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Mandatory fields in Customer Master and Vendor Master

I'm looking for a list of mandatory fields for the above masters - Table and field name and description. I realise that we are likely to add some business rules for other fields to make them mandatory...

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Account group of a customer

What is the relevence of account group and how it can be changed?What will happen to the accounting entries when we change the account group. Thanks in advance

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Open PO's Transaction Code

Hello all experts.  This might be a simple answer to most of you, I hope.  We have a recent hire for Procurement, not familiar with SAP.  Can someone please describe the process or transaction code...

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Table containing Partner Functions Data for a specific Vendor

Hi SDN members I'm building an iView on our Supplier Portal, and part of our "Welcome iView", we want to show supplier (vendor) relevant information contained in the Vendor Master. One of them is to...

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Vendor custom field into master data tab (XK01 - XK02 - XK03)

Hi, I need to add custom fields to my vendor master data.i already added these fields using BADI (IF_EX_VENDOR_ADD_DATA and IF_EX_VENDOR_ADD_DATA_CS). So now I have a button on my XK03 tcode. I would...

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Create Customer SD_CUSTOMER_MAINTAIN_ALL or CMD_EI_API

Hi, I'm trying to create a function that makes it possible to create customers like in XD01.I read in the forum that the function module SD_CUSTOMER_MAINTAIN_ALL shouldn't be used for that.Is that...

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Changing the a Material Type

Hai,             I was reading the book written by Martin Murry there is topic in page number 69 he explains the effects of changing a material type, can anyone explain me how to change the material...

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Bapi to create customer Master

Dear all, As far i know there is no standard bapi to create a customer.  There i s standard fm used her is SD_CUSTOMER_MAINTAIN_ALL. I tried to create customer master using this and making the function...

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Create Contact Person via BAPI / CMD_EI_API (TCode VAP1)

Hi everybody, I have to develop a function module, which has to be called from an external application (java). This function module should, create contact persons for customers (like Transaction VAP1...

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Create "One Time Vendor"

Hi All, How can we create "One Time Vendor"?! I would to create it to add on  the payee to print cheques. Thanks

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