Material form Vendor Checking By FIFO

Dear All,.
My company need checking material batch number  from vendor when we do MIGO transaction as FIFO,what should I do for this required..?.
and thx for your help.
regards,.
harry

Hi RC,
When maintain ME01 it will ask the plant for the material which you maintian source list..
so, it will not allow the other plant to use the same source list..
If you want to create source list for another plant activate source list in Purasing--->with required plant..
then maintain..
Note:  Source list check in Material master ---> plant specific data  (Purchasing view of material master).
SAM

Similar Messages

  • No inspection lot can be opened for this material and vendor -QA228

    Hi every one !
    Iam  getting  Error while doing Migo -"No inspection lot can be opened for this material and vendor-QA228"
    we analyze the issue asfollow -
    1.checked Quality Lot-Available
    2.Quality info record- Availble
    3. Quality plan is exist.
    But stil throwing  above Error.

    Hi,
    Check the below threads,
    [No inspection lot can be opened for this material and vendor;
    [No inspection lot can be opened for this material and vendor;

  • Material prices vendor wise

    Dear all ,
    i need material , plant , vendor , price (buying price / processing charge) .
    is there any report for the same ( excluding ME1p)
    Pl guide

    Have you studied ME80FN?In the output there is a Change layout tab also to check further
    Otherwise from table EKKO for a particular Vendor (LIFNR) select the PO numbers (EBELN)...Further against each of the EBELN run EKKO where you can get all the data related to your material,price etc...
    For checking of service you have to select PACKNO from EKPO...then in ESLL against each PACKNO select the PACKAGE...now again run ESLL where PACKNO = PACKAGE
    Regards,
    Indranil

  • Material and vendor transfer to GTS sytem

    I am using GTS 8.0. We have a very peculiar issue. Newly cretaed vendor & material doesnot get transferred to GTS. Please provide the step by step configuration settings to transfer material and vendor master to GTS using rbdmidoc.eg. change pointers activation, message type, reduced message type, Distribution model, Idoc partner profile

    In Transaction BD60, make sure that the Function Module /SAPSLL/CREMAS_DISTRIBUTE_R3 is assigned for Message Type /SAPSLL/CREMAS_SLL.  And in Transaction BD52 for that Message Type, make sure that fieldname 'KEY' is assigned for table LFA1, object KRED.
    If those settings are already correct, then try to check whether the Change Pointer record is not being created, or if the CP record is not being sent to GTS.  To do that; for a new Vendor not received in GTS, check for a corresponding entries in tables BDCP / BDCPV.
    And of course, check for log entries in GTS (System Monitoring > Transfer Logs > Business Partners), and also check in SM58 for any RFC failures.
    Hope that helps.
    Regards,
    Dave

  • TRANSFER OF MATERIAL FROM VENDOR TO VENDOR

    Hi *SAP MM GUYS*  Please check my scenario .
    I have send some material to a vendor for subcontracting jobbwork.
    after as he is delaying the work I want to send the material to another vendor.The first vendor has no problem with this.So how to transfer the material from vendor to vendor.Please give me detailed explanation.
    Awaiting your reply
    Veer

    Dear,
    Case1) Process flow IF material is Excisable:
    Do 542 of material
    Reconcile the challan with that dpcument
    Complete the challan
    Do 541 for second vendor
    Raise the s/c Challan
    Case 2) Process flow if material is non excisable
    Do 542 of material
    Do 541 to the second vendor
    OR u can do
    542 in MB1B wherein u can put the vendor where u want material to be sent.
    Regards,
    SNB

  • Material form Packed, Loose is maintained for RG1 Register----where?

    Pls Suggest me to solve the problem. I want to know where the material form is maintained. P for packed, L for Loose. In RG1 register for Packed material everything is getting reflected in RG1 Register. Whereas for loose material opening balance, Total of opening and manufacture & Closing balance are not getting reflacted in Rg1 register.
    I have checked till the date all production & issue are there in J_1IRG1 table after J1I5. After extracting the thru J2I5 only packed material is getting updated in J_2IRG1BAL table. But not the loose or unspecified material. However my clients need to get packed as well as loose material in RG1 register.
    Manually in development client i changed the Losse or unspecified material as Packed by direct table entry in J_1IRG1 for testing. After doing the same when i extract the data thru J2I5, everything is coming in J_2IRG1BAL table. And getting reflected in RG1 register.
    Now I have to change the Loose material as Packed material. So my problem will be solved. That is my objective.
    Pls tell me how to do the change. Is any config setting or assignment?
    Its urgent.
    NB: helpfull answer will be awarded.
    Regards
    Srimanta
    Edited by: Srimanta De on Jun 25, 2008 11:46 AM

    Srimanta,
    for better and quick reply post this thread in MM section.
    Amit.

  • Debit Material to Vendor

    Dear Experts
    how to debit the Material to the Subcontracting Vendor , when some of material Which Was send by us to vendor but Now Vendor having No stk of that item in that case we r putting Debit Note of Value,
    but how we can debit material At vendor End.bcoz still material is in Vendor Account.
    if other clarification need then tell me.
    Rgds
    Pankaj Agarwal

    Prinyanka
    Can u elaborate u r answer with details
    hi,
    You do GR for that material which is with the vendor..its auto debits..You use 101 mvt type only..
    You can try it and check it...
    Hope it helps..
    Regards
    Priyanka.P
    just tell me in details process to follow the Above Step.sothat every step of Accounting & Material can be used accurately.
    i m telling again the Process :-
    i m  Giving the Material To subcontrature through 57f4challan  100 qty now the vendor give us back 90 qty now i want to Debit the Material & Value to Vendor and  close the Challan Successfully.
    Rgds
    Rgds
    Pankaj Agarwal
    Edited by: Pankaj Agarwal on Mar 24, 2009 11:03 AM

  • Returnable Material from Vendor

    Hi,
    We are planning to implement Returnable Material from Vendor.
    The process we would like to follow is that we issue certain pallets to the vendor who would provide the RM's on the pallet. The pallets would be valuated on the Company code. We would like to track the number of pallets being issued to the vendor and also the number of pallets currently at the vendor at any point of time.
    The following are my doubts:
    1. How do we configure this process in SAP?
    2. What are the Master Data changes that need to be done? (Vendor Master, Customer Master and Material Master)
    3. How do we issue the Pallets to the vendor?
    4. How do we GR the Pallets?
    5. Should we treat the pallets as a special Material?
    6. How to track the Pallets?
    7. Can we implement WM for tracking pallets?(like can we use Storage Unit Management to track pallets)
    8. If my RM stores is WM managed how do i capture the above information?
    Please suggest.
    Regards,
    Srikanth

    Hi,
    Create Pallets material  as a material Type LEIH...
    Now create PO for your RM's...
    Do GRN for above PO ...In the GRN RM material will come in the GRN...Now you click on transport equipment button (last button) , just below the item grid table...
    It will take 501 + M mvt...
    Here you enter your pallet material and do the GRN.....check in MMBE, tracking will be done here...it wil show you the stock in sepearte line item...
    Now return the pallet to the vendor by 502 + M mvt ....
    Utsav
    Edited by: Utsav.agra on Sep 29, 2009 9:14 AM

  • ADSUBCON with multiple batches to transfer the material to vendor

    Dear Gurus,
    I am using ADSUBCON tcode for subcontracting process , my problem is i am not able to transfer material to Vendor or received material ,  from multiple batches.
    please guide how to incorporate this functionality in ADSUBCON. (same available in MIGO)
    Thanks & Regards,
    Akshay

    Hi Jurgen ,
    Sorry for my way to raise the discussion , this will not happen next time ...
    Moving Further - In ADSUBCON I am not getting any option to multiply the same line items for multiple batches , like MIGO is having that option , if i am clicking on new items ,sales order no. and special stock E is missing for movement type 541... please check following screenshots.
    Thanks & Regards
    Akshay

  • Sap tables for material, plant & vendor combination

    Hi Experts,
    Can you pls help to get the sap application common tables to join material, plant & vendor in infoset ?
    Please answer any related to this. I want to create one info set using above 3 objects looking for tables
    Irfan.

    Hi,
    Please check the below tables
    EINA - General Data
    EINE - Purchasing data.
    EINP - Price History.
    KONP - Condition Item
    KONH - Condition Header
    EIPA - Order Price History: Info Record
    Regards,
    Divya

  • PR: Procurement w/o material from vendor with plant assignment not defined

    Hi,
    Getting the error message:  06806 - Procurement w/o material from vendor with plant assignment not defined
    while creating the PR with account assingment (P- project) & without material no. instead entering the short text in the PR.
    this issue (Error message) is getting to only one user.
    question-1:  Is it possible to set the Error messages to the user specific. Because other users are able to create the PR with the above inputs, but the one user is not able to create instead getting the above E- Msg.
    question-2: Is it possible to set the messages to Plant specific instead quesiton -1 or both
    Or else, please let me know how to deactivate the above E-msg to the specific user.
    Please do the needful asap.
    Regards,
    Sapsrin

    Hi,
    As you noticed, note 856962 has changed the system behaviour
    when you are working with procurement w/o material from vendor with
    plant assignment.
    Items without a material master record can only be ordered from vendors
    without a plant assignment.
    This note will stop your users from creating service purchase orders
    for a vendor who has a Plant assigned in the vendor master, issuing
    the error message 06 806.
    you can check the below code:-
    LMEPOF23
      IF ekpo-ematn IS INITIAL AND
          (  aktyp EQ hin OR ekko-reswk NE oekko-reswk  OR      "856962
         (  aktyp EQ hin OR NOT ekko-reswk IS INITIAL OR        "856962
            ekko-bsakz NE oekko-bsakz OR
            gf_extended_check NE space ).
        PERFORM enaco_2(sapfmmex) USING '06' '806'.
    regards,
    Lalita

  • What are the T-codes that contain the master data for material and vendor?

    what are the T-codes that contain the master data for material and vendor?

    hi ,
    - Display Material  tcodes...
    MM01 - Create Material
    MM02 - Change Material
    MM03 - Display Material
    MM50 - List Extendable Materials
    MMBE - Stock Overview
    MMI1 - Create Operating Supplies
    MMN1 - Create Non-Stock Material
    MMS1 - Create Service
    MMU1 - Create Non-Valuated Material
    ME51N - Create Purchase Requisition
    ME52N - Change Purchase Requisition
    ME53N - Display Purchase Requisition
    ME5A - Purchase Requisitions: List Display
    ME5J - Purchase Requisitions for Project
    ME5K - Requisitions by Account Assignment
    MELB - Purch. Transactions by Tracking No.
    ME56 - Assign Source to Purch. Requisition
    ME57 - Assign and Process Requisitions
    ME58 - Ordering: Assigned Requisitions
    ME59 - Automatic Generation of POs
    ME54 - Release Purchase Requisition
    ME55 - Collective Release of Purchase Reqs.
    ME5F - Release Reminder: Purch. Requisition
    MB21 - Create Reservation
    MB22 - Change Reservation
    MB23 - Display Reservation
    MB24 - Reservations by Material
    MB25 - Reservations by Account Assignment
    MB1C - Other Goods Receipts
    MB90 - Output Processing for Mat. Documents
    MB21 - Create Reservation
    MB22 - Change Reservation
    MB23 - Display Reservation
    MB24 - Reservations by Material
    MB25 - Reservations by Account Assignment
    MBRL - Return Delivery per Mat. Document
    MB1C - Other Goods Receipts
    MB90 - Output Processing for Mat. Documents
    MB1B - Transfer Posting
    MIBC - ABC Analysis for Cycle Counting
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI21 - Print physical inventory document
    MI04 - Enter Inventory Count with Document
    MI05 - Change Inventory Count
    MI06 - Display Inventory Count
    MI09 - Enter Inventory Count w/o Document
    MI34 - Batch Input: Enter Count
    MI35 - Batch Input: Post Zero Stock Balance
    MI38 - Batch Input: Count and Differences
    MI39 - Batch Input: Document and Count
    MI40 - Batch Input: Doc., Count and Diff.
    MI08 - Create List of Differences with Doc.
    MI10 - Create List of Differences w/o Doc.
    MI20 - Print List of Differences
    MI11 - Physical Inventory Document Recount
    MI07 - Process List of Differences
    MI37 - Batch Input: Post Differences
    for vendor..
    XKN1  Display Number Ranges (Vendor)
    XK01  Create vendor (centrally)
    XK02  Change vendor (centrally)
    XK03  Display vendor (centrally)
    XK04  Vendor Changes (Centrally)
    XK05  Block Vendor (Centrally)
    XK06 Mark vendor for deletion (centrally
    XK07  Change vendor account group
    XK11  Create Condition
    XK12  Change Condition
    XK13  Display Condition
    XK14  Create with cond. ref. (cond. list)
    XK15  Create Conditions (background job)
    reward points if useful,
    venkat.

  • Duplicate Vendor check

    Hi,
        Want to configure e a warning message for Duplicate Vendor master creation.
    I can see a message F2144 configred, but this is only applicable if we create Vendor from FK01.
    In spro>Logistics general>Business partner>Vendor> message control for Vendor master ....can we configure a message here, which will be applicable if I create duplicate Vendor master from transaction XK01.
    Regards,
    Rajesh Satope.

    For normal vendor you can maintain duplicate check in OBA5
    Application Area F2
    Message No.144 for Vendor and 145 for customer, making it as information.
    Reference : [Duplicate vendor check??????|Duplicate vendor check??????]

  • Stock overview based on material and vendor combination

    Hi Gurus,
    I have a scenario, for three materials A , B, C was bought out from 5 vendor,  how to display the stock with material and vendor combination. In client place, the three material (A , B,C) which were bought from same vendor are issued to cost center. Client wants to know the stock based on vendor.
    Thanks in Advance.

    Hi,
    In my opinion you have the following options - basically:
    1) Use different material numbers for the physically same material you procure from different vendors (this is the dummiest solution, not recommended)
    2) MPN (manufacturing part number) - you use different material numbers corresponding to each vendor . But these materials will be lnked:
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee15c655c811d189900000e8322d00/frameset.htm
    3) Batch management
    option1 - You apply a certain logic to batch numbers and based on batch number you can distinguish from which vendor the stock was procured.
    option2 - You can also use "not speaking" batch number, but here it's more sophisticated to find out from which vendor it was procured
    option3 - You can classify the batch and in one of the characteristics you can store the vendor's number
    option4 - In the batch master (table MCHA) you can find a "vendor" field (MCHA-LIFNR) - using development you can populate this field at the time of GR
    4) Split valuation - you can maintain separate valuation type for each vendor. I think it is recommended only if you want to manage the moving avarage price separately
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee0d4d55c811d189900000e8322d00/frameset.htm
    Regards,
    Csaba

  • Return material to vendor-CIN scenario

    Hi gurus,
    1.Can i know the steps for returning the material to vendor after doing MIRO.-CIN involved
    2.Returning the material to vendor after paying  the vendor-CIN involved.
    regards
    murugan

    Hello Murugan,
                                Awnser for 1) see as u wabt to return the material to vendor , so as u had already made a GR & posted J1iex , so first of all cancell the GRN document , then Cancell the J1iex , , Now make a return P.O for htis there is acondition that the material u want to return to vendor should lie in unrestricted stock , now as ur Return P.o is made , release it & then do GR with respect to this Returm P.O with mvmt. type = 161, as these material is being return to vendor then the outgoing tax invoice should also be prepared so to do this use T.code -> J1IS here use ref. docu type as MATD, Give  GR NO, series group , here all excise duties are to be filled manually & save the invoice note down the no. of invoice, After this U have to post the invoice through -->J1IV , Now to take print out of this outgoing tax invoice u have to make a customised t.code as we have made it was --> ZRETURN here u can have print out of this invoice .
    Now for 2nd Question ---> post credit memo to vendorby t.code ---> MIRO if already paid .
    Pl reward for efforts , i had already  gone through this case .
    sap11

Maybe you are looking for