Wrong Title Appearing in Vendor Master Record

We have a situation where when a user goes in to change the vendor master, it appears to have a title selected in the "title" field, yet one is not maintained. They are using MK02, but the same issue appears with transaction MK03. The vendor is maintained in language DE (Deutsche) and the user is in German (note that I get same results using English). This 'title' is not appearing in the output, only on what is seen by the user(s), so it is a low priority issue, but one that still needs resolution.
We are on a 4.6C system, and are on Support Pack SAPHK46C48. I found an OSS Note that covers this problem, OSS 402538, but it is included in Support Pack SAPHK46C21, which is already applied to our system. That was the only note that I could find that seemed relevant, so need some expert guidance. Thanks!

Found solution is to maintain different translations for the titles, including a "blank"

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Hi
Please go through these links.
Re: vendor not intended for a puchasing org
Re: Vendor replication
Re: Not able to replicate Vendor from R/3
Re: What are the steps to me followed to get the vendors from R/3 to SUS
Re: Vendor replication Error. SAP R/3 to EBP system
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I guess you posted your query in wrong forum.
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SPRO>SAP NetWeaver>Application Server>Basis Services>Address Management>Forms of Address and Name Components>Maintain Forms of Address (t.code--SA03)

Problems in Vendor master record.

Hi Sdn Experts...Could you help me?
I have problems with vendor master record. I have vendors in duplicity....to solved this I aplly the solution by sap for make the consistency by Tax number. Now I cant insert the vendor with the same Tax Number...But appear other problem..I have a lot of vendor in duplicty befora i aplly the solution and i need to eliminate this vendors...
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Take a look in the File
[http://www.easy-share.com/1903543315/vendor_problem.doc]
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hi
u have to archive the vendors inOBR2 or the simple way is go to XK99 here give the list of the vendors and then change the description with * in mass
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Delete vendor master record

Dear All,
We need to delete some vendor master records and following the below procedure for deletion.
Step1:   Flag for deletion for the vendor to be deleted in XK06
Step2:   Maintained logical file and assigned path in T- code FILE (Physical path is maintained as F:\usr\sap\T3P\DVEBMGS00\work\{<FILENAME>} taken from T code AL11from the directory DIR_HOME)
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Step4:   In job overview write job is shown but not delete job (ARV_FI_ACCPAYB_WRI20090427155628)
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Note      : No transactional data exists for these vendors to be deleted.

Dear,
Deleting Vendor master is a big task even for experienced Consultants - I feel.
Usually you can change vendor name as DO NOT USE or DELETED. If any user try to use this vendor the name will appear as above.
Please check the OSS note:
Note 206812 - User exit for archiving MM vendor master data
Note 122641 - Vendor change documents not archived
Note 77670 - FI - Master data archiving Delete deletion flag
Note 84913 - Vendor master; deleting invalid partner functions
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Syed Hussain.
Edited by: Syed Hussain on Jan 9, 2010 10:40 AM

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Hi Manoj,
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Hi all
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Hi Sasi ,
What Ramkrishna explained is correct. I will try to illustrate it with the example.
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Hello,
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Thanks,
Annabelle R.

Hi,
Try following :
SPRO -- Financial Accounting (New)Accounts Receivable and Accounts PayableVendor AccountsMaster DataPreparations for Creating Vendor Master Data--Define Screen Layout per Company Code (Vendors) //Define Screen Layout per Activity (Vendors)
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reg
dheeraj

Solved - Group Fields for Vendor Master Records in IMG

This was the solution.
The new field's data element I added to LFB1 did not have the "change document" field checked. I made that change and now that field shows up in IMG.
Hello all,
I added an append structure to the table LFB1. This structure has 1 field. I then created a "Modification-Free Enhancement of Vendor Master Record" to add the new LFB1 field to the vendor master screen, edit and display screens. This is the 3rd time I have done this. So far so good.
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Bruce
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This is the IMG path for adding 'Field Groups' to vendor master fields.
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Edited by: Bruce Tjosvold on Nov 21, 2008 1:18 PM

Hi Vandana,
There are several tables that are contain Vendor Master related data which can be used for extraction to BW. Some of the tables which can be useful for you are:
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LFB1: Vendor Master (Company Code)
ADRC: Addresses (Business Address Services)
ADR3: Fax Numbers (Business Address Services)
ADR6: SMTP Numbers (Business Address Services)
ADRT: Communication Data Text (Business Address Services)
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0VENDOR_ATTR --- for master data attributes
0VENDOR_TEXTS -- For texts
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Pawan
Edited by: pawan190187 on Aug 19, 2011 12:40 PM

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I have one problem with CREMAS & ADRMAS idocs, i am using one custom program(it is using IDOC) to change/ create the vendor master record ,While i try to change some filed of one particular vendor using the idoc,it delete all other fileds related to the vendor like phone no, street mail id ..etc
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Advance thanx .
With warm regards.
Elango..

Hi,
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Amole

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Hi All,
I am running PRAA Transaction Code, While running I am getting this Error.
Employee for whom a vendor master record already exists.
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Thanks and Regards
Ravi Narayan Padhi
Edited by: Ravi Narayan Padhi on Jan 11, 2012 11:45 AM

Hello
In the report RPRAPA00, there is parameter ' 'Create new company code segment for existing vendor master records' as a checkbox under the 'Initial setup' maintenance mode, and it offers you the following option:
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Ramana

Create Vendor Master Record

Hi,
We are merging with two other companies. The two companies are going to shift to SAP. We requested some mock up data for them to setup our master records. I was asked to setup vendor master record. Can some guide me of the most important looks I should be looking/asking for them to determine if I have all the information that is required to create a vendor master record. We are just creating a prototype data at this time.
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Hello
Assume you would like to create 2 VMR's for 2 company codes.
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Recon account could also be same, payment terms could be similar, and so on.
In any case, there would be clash or overlapping of any transactions, as both the vendors belong to seperate company codes.
Reg
assign points if useful

Changing Vendor Master Record to specify payment method

Hi
May I ask, how can we change the vendor master record to specify payment method. I would like to choose automatic payment processing for my vendor.
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Execute XK02 &
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Creating Vendor Master Records from HR Master Records

Dear Experts,
I have been using t-code PRAA to create vendor master records from HR master records. The client would like to have one vendor number for a group of employees (in this case external contractors all working for the same company). The system won't allow me to link several PERNR to one LIFNR (i.e. error message).
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Edited by: Philip on Jan 14, 2011 9:58 PM

Hi ,
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Wrong Title Appearing in Vendor Master Record

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