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Jun 10, 2009 at 09:08 AM

Reg : updation of Purchasing data view in Vendor Master.

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hello all,

i have tried to update the values in the purchasing data view of vendor master,through LSMW. I want to update the field

Returns Vendor(LFM1-KZRET)

While i am recording i am getting an Error specifying

'It is not possible to copy data from field Returns with Shipping Proc. '.

in the details erro analysis i found that

Diagnosis :

You wanted to maintain the indicator (LFM1-KZRET) by coping data or distributing vendor master data. This indicator determines whether vendor returns are to be carried out with shipping processing.

This automatic creation of customer data is not supported in data copying or during ALE distribution.

System Response :

If the indicator is set, the system checks whether a customer containing all the necessary sales areas has been created for the vendor.

Procedure :

You have the following options:

You do not transfer this indicator, but enter it manually.

You first transfer the assigned customer, and then transfer the vendor data.

This is because of the fact that it creates a customer in the background with the same vendor name.

my question is, do we have any BAPI for this updatiion or any other method so that we can proceed further?

with regards,

sandeep akella.