data in MDM from R3, the ideal thing you can do is use the business content that has been provided by SAP for Vendor Master.
Please follow the link below to get the same;
MDM 5.5 SP06 - Business Content: Vendor (ZIP File)-
https://websmp102.sap-ag.de/~sapidb/011000358700001119682007E
It will automatically cover all the fields pertaining to Vendor Master Data which should be taken into MDM.
If you still want to make any modifications, you can make the changes in the standard business repository for Vendor.
Take the repository from the zip fiel and keep in the Archive folder of the MDM server and Unarchive the repository.
Hope it helps.
Thanks and Regards
Nitin Jain
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What master data is to be maintained for Returns to vendor process by 161
Hi,
I am trying to process RTV with 161 in PO. When I tried to do VL10B, delivery cretaed with 0 qty. Stock is available in S.Loc.
Could some one tell me what master data has to be maintained in detail?
Thanks
SreenuHi
Its seems you want delivery from SD side
Please check following link
[http://www.sapfans.com/forums/viewtopic.php?t=287345&highlight=vendor+return]
[http://help.sap.com/bp_mediav1600/Media_US/HTML/Scenarios/V3I_MED_Scen_EN_US.htm]
Regards
Kailas Ugale
Edited by: kailasugale on Sep 28, 2011 10:35 AM -
Reg:What are the Vendor Master Views
HI Gurus What are the Vendor Master Views?
regards
JKHi,
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,
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vikramwagetype,date & amount
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Vendor if not maintained at the company code level
Hi,
System should not save the PO, if the vendor has not maintained at the company code level. How to achieve this?
Regards,
Sattuj> System should not save the PO, if the vendor has not maintained at the company code level. How to achieve this?
Vendor Need not to be Maintained at Company Code Level For Creating Purchase Order.
During IR only System will Look whether Vendor is Maintained at Company code Level.
Try the User Exit MM06E010 Field selection for vendor address and Check any Possibility is there.
What you can do is you Can Restrict Users to Use MK01. And give Authorization to Limited Users for XK01.
Regards,
Ashok
Edited by: Ashok Kumar Telikula on Sep 18, 2008 9:05 AM -
What are the settings required to maintain consignment storgae location
Hi, what are the setting required to maintain new consignmnet storgae location for a customer.
Thank you.Here I am giving you over all idea of Consignment:
Consignment goods are goods which are stored at the customer location but which are owned by your company. The customer is not obliged to pay for these goods until they remove them from consignment stock. Otherwise, the customer can usually return consignment goods which are not required.
Consignment processing offers the participating partners several advantages. Customers store the consignment goods at their own warehouses. The customer can access the goods in the consignment warehouse at any time. They are only billed for the goods when they are removed from the warehouse and only for the actual quantity taken.
consignment stock must be
Managed separately from the rest of your stock so that you know exactly what stock is stored at the customer location
Managed separately for each customer
In inventory management, the consignment stock is managed as special stock in your inventory and is assigned to specific customers. This enables you to keep track of returnable packaging stock by customer.
If the consignment stocks are not managed by the sold-to party but by a central office, you can use the partner function for special stock partner.
Prerequisites
Special Stock Partner
The special stock partner has been defined for carrying out consignment stock processing by means of a third party rather than the customer. This means you can manage all special stock under one partner. It makes sense to use the special stock partner if your customer is using decentralized order processing but manages consignment stock centrally.
Inventory Management Using the Special Stock Partner
If you want to process your consignment goods using a special stock partner, proceed as follows:
Create a customer master record for the special stock partner (account groups 0001 and DEBI are defined for this purpose in the standard system).
Enter the special stock partner in the relevant customer master record on the partner screen using the partner function SB.
When you create an order for this customer, the system automatically proposes the partner function SB in the document header and the document items. Consignment goods which have been entered in a consignment fill-up are always posted to the stock of the special stock partner when goods issue is carried out. You can also enter the partner function SB manually in the document header or in the relevant items if a special stock partner is required and is not proposed from the customer master record. If a special stock partner does not exist in the document header, inventory management is carried out using the sold-to party.
Process Flow
There are four main transactions for processing consignment stock in the R/3 System, all of which support separate management of stock:
Creating a Consignment Fill-Up
Creating Consignment Issue
Creating a Consignment Pick-Up
Displaying Consignment Returns
Consignment fill-up
Consignment fill up is used to supplement the customers consignment stock.
Goods issue of the appropriate stock is posted from the unrestricted-use stock to consignment stock (special stock). The goods remain in the possession of the vendor.
When you ship consignment stock to the customer, you record the transaction by creating a consignment fill-up order (order type KB). As a result, the system carries out the following actions:
If special stock does not yet exist in your inventory for the customer (or special stock partner), the system creates it when goods issue is posted
The relevant quantity is removed from regular inventory in your plant and is added to the special stock for the customer. The total valuated stock for the plant remains the same.
The transaction is not relevant for pricing since the consignment stock remains the property of your company.
Consignment pick-up
Consignment issue enables the customer to take consignment goods from the special stock for their use or to sell.
Consignment issue involves removing the goods from the special stock and making it the property of the customer.
When the customer removes consignment stock to use or sell, you record the transaction in the system by creating a consignment issue order (order type KE). As a result, the system carries out the following actions:
When goods issue is posted, the relevant quantity is deducted from both the customers special stock and your own total valuated stock.
The transaction is relevant for pricing since the goods now become the property of the customer.
Consignment issue
Any consignment goods stored at the customers warehouse that havent been used can be reposted to your companys warehouse with a consignment pick-up.
If the customer returns consignment stock to you, you record the transaction in the system by creating a consignment pick-up order (order type KA). As a result, the system carries out the following actions:
When goods issue is posted, the relevant quantity is deducted from the customers special stock and is added back into your regular stock at the plant where the goods are returned. Your total valuated stock remains the same since the returned stock was regarded as part of your own inventory even while it was at the customers premises.
This transaction is not relevant for billing.
Consignment return
Consignment returns are used for when your customer wants to return goods to the consignment stock.
If the customer wishes to claim on consignment goods which have already been issued, you can record this transaction by creating a consignment return order (order type KR). As a result, the system carries out the following actions:
When goods issue is posted, the relevant quantity is added to the customers special stock at the plant where the goods are returned
Since the ownership of the goods is passed from the customer back to your company, the transaction is relevant for billing. In this case, the customer receives a credit memo for the returned goods.
Depending on the settings in Customizing for Sales, you can create consignment returns with direct reference to a consignment issue. The consignment issue appears in the document flow for the consignment return. This function is not supported in the standard version of the SAP R/3 System.
When you create consignment returns in the standard version of the SAP R/3 System, the system automatically sets a billing block. To credit a return, you must first approve the request for a credit memo by removing the billing block in the return header. You can control the automatic setting of a billing block in Customizing for Sales.
The following table provides an overview of the order types used in the standard system for processing consignments:
Transaction
Sales order type
Consignment fill-up
KB
Consignment issue
KE
Consignment pick-up
KA
Consignment return
KR
Pricing and Availability Check
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Trading Partner field in control view of Vendor Master
what is the use of Trading Partner field in control view of Vendor Master.
In which business scenario it is used.I searched the Forum and found many threads on this topic in ERP financial.
This field is connected to FI.
Since I was not aware of this so I posted in MM forum after searching in MM forum. I apologize but this happened due to ignorance.
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Trading Partner ??
trading partner
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Vendor is not maintained while doing STO between one co code
HI
I creating stock transfer order betwen one co company code but getting error vendor is not maintained for this co code , what could be the reason , kindly suggest.
thanks.Hi
I think you have done all configuration for STO with billing for supplying and receiving plant. Remove your supplying plant and receiing plant combination from config "Assign delivery type and checking rule" & Assign document type & one step procedure.
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Antony -
Quality parameter -min and max values should be maintained w.r.to contract?
Hi all,
Min and max values in quantity contract should be maintained with respect to contract. till now we were maintaing min and max values with respect to inspection plans, but here since it differs for customer/vendor contracts - it need to be with respect to that. kindly suggest me on this
regards,
SoumyaIn the Material Assignment TAB of the Inspection Plan Header, you can maintain or assign Vendor/Customer. These specifications will be assigned automatically for the Purchase Orders/Sales Orders for the Material/Vendor or Material /Customer Combination at Plant Level.
Check this and revert back.
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Raghavendra Nayak -
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View requests result should open in new browser window
Hello !
I am new in OAF. And I am tired of looking forsolution...
I have a requrement. In the "Request Monitor" page, requests result should open in a new window. It means that each user's click on "View request result" should open in a new browser window.
I have found url like this in access.log:
OA_CGI/FNDWRR.exe?temp_id=1069558080
This url returned from package : fnd_webfile.get_url. And this package is used in about 30 java files...
And I do not know which one of these files is used in my page...
Finally, I want to add ' target="_blank" ' to result html code. Like this:
Maybe It can be done a more simply way?
Thank you!
P.S. Here java files:
Which one is used in "Monitor Request"???
oracle\apps\az\util\CpLogViewUtil.java
oracle\apps\fnd\cp\fileops\
FileConstants.java
FNDFSFileFetch.java
oracle\apps\fnd\cp\request\
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oracle\apps\fnd\cp\util\
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oracle\apps\fnd\cp\viewreq\server\ViewRequestAMImpl.java
oracle\apps\fnd\oam\bizexcep\handlers\
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oracle\apps\fnd\oam\bobj\activity\
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oracle\apps\fnd\oam\bobj\adconfig\
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oracle\apps\fnd\oam\bobj\manager\crm\
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oracle\apps\fnd\oam\bobj\manager\views\
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oracle\apps\fnd\oam\bobj\requests\views\
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oracle\apps\fnd\oam\cp\fileops\
FileConstants.java
FNDFSFileFetch.java
oracle\apps\fnd\oam\launchMode\restricted\handlers\
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oracle\apps\fnd\oam\sdk\util\files\
FNDFSUtil.java
oracle\apps\fnd\oam\sdk\util\log\
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oracle\apps\fnd\oam\sdk\util\support\
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oracle\apps\fnd\oam\servlet\ui\handlers\services\
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Edited by: rsn on 01.12.2010 15:43
Edited by: rsn on 01.12.2010 15:46
Edited by: rsn on 13.05.2011 11:27Anand, thank You very much!
"In your page, is "View request result" a link ?
If yes then
click on "Personalize Page" link which is at the top right corner of the page. Select "Complete View" radio button and click on "Expand All" link. Search for item "link". If your page has more than one link then choose the link item which is related to "View request result". Click on "Personalize" pencil icon corresponding to "link" item/region. Change the "Target Frame" property value to "_blank" under "Site" level. Click on "Apply" button.
-Anand"
This is a great power in "Personalize Page"!
I make solution in this steps:
1. Activate personalization to user, by setting profile "Yes" value on user level:
Personalize Self-Service Defn / FND_CUSTOM_OA_DEFINTION
2. Personalize 2 regions items (Image & Link)
( Don't ask me how !!! ;)
Image have not Target Property. I move URI to Link Region Item and remove in step 4 from Image Region Item.
3. Export page and my region
java oracle.jrad.tools.xml.exporter.XMLExporter /oracle/apps/fnd/cp/viewreq/webui/CPViewRequestPG -rootdir $APPL_TOP/personalizations -username apps -password *** -dbconnection "(description = (address_list = (address = (community = tcp.world)(protocol = tcp) (host = localhost)(port = 1521)))(connect_data = (sid = prod)))"
java oracle.jrad.tools.xml.exporter.XMLExporter /oracle/apps/fnd/cp/viewreq/webui/customizations/site/0/CPViewRequestPG -rootdir $APPL_TOP/personalizations -username apps -password ***-dbconnection "(description = (address_list = (address = (community = tcp.world)(protocol = tcp) (host = localhost)(port = 1521)))(connect_data = (sid = prod)))"
4. Modify in notepad /oracle/apps/fnd/cp/viewreq/webui/CPViewRequestPG.xml (remove URI from Image Region Item) from this file.
5. Install script script for PROD like this:
cp -R personalizations $APPL_TOP
java oracle.jrad.tools.xml.importer.XMLImporter $APPL_TOP/personalizations/oracle/apps/fnd/cp/viewreq/webui/CPViewRequestPG.xml -username apps -password *** -dbconnection "(description = (address_list = (address = (community = tcp.world)(protocol = tcp) (host = localhost)(port = 1521)))(connect_data = (sid = prod)))" -rootdir $APPL_TOP/personalizations
java oracle.jrad.tools.xml.importer.XMLImporter $APPL_TOP/personalizations/oracle/apps/fnd/cp/viewreq/webui/customizations/site/0/CPViewRequestPG.xml -username apps -password *** -dbconnection "(description = (address_list = (address = (community = tcp.world)(protocol = tcp) (host = localhost)(port = 1521)))(connect_data = (sid = prod)))" -rootdir $APPL_TOP/personalizations
6. After install on PROD, You need to "bounce the apache". Additionally, it need to modify / upply button once on a region link. Right now I can not explain exactly, how it helps... But finnaly changes after 'XMLImporter' command will applyed after modify / upply manipulations.
Edited by: rsn on 13.05.2011 11:16 -
How to deal with file(for example .xml)? what format of dir should be?
I'd like to operate the file in disk, and want to use relative directory?
How to deal with file dir? what format of dir should be?Hi Kamlesh,
Thanks for your response.
Actually, In the "Process External Bank Statement" window, i see that there are few entries which is for the previous year and which has not been reconciled. I have never worked practically on BRS and hence, i am scared to make any changes in the clients database without being confident on what i am doing. I need to reconcile for one of their Bank a/c for the month of April '08. I have the copy of the statements for the month ending 31st Mar 08 and 30th Apr 08. The closing balances are as below:
31/03/08 - 2300000.00
30/04/08 - 3100000.00
Now my OB for Bank a/c for April '08 in SAP is 2300000.00 Dr.
When i go to External Bank Reconciliation - Selection Criteria Screen (Manual Reconciliation), here are the detail that i enter:
Last Balance: INR -7,000,000.00000 (Grayed out by the system)
Ending Balance: INR -3,100,000.00000 (Entered by me)
End Date: 30/04/08 (Entered by me)
"Reconciliation Bank Statement" Screen opens up and shows the below balances in the screen:
Cleared Book Balance: INR -7,000,000.00000
Statement Ending Balance: INR -3,100,000.00000
Difference: INR 3,800,000.00000
As per the Bank statement, i have found all the transactions listed out here for the month of Apr '08 but, i also found that the open transactions for the previous month from April '08 have been lying in "Process External Bank Statement" window.
Could you please help me solve my issue as to what needs to be done or could you also get me some links from where i can get few documents for processing External Bank Reconciliations?
That will be of a great help for me. I need steps as to what needs to be done first and then the next so that i can arrive at the correct closing balance for the month April '08.
Thanks in Advance....
Regards,
Kaushal
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