Hi there professionals,
I need to get a all vendor email Identity for a specific plant.
the solution provided as
Make use of table - LFA1 and ADR6 and field SMTP ADDR.
+ Capital t code SE11 and LFA1
+Get the address amount from industry ADRNR
+ After that from ADR6 desk get the report for ADRNR. And from industry SMTP ADDR, you will obtain the email of that supplier
Also u can creat statement by merging desks,
proceed to SQVI and sign up for the furniture LFA1 and ADR6
After that choose the areas ADRNR and additional feilds that you desire
Then genearte the record.
My predicament is usually how to obtain the address number from adrnr.
pls describe in detail
urgent
regards
arun
I need to get a all vendor email Identity for a specific plant.
the solution provided as
Make use of table - LFA1 and ADR6 and field SMTP ADDR.
+ Capital t code SE11 and LFA1
+Get the address amount from industry ADRNR
+ After that from ADR6 desk get the report for ADRNR. And from industry SMTP ADDR, you will obtain the email of that supplier
Also u can creat statement by merging desks,
proceed to SQVI and sign up for the furniture LFA1 and ADR6
After that choose the areas ADRNR and additional feilds that you desire
Then genearte the record.
My predicament is usually how to obtain the address number from adrnr.
pls describe in detail
urgent
regards
arun
Subject: sap-dev Link between LFA1 and ADR6 Posted by ggarrettABAP (abap dev) on Nov 3 at 10:21 AM i am trying to pull in the (email-address) field in table ADR6, for all of the vendors in table LFA1. Is there a link between these tables? Pages 112; This preview shows page 1 - 4 out of 112 pages.preview shows page 1 - 4 out of 112 pages.
Beloved Arun,
When make use of SQVi, after that you will put in two tabel :
1. LFA1
2. ADR6
(data soruce = desk join)
By default system will suggest ERDAT as essential, than,right click on on the join and remove the join link because its incorrect, then Pull the ADRNR industry from LFA1 to ADR6,then make use of the dealer account quantity as selection industry or any additional field that you desire, and mark the list industry that u need.
please test it.
Regards,
w1n
When make use of SQVi, after that you will put in two tabel :
1. LFA1
2. ADR6
(data soruce = desk join)
By default system will suggest ERDAT as essential, than,right click on on the join and remove the join link because its incorrect, then Pull the ADRNR industry from LFA1 to ADR6,then make use of the dealer account quantity as selection industry or any additional field that you desire, and mark the list industry that u need.
please test it.
Regards,
w1n
Similar Communications
- Hello Experts,
We are usually facing any concern with the PO vendor email identification.
Situation: While developing the PO, we are mapping the dealer address (Like, E-mail, phone zero, fax no.)From purchasing trolley which are usually custom areas of purchasing cart.
And these tackle details obtaining flowing to PO while creating PO.
And we can observe the updated address in partner details for the vendor.
But the problem is arriving mainly because, this e-mail identity and fax no provides get revise in the PO Output tab also. This is certainly not working for only email id, where as fax no id getting updated in the PO Output tabs.
Can you please examine this and offer us a solution for this problem. Why only the email is not getting updated.
I observed that, there is certainly FM component which gets address details of the merchant BBPOUTPUTPOPARAMSGET from the storage which will be not obtaining the correct information
Seeking your help.
We will value if someone can supply us answer for this issue.
Say thanks to you,
Bharathi.
Edited by: Latha V on February 11, 2009 10:01 AreHello there check follwoing
1. Fixed Delivery complete sign at place leve
spro - mm -supply mgmt -Goods receipt - Established delivery complete signal
2. Control field selection for MIGO to disable users from changing it.
spro - Materials Mgmt -gt;Stock Mgmt - Settings for enjoy Deal -gt;Industry Selection for MIGO
and chek this link
'Shipping Completed' Signal
Regards
Kailas Ugale - Hi,
Can some one assist me concerning extracting the seller email tackle.Email can become acquired from ADR6 but require to know the lifnr and private quantity.How perform I obtain a special personal amount for a merchant therefore that i can issue ARD6 and get the email address.
Thanks
Shyamhello,
i am not really stating that adrnr quantity is exact same as personnumber you misinterpreted me.
i had been saying that for a particular adrnrnumber state 0000000145 , there exists various person number and these person number are usually in many cases exact same.
Deal with Number Person numb
0000000121
0000000145 0000001735
0000000145 lt;bgt;0000002919
0000000145 0000002919lcapital t;/bgt;
0000000145 0000004153
0000000145 0000004193
0000000145 0000004211
0000000145 0000004702
0000000145 0000005050
0000000145 0000005161
0000000145 0000005184
0000000145 0000005184
0000000145 0000005186
0000000145 0000005186
0000000145 0000005190
0000000145 0000005209
0000000145 0000009182
0000000145 0000010809
0000000145 0000017254
0000000145 0000017346 - Hello Professionals,
We had been trying to preserve vendor e-mail tackles in this order in SAP MDM:
E-mail tackle: e-mail protected
Sequence Quantity: 001
Email address: e-mail secured
Sequence Number: 002
Email tackle: e-mail covered
Sequence Number: 003
But when conserving the report, its purchase get blended up like below: (I think it was arranged alphabetically automatically-gt; will be this the standard MDM efficiency?!)
E-mail address: email shielded
Sequence Quantity: 001
E-mail address: email guarded
Series Amount: 003
E-mail tackle: email safeguarded
Sequence Amount: 002
When it gets syndicated to ECC, its order was preserved incorrectly with incorrect IDs:
E-mail address Identity
email covered 001
email shielded 002 -
gt; should become 003
e-mail covered 003 -
gt; should become 002
we examined both the XML Documents and the IDOC and found that it provides the exact same order maintained in SAP MDM
email shielded 001
e-mail protected 003
email guarded 002
But how come the IDs had been changed in R/3?
Numerous thanks in progress!Hi there Paul,
As per your requirement, i feel that for ID either you can generate a new field state sequence Identification in this e-mail addresses table of MDM and thus can syndicate it or can also use Identity as crucial using remote key idea. I mean for this email addresses desk, you can arranged property Key mapping = yes in MDM System and thus can make use of this IDs as key for this email address at the.h. for email covered you can save Identification as Essential.
So during syndication, chart this industry with target IDOC framework field and I suggest Remote Essential under e-mail addresses desk with IDOC Identity target industry. In this method you can possess right IDs with their corresponding email address.
Generously let me know if you are looking for something else.
Regards,
Mandeep Saini - Hello there All,
During the transaction run making use of N110 transaction we discovered out that the PAYEXT.PEXR2002 idocs had been not getting any fields for Vendor email address. We have the following approaches to get this details from Vendor desks:
1. Expand the regular IDoc and obtain email worth from the tables or
2. Fetch the value from seller table and put it to some empty areas of the existing IDoc
In both situations I need to discover some enhancement factors in the system which creates the PAYEXT.PEXR2002 IDoc. The print media whcih we use in N110 is definitely RFFOEDI1. So the complications whcih I have always been facing is definitely:
1. Can be this RFFOEDI1 the right program to result in PAYEXT.PEXR2002?
2. Where can I create the Enhancement Code for fetching Merchant Details from the SAP Dining tables?
We are using SAP ECC containers.
Thanks a lot in progress
Regards
Suraj
Edited by: S i9000.Ur.Suraj on Jul 15, 2009 5:41 AM
Edited by: T.Ur.Suraj on Jul 15, 2009 5:42 AMHello Prachi,
If I recalled correctly we used this strategy
gt;gt;2. Fetch the value from merchant desk and put it to some unused areas of the present IDoc
And yes the plan RFFOEDI1 had been the right program which activated PAYEXT.PEXR2002. I perform not keep in mind precisely which field I utilized for keeping vendor e-mail identity. But you could examine and try out to discover an unused industry in the IDoc.
Also we utilized implicit enhancement for achieving this.
Regards
Suraj - Hi friends,
kindly guide me how to send email to merchant e-mail id from N.18, Is there any thing which i have got to do in NACE and configure result types. kindly guide me. im making use of program SAPF130K and sapscript ZF130CONFIRM01.
Thanks a lot,
nagarajYes will be achievable,
Proceed to your service provider web web page, log in on your accounts, proceed to setup blackberry e-mail, and edit the accounts, right now you have the choice to perform it.
If I help you with any inquire, thank you for click kudos in my posting.
If your problem has long been solved, make sure you tag the article was resolved. - Hello there All
Currently, we are trying to replicate vendor e-mail deal with from ECC to SRM. We make use of Vendor Master General E-mail (SMTPADDR) to shop different e-mail address
1. ) Case One
- Merchant email deal with for merchant account receivable
- Supplier email deal with for procurement
- Seller email address for return bill
Our program : SRM will only duplicate defaulted dealer email address ( Regular Quantity )
Query : Can be it feasible to reproduce all e-mail address ( the over 3 e-mail tackle).
2.) Case Two
When we just one email deal with for seller accounts receivable, we dont desire to replicate to SRM.
Question: Is usually probable to obstruct this seller email tackle and do not replicate to SRM ?
Thank You
Alexgt;gt;Will XI 3.0 able to work with ECC 6.0 without any switch or any modification is required in the XI settings level, make sure you indicate?
Simply because much as I understand, no shift is needed in XI construction.
Regards,
Praveen Gujjeti. - Hi there,
I require to modify the seller email address, i found the table adr6 and i can join the desk LFA1 with the Address quantity, but i wear´t think that this the method to perform it. Can someone have a functionality module to modify the email deal with in enormous way for migration information.
The BDC can be not helpful, because it doesn't show the field SMTPADDR.
Thanks for the assistance,
Cesar FelceHi,
I check out the address an individual contact, but it doesn't display the SMTPADDR.
When i run the transaction xk02 without the shdb, it appears perfect, checking out simply the tackle, but when i work with the shdb transaction it disappear the emailo address.
Thanks a lot,
Cesar - We are usually attempting to generate a supplier payment document to be delivered to our lender in IDOC file format. The IDOC type we are using can be PEXR2002. We are not able to populate the vendor email deal with (from vendor master information - SMTPADDR) into IDOC section Elizabeth1EDKA1 actually though the email address is usually proven on the vendor professional. All some other vendor professional address details, like as Phone, Fax, show up properly in that segment. Will anybody know how we can populate the IDOC with the email address?
Say thanks to you.Thanks a lot, Ravi. We are usually trying to avoid developing a consumer get away and since all the additional vendor information populates the IDOC properly, we're wishing now there's a 'regular' method of obtaining the email there as nicely. - Hello there,
We have got a necessity where the dealer email address requires to obtain filled in the Cover Text message of the Communication Technique.
When the user shifts the PO for eg 4500002984, the merchant mail deal with desires to get inhabited in the Cover Page Text of the Communication Method before Save of the Buy Purchase.
This requires to occur after the output type is usually set up and the mail address demands to show up in the Cover up Page Text of the Communication Method before the PO conserve.
Is definitely there any leave or badi to do the same before the Purchase order is saved ?
Thanks a lot in advance,
AnuPls check the OSS take note Note 191470 - Purchase purchase as an e-mail
You may get some concept
Regards
MD - Hello Folks,
Have got a predicament regarding mass update for Seller master e-mail deal with.
LSMW will not seem to work for
a.) Batch Input recording
t.) Regular group/Direct input.
Since Supplier email will be not stored in LFA1 (rather in ADR6)
Also, the e-mail id is certainly managed in ADR6, XK99/Bulk do not really work. Therefore this option too is usually reigned over out.
Any suggestions?
Regards.Hi,
Any ideas for mass up-date of Seller master for email identity?
Regards, - Hi there,
I need to get the seller email deal with along with various other vendor details using problem. I attempted making use of LFA1 and ADR6 with link situations on ADRNR. This provides me the email address but if there is no value for email address then the related record can be not shown. I can give it making use of the additional field feature but I am not permitted to preserve ABAP code in a issue. Is certainly there any other method to proceed about this?
Thanks
AparnaHello there,
The desk ADR6 just gets updated if you have got maintained email id in the supplier master.If no e-mail id has been taken care of the desk includes no admittance for like Vendor experts. I dont think this can end up being performed through ABAP plan as nicely. - Can someone assist me with this problem.
I are trying to pull out the merchant email tackle for all the suppliers. Vendor e-mail address are the a single's which are usually moved into in the First page on XK01. I examined on the desk name and it provides up only a structure.
Please be sure to assistYou can test something like this.
Example.
.Selecting the ADRNE from LFA1.
SELECT SINGLE ADRNR FROM LFA1 INTO IADRNR
WHERE LIFNR = ITAB-LIFNR.
.Passing ADRNR to ADR6 to get E-mail.
SELECT SMTPADDR INTO TABLE IZ1EMAIL
FROM ADR6 WHERE ADDRNUMBER = IADRNR. - Hi there specialists,
Could you inform me how I can upload the dealer email tackle information with BDC.
Ideal regards.
Tks a million!
David.Hello
Make use of the purchase code MK02 to change the supplier information. For that very first you have to do the recording in SHDB. Then generate a system from the recording and then move your beliefs to it.
Regards,
Vishwa. - Hello there All,
I require to check Is there any shift in Supplier Email address in PO before
keeping. I feel trying to discover userexits.
I found some like EXITSAPMM06E012, But here I feel not obtaining total
Supplier address.
Req: I are maintaing multiple email address for Seller at PO header level.
Right here will be the route: PO Header -gt; Deal with tab -gt; Click on Deal with Details
-gt; Here we can maintain(Insert/ Delete/Change) multiple e mail address.
So I require to check is now there any modification in e-mail deal with before conserving.
Could you please any entire body help me on this.
Thanks
RaysHi there Sun rays,
One base issue,
Are usually you heading to check out the seller email address personally before conserving the PO?
The seller tackle in the puchase order is copied from the merchant get good at so you can keep email tackle (individual or multiple) in the dealer get good at before producing the purchase order. At the period of purchase order development/save, you can modify the default e-mail tackle and make use of this to cause PO to dealer.
By the method, user departure EXITSAPMM06E012 (Verify Customer-Specific Information Before Keeping) is utilized for custom made field not really for SAP std industry.
Wish this assists.
Arif Mansuri
Reward the points if reply is useful.
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