Where Vendor Product Number mapped to in ORDERS05 idoc?

When the back-end Purchase Order is created where is the Vendor Product Number placed in the idoc? Which segment, which field?

Hi Matt,
it should be at item level, in segment E1EDP19-IDTNR with E1EDP19-QUALF = 002 for Vendor Product Number.
Rgds
Christophe
PS: please reward points for helpful answers

Similar Messages

Search for Vendor product number

Hi everyone,
When i create a shopping cart from internal goods and services, i can search a product on product id, product description etc.
How can i modify this page so that i can search for the vendor product number?
All information is welcome!!
Regards,
Jordi

I know where i can change the template.
I am working in transaction se11 with searchhelp: bbph_product --> bbph_product_general, here i can add fields to the search screen(vendor product number?).
This searchhelp is linked to the Function module: bbp_f41f_shlp_exit_product_gen.
In this function module is the logica maintaind how to search(ABAP code).
From here i don't know what to do further.
I want the system (searchhelp) to search for the vendor product number in the inforecords located in ECC.
Annybody who can help me?
Regards,
Jordi

Use of vendor product number in shopping cart from personal template

Hi all,
I have the following scenario:
We use ECC 6.0, SRM 5.0 MDM 5.5 sp6 catalog 2.0.
In the inforecord master data in ECC we use the vendor product number (vpn). When a inforecord is created or changed, the inforecords (or changed data in the inforecord) get's replicated to SRM-MDM, just like all of the other masterdata (product, vendor and conditions).
The vpn is included in the details of a catalog product.
When a personal template is generated from a product in the catalog, it's saved with the vpn included.
When the vpn changes in ECC, this number is replicated to the SRM-MDM catalog.
So if you choose the product from the catalog after the canged vpn, the new, right vpn is used in hte shopping cart. But when you use the template that was created before the time the vpn was changed, the old vpn is used in the shopping cart and subsequently the pr and po.
This leads to wrong delivery's.
I've logged an oss call for this, because in my opinion this is a product default. But SAP points me on "standard design". This seems always to be the case when something difficult is asked.
They said it can be solved with a BADI implementation. To be more specific a validation in SRM-MDM with the doc-change Badi.
Is there some one who has experience with this kind of development and knows if this is the whight Badi of has an alternative?
Thanks in advance!
Best regards,
JvE

Hi,
When a personal template is generated from a product in the catalog, it's saved with the vpn included.
When the vpn changes in ECC, this number is replicated to the SRM-MDM catalog.
So if you choose the product from the catalog after the canged vpn, the new, right vpn is used in hte shopping cart. But when *you use the template that was created before the time the vpn was changed, the old vpn is used in the shopping cart and subsequently the pr and po.
*Solution:
you have told that in MDM -VPN is updated from ECC
Say for Eg : VPN is 12345 in MDM
you have created a shopping cart template with thie VPN : 12345 .
you have ordered the shopping cart the VPN number will be 12345.
After a week this VPN is updated from ECC by 12345ABC
now you have to Delete the old shopping cart template what you have created 12345.
You have to create a new template with VPN :12345ABC and create a shopping cart
How will the VPN change in the Old Template? It is not possbile.
It is not A product bug.
Please try this method what I have suggested
Regards
G.Ganesh Kumar

SRM Vendor product number field populating to PR

Hi,
We are trying to pass "Vendor product Number" value from non-catalog sc to purchase requisition "Vendor Mat" field using BAP_REQUISITION_CREATE. However, the value entered on shopping cart is not coming to PR.
We are on SRM 50. searched oss notes and found couple of them..but it seems they are not relevant for our version.
appreciate any inputs on this.
Thanks
Krish

Hi Krishna,
In whcih field you are entering vendor mat no in shopping cart
Thnaks
Ravi

Vendor Product Number field

Can anyone please help us finding the field " Vendor Product Number". We have the information that this is a standard field on the shopping cart and is part of the standard content and This field is also available on Catalog Purchase Orders
Please help us recognizing the appropriate field tech name from the shopping cart extractor.
Hints are appreciated

Hi Masa,
Appreciate your prompt response. My issue is not Vendor Part Number. We are using Manufacturer Part Number field in our SRM-MDM catalogs. OCI is transferring the data in this field to SRM SC but it is not displaying in Item Data tab in SC. I can see the Manufacturer Part Number value transferred from catalog in Tcode BBP_PD. As per your earlier reply, I added field MANU_PROD (Manufacturer Part Number) in Customer Meta Data for Item fields in Personalization is SPRO. After adding this field here, it should be displayed in SRM SC Item Data tab but it is not displaying there.
We are not facing any problem with field Supplier PArt Number and iit is displaying correctly in the SRM SC.
Thanks

RE: where can I maintain Vendor Article number

HI,
In SD, I can maintained the customer article number.
In MM, where can I maintain the vendor article number.
There is a field in Purchase info record.
Beside here, where else can I set it up?
Thanks
Bye

Dear Colin,
The vendor article number can be maintained either in info.record OR the purhcase order. In the info.record, you can find this in vendor data tab under General data. On the other hand in the purhcase order, you can find the same field in the material data tab in the "item details" section.
If you maintain the vendor article number in the info.record, then it is copied to the purchase order automatically.
Regards
Venkat

Hi, I have a CS6 design and web premium with the product number. I need the serial number to activate my product. Where can I get it please?

Hi, I have a CS6 design and web premium with the product number. I need the serial number to activate my product. Where can I get it please?

Yes i did! with the prrof of the payment etc...
Kind regards
Meilleurs salutations
Mit freundlichen Grüssen
De Oliveira Claudia
2014-11-21 16:21 GMT+01:00 Beverley Gray <[email protected]>:
Hi, I have a CS6 design and web premium with the product number. I
need the serial number to activate my product. Where can I get it please?
created by Beverley Gray <https://forums.adobe.com/people/Beverley+Gray>
in Downloading, Installing, Setting Up - View the full discussion
<https://forums.adobe.com/message/6951051#6951051>

Vendor part number to Sun part number mapping

I am getting vendor part number in prtfru and showfru outputs of Sun Fire V240 server. I am not getting Sun part number in those outputs. So is there any way to determine sun part no. from vendor part no.
Thanks in advance.
Edited by: midhu on Oct 10, 2012 11:37 AM

The part is memory and this is a Sun Fire v240 server. I have checked prtfru outputs of several v240 machines but i was not able to get the sun part no. for memory in any of these machines. Find the below output from prtfru -x.
<Location name="B0?Label=B0">
<Fru name="bank">
<Location name="D0?Label=D0">
<Container name="mem-module">
<ContainerData>
<Segment name="SP">
<DIMM_Capacity value="1 GB"/>
<SPD_R>
<SPD_Bytes_Written_SPDMemory value="80"/>
<SPD_TotBytes_SPDMemory value="08"/>
<SPD_Fundamental_Memory_Type value="SDRAM DDR"/>
<SPD_Row_Address_Bits value="0D"/>
<SPD_Column_Address_Bits value="0B"/>
<SPD_No_Banks_Assembly value="02"/>
<SPD_Module_Data_Width value="0048"/>
<SPD_Mod_Voltage_Interface value="04"/>
<SPD_Cycle_Time value="60"/>
<SPD_Access_Time value="70"/>
<SPD_DIMM_Config_Type value="ECC"/>
<SPD_Type_Specific value="820404010E040C010226C1757000004830482A807575454500000000003C4830285000000000000000000000000000000000"/>
<SPD_Data_Revision_Code value="00"/>
<Checksum_8 value="49"/>
<Vendor_Name value="007F (unrecognized value)
"/>
<SPD_Man_Loc value="69"/>
<SPD_Manufacturer_Part_No value="72D128320GBR6C "/>
<SPD_Module_Rev_Code value="140F"/>
<SPD_Manufacture_Year value="2007"/>
<SPD_Manufacture_Week value="66"/>
<SPD_Assembly_Serial_No value="01069B22"/>
<SPD_Man_Specific value="5032000000000000000000000000000000000000000000000000000000"/>
</SPD_R>
</Segment>
</ContainerData>
</Container> 
</Location> 
<Location name="B0?Label=B0">
<Fru name="bank">
<Location name="D0?Label=D0">
<Container name="mem-module">
<ContainerData>
<Segment name="SP">
<DIMM_Capacity value="1 GB"/>
<SPD_R>
<SPD_Bytes_Written_SPDMemory value="80"/>
<SPD_TotBytes_SPDMemory value="08"/>
<SPD_Fundamental_Memory_Type value="SDRAM DDR"/>
<SPD_Row_Address_Bits value="0D"/>
<SPD_Column_Address_Bits value="0B"/>
<SPD_No_Banks_Assembly value="02"/>
<SPD_Module_Data_Width value="0048"/>
<SPD_Mod_Voltage_Interface value="04"/>
<SPD_Cycle_Time value="70"/>
<SPD_Access_Time value="75"/>
<SPD_DIMM_Config_Type value="ECC"/>
<SPD_Type_Specific value="820404010E040C010226C075750000503C502D80909050500000000000414B30327500000000000000000000000000000000"/>
<SPD_Data_Revision_Code value="00"/>
<Checksum_8 value="04"/>
<Vendor_Name value="Infineon (formerly Siemens)"/>
<SPD_Man_Loc value="86"/>
<SPD_Manufacturer_Part_No value="72D128320GBR7B "/>
<SPD_Module_Rev_Code value="038B"/>
<SPD_Manufacture_Year value="2003"/>
<SPD_Manufacture_Week value="66"/>
<SPD_Assembly_Serial_No value="038F7415"/>
<SPD_Man_Specific value="0000000000000000000000000000000000000000000000000000000000"/>
</SPD_R>
</Segment>
</ContainerData>
</Container> 
</Location>

ORDERS05 IDOC to flat file - mapping question

I have a requirement to convert an ORDERS05 IDOC to a "flat" structure for one of our vendors.
When the IDOC has the following data, the mapping works well
Input
=====
ORDERS05
   - E1EDP01
      POSEX        00010
      - E1EDPT1
          -E1EDPT2
             TDLINE   line 1 text
- E1EDP01
      POSEX        00020
      - E1EDPT1
          -E1EDPT2
             TDLINE   line 2 text
Output
======
GWC
- GWC08-RECORD
      GWC08-SEQNO      0010
      GWC08-TXT        line 1 text
- GWC08-RECORD
      GWC08-SEQNO      0020
      GWC08-TXT        line 2 text
However when the IDOC has the following data
ORDERS05
- E1EDP01
      POSEX        00010
- E1EDP01
      POSEX        00020
      - E1EDPT1
          -E1EDPT2
             TDLINE   line 2 text
the mapping yields wrong results as below
GWC
- GWC08-RECORD
      GWC08-SEQNO      0010
      GWC08-TXT        line 2 text
The vendor has a requirement that the GWC08-RECORD should only be sent if TDLINE exists in the IDOC - so that part works. However, Text on Line 2 is being associated with Line 1.
If I am not mistaken, this has to do with the Input queues for POSEX and that for TDLINE having differing number of entries. However, I have no idea how to go about fixing this
Appreciate any help on this
thanks
anil

Hi,
This is possible without UDF:
Please see mapping below:
For the node GWC08-RECORD
TDLINE --> removeContext --> GWC08-RECORD
For the node GWC08-SEQNO
TDLINE (set context to E1EDP01) --> exists --> ifWithoutElse --> removeContext --> SplitByValue:EachValue --> GWC08-SEQNO
POSEX ------------------------------------------>/
For the node GWC08-TXT
TDLINE (set context to E1EDP01) --> exists --> ifWithoutElse --> removeContext --> SplitByValue:EachValue --> GWC08-SEQNO
TDLINE (set context to E1EDP01)----------------->/
Hope this helps,
Regards

Orders05 idoc mapping

Hi,
Please help me where to map below fields in orders05 idoc.
1) shipping terms
2) shipping via.
3) NSP Quote Number ( discount )
Thanks,
Raghu.

Hi Naimesh,
Thanks for your answer.
Du have any idea where to map below field in orders idoc.
NSP / QUOTE number ( if PO116 = 'DG' ( discount grouping)
PO117 is the value )
Thanks,
Raghu.

APO vendor location number is not same as ECC vendor number.

Hi Friends,
I have an issue with CIFing Vendors from ECC to APO. ECC team has created Vendors ie Vendor numbers and Description.
For Example I have vendor 10000101 in ECC and when I CIF it to APO using integration model I have no issues. The issue is when I check the CIFed vendor location exist in APO. Using 10000101 and location type 1011 if i try to search for vendor it say vendor does not exist. When I add two zeroes ie 0010000101 now I will be able to view the vendor details. My query is I want to see the same vendor number ie ECC 10000101 (Vendor) in APO. Is there any setting that Iu2019m missing? I really appreciate if someone come up with answer.
Regards
KRN

Hi Senthil ,
Thank you for your reply. The steps you have mentioned here is for replicating the numbering format for materials. ECC<=>APO. I have customized material numbering format using the lexicographical under SPRO>APO>Product>Output format of product number. This activity I have already done.
My question was regarding the vendor number. When I CIF the vendor from ECC to APO. In ECC it does not have leading zeroes but when I see in APO it has leading zeroes. This is where I was wondering and want to know is there any customizing activity to replicate the same ECC vendor number in APO.
Also I need to know if I have the leading zeroes vendor number in APO will it affect my SNP planning. Mean to say ECC without leading zeores and APO with leading zeroes.
Regards
KRN

Stock analysis based on vendor material number

Hi
Is there any report which can show the total stock of a material with split on vendor material number (I am entering different vendor material numbers upon goods receipt) or any query I can write to get the above result?
The requirement is as follows: I will order an item with name say X and vendor supplies the item with different name say Y. So I am maintaining vendor specific name in vendor material number. Now I want to see the stock X with what quantity of it is Y.
Thanks

Dear Praveen
You could use the following;
Input and Output Conversion of Material Numbers
Use
Like every other part in the SAP system, an inventory-managed manufacturer part has an SAP-specific material number that uniquely identifies it. If this material number is uncommon or unknown to the vendor, you should consider the following (especially in the purchasing process):
·        You can enter a part with its Manufacturer Part Number (MPN) and its External Manufacturer, and not just with its material number. This is possible because of the input conversion of material numbers.
·        The system displays this part with its Manufacturer Part Number and the External Manufacturer in lists and screens. This is possible because of the output conversion of material numbers.
You have to increase the maximum field length for input and output values in the Output Length for Material Numbers field to enter and display the MPN and the manufacturer code in one field
Prerequisites
You have made the following settings in Customizing:
·        You have activated the conversion exit for material numbers.
·        You have maintained a delimiter. The delimiter separates the MPN and the external manufacturer when they are entered or displayed in one field.
·        You have specified a maximum output length for material numbers. This means that the fields for the long material number are scrollable, and the output columns for lists are wider.
You configure and activate the conversion exit for material numbers in Customizing by choosing Logistics - General ® Interchangeability of Parts ® Set Up Conversion Exit for Material Numbers.
Features
Input Conversion
If you have activated the conversion exit, you can enter the relevant MPN instead of the material number in the relevant input fields.
If the MPN is not unique, you enter the external manufacturer in the same field, separating the MPN and the external manufacturer by the delimiter defined in Customizing.
You have defined: as the delimiter.
Enter 45L700W:36121 (Manufacturer Part Number, Delimiter,and External Manufacturer) for the part, instead of material number 1011. If the MPN is unique, you only have to enter 45L700W (the Manufacturer Part Number).
You can now scroll the input field for the material number. This allows you to enter the maximum output length for material numbers, which has also been defined in Customizing.
Input conversion gives you an alternate and additional input option. You can still enter the ERP material number to identify a part.
The system determines the correct material number from your input, and passes it to the program logic. The system handles your input as follows:
·        If your entry contains the delimiter, the system splits the entry at the delimiter, interprets both parts of the entry as the Manufacturer Part Number and the External Manufacturer respectively, and searches for a part corresponding to these entries
·        If your entry does not contain a delimiter, the system interprets your entry as an (ERP) material number, and searches for the corresponding part in the material master. If this is unsuccessful, the system interprets your entry as an MPN, and searches for the corresponding part.
If the system cannot determine a part clearly, or the search is unsuccessful, it issues an error message.
Value Range for MPN on the Selection Screen
The system converts the MPN into a material number internally.
To ensure that the system correctly interprets the value range for an MPN that is entered as selection criteria, when the conversion exit is activated, the system provides both the material number and the MPN as selection criteria in the selection screen.
Output Conversion
If the conversion exit is activated, the output conversion ensures that the system displays the MPN and the external manufacturer on screens and in lists, separated by the delimiter in the field or column that usually displays the ERP material number.
If the Output Length for Material Numbers field in Customizing is not long enough to display both the MPN and the external manufacturer, the system displays the MPN, if it is unique.
If the MPN is not unique or the output length too short, the system displays the ERP material number.
The system displays parts with the output length defined in Customizing. In addition:
·        You can scroll the output field for the material number on screens.
·        The system adjusts the layout of lists to the output length.
List Formatting
If you use the inventory-managed MPN, you have to change the list formatting as follows:
·        Variable length of the material number in reports
In cases of the automatic conversion of the material number into an MPN and external manufacturer, the system takes account of the Output Length for Material Numbers field (defined in Customizing) when it structures the lists for selected reports. This ensures that columns are aligned, line breaks are correct, and the lists can be read.
·        Adding a field for the external manufacturer
The external manufacturer should also be displayed in lists because the MPN, into which the material number is automatically converted, is not always unique.
In Customizing, you have defined whether the external manufacturer should be displayed with the MPN. The system adds the field for the external manufacturer immediately after the field for the MPN in lists and on the screen.
You can display the external manufacturer with or without an active conversion exit.
·        Sorting by MPN, not by material number
You can sort some lists by material number.
You can sort by MPN in cases where the MPN is displayed instead of the material number.
with kind regards
Sundar

A/P Invoice Vendor Ref Number Field updating after adding the Invoice Copy

Hi All,
              I am able to change the Vendor Reference number in A/P Invoice Document after adding the Document. I want to restrict this to happen. Plzz help how to do this????
Regards,
Sree.

1.The Modify Posted A/P Documents authorization refers to some fields only, e.g. the Due Date or Pay to address.
2. Additional authorization can be defined only for full forms, not for fields.
3. The SP Joseph suggests will refuse those modifications when the Vendor ref is empty.
To avoid modifying the Vendor ref you can use this code:
IF @Object_type = N'18' and @transaction_type = N'U'
BEGIN
declare @li int
set @li=
(select max(t.LogInstanc)
   from ADOC t
   where t.ObjType=18 and t.DocEntry=@list_of_cols_val_tab_del)
IF
   (select isnull(t.NumAtCard,'')
    from ADOC t
    where t.ObjType=18 and t.DocEntry=@list_of_cols_val_tab_del
      and t.LogInstanc=@li-1)
!=(select isnull(t.NumAtCard,'')
   from OPCH t
   where t.DocEntry=@list_of_cols_val_tab_del)
begin
Set @error = 10
Set @error_message = N'Vendor refernce not modifiable !'
end
END
Or if you want to allow modifying an unfilled reference, then this:
IF @Object_type = N'18' and @transaction_type = N'U'
BEGIN
declare @li int
declare @pref nvarchar(100)
set @li=
(select max(t.LogInstanc)
   from ADOC t
   where t.ObjType=18 and t.DocEntry=@list_of_cols_val_tab_del)
set @pref=
(select isnull(t.NumAtCard,'')
    from ADOC t
    where t.ObjType=18 and t.DocEntry=@list_of_cols_val_tab_del
      and t.LogInstanc=@li-1)
If @pref !='' and @pref !=
(select isnull(t.NumAtCard,'')
   from OPCH t
   where t.DocEntry=@list_of_cols_val_tab_del)
begin
Set @error = 10
Set @error_message = N'Filled vendor refernce not modifiable !'
end
END

While creating PO using BAPI_PO_CREATE1 vendor batch number is not comming.

Hi Friends,
I am using BAPI "    'BAPI_PO_CREATE1' to create PO in my report.
The PO's are getting created but i the vendor batch number is not found in the PO.
Where as i am passing the vendor batch number.
         bapimepoitem-vendrbatch = '2'.
          bapimepoitemx-vendrbatch = 'X'.
CALL FUNCTION 'BAPI_PO_CREATE1'
    EXPORTING
      poheader          = bapimepoheader
      poheaderx         = bapimepoheaderx
      memory_uncomplete = 'X'
    IMPORTING
      exppurchaseorder = v_po_number
    TABLES
      return            = bapiret2
      poitem            = bapimepoitem
      poitemx           = bapimepoitemx
      poschedule        = bapimeposchedule
      poschedulex       = bapimeposchedulx.
    Commit the transaction
IF v_po_number NE space.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait   = 'X'
      IMPORTING
        return = bapiret2_c.
ENDIF.
Please reply urgently.
Thanks Regards,
Sandipan Jena

Hi
My answer is pure assumption.
Please check the following OSS notes
Note 758810 - BAPI_PO_CHANGE vendor batch and batch not visible
Note 1230268 - Field Vendor Batch never filled for PO BAPIs
Please take help from BASIS and SAP, before implementing the OSS note
Regards
Madhan D

Vendor account number and cargo custom number

Hi Gurus,
Please let me know where we maintain the Vendor account number (LIFNR) and Cargo custom number (BKTXT) with respect to the material.
Regards,
Hari Challa.

closed,because no responses

Where Vendor Product Number mapped to in ORDERS05 idoc?

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