Relation of issue materials with vendor number???

Hi Gurus!!!!
Can anyone tell me that can I find the vendor number by giving material document number and movement type type: 201. i.e. is there any relation of vendor number with issue material..........
Please give me any solution!!!
With regards
Pardeep Sharma

Hi,
Pls go to MSEG table, provide the material no in MATNR field and vendor no in LIFNR field and movement type as 201 in BWART field.
You will get the list of material document nos in the system against the given material no.
Then you can go to MB03 t-code, key in the material document no and get complete details.
Hope this helps.
Regards,
JLN

Similar Messages

  • MB26 ,CO27 - goods issue components with serial number?

    Hi ,everyone!
    I know CO27 and MB26 can do goods issue to production order very easily and quickly!
    But It seems CO27 and MB26 can not work well with the component with serial number.
    I aslo know MB1A and MB1B can post goods issue for component with serial number.But in MB1A and MB11 , it is very difficult to can material by material number quickly while doing more then 100 components issue to one production order.
    And for authorization purpose we restrict MIGO not to use goods issue for production order.
    So I want to ask how CO27 and MB26 do goods issue for the component with serial number?
    Or there is another ways to goods issue component with serial number to production order easily,exclude MB1A,MB11 and MIGO?
    Thanks for any reply!

    Hi Vivek     
    We use CO27 for goods issue to production order ,just like MB1A goods issue to production order.
    But in the BOM components of the production orders ,some semi finished products are with  with serial numbers ,so we can not use CO27 or MB26 to issue these components with serial numbers to production orders!

  • REM Backflush Materials With Serial Number

    Hi all,
    We decideed to trace some materials with serial number. I have created serial number profile and assigned to the materials. But in REM confirmation SAP does not support backflushing materials with serial numbers. Cause of product cost collector i can not consume the material manually within inventory management.
    How can i consume the materials with serial number in repetative manufacturing ?
    Regards,
    techmaster,

    Hello
    Please check note SAP note 100621.
    This note states that repetitive manufacturing does not allow to use serial numbers on the components.
    BR
    Caetano

  • Issue materials to vendor on chargeable basis

    Hi
    Kindly suggest the best way to handle the below scenario in PS:
    1) A vendor is engaged for the project to carry out various services. Materials are issued to Vendor on chargeable basis. The user creates a nework reservation for the material for drawing the material from stores and then issues to the vendor.
    How do we charge the vendor against the Service PO? Can we use Claims management for charging the Vendor?
    2) Vendor is engaged for the project to carryout various services. The VENDOR is informed that materials will be issued free of cost. The user draws the material from stores by creating a network reservation. However if the vendor is given extra materials than what was mentioned in the service PO, he should be charged for the additional quantity.
    How will claim management help in this scenario?
    3) Can SD order/Internal order be used in the above scenario? If so what would be the process
    4) I was thinking of generating a report using network reservations for the extra materials issued to contractor. And then posting an FI document that will debit the vendor account against the service Purchase order.
    Kindly suggest the best method.
    Regards
    Srikrishna

    Hi,
        The best way to handle this scenarion in ps:
    1.The vendor who is engaged to carry out services for the project can be charged with service entry sheet , which is the simplest way rather than using claims management.
    2. If the vendor is engaged for the project & he has been instructed for free issue of material for services, If  any case he has been charged with extra materials,So in that scenario for  the extra service done by the vendor to the material will be charged, and this amount can be increased through po ammnedment for invoice to that vendor, rather than FI postings & claim management, And remaing process of collecting the material from stores on reservation basis, & issueing material to vendor for free issue will be same scenaio.
    Regards,
    RSPSBZ

  • Asset report with vendor number and vendor desc wise

    Hi Gurus
    The requirement is to generate asset reports with the below fields:
    Asset class, Asset number & desc, vendor number & desc
    Suppose say all asset balances should be reported by vendor name and desc.
    I couldn't get the right results using an existing or a custom sort version. Do not want to go with a custom report or a SAP query.
    Any pointers in this regard would be helpful.
    Thanks
    Sekhar

    Hi,
    You can use table ANLA.
    Populate the asset field then go to settings tab and choose fields.
    Check the following fields given below:
    BUKRS
    ANLN1
    ANLKL
    LIFNR
    TXT50
    then execute.
    hope it helps.
    regards,
    otep

  • Goods Issue Stock with serial number to asset

    Hi xperts,
    When i GI a stock with serial number to asset (mvmt 241), the serial number is not updated in the asset master. I believe it's due to the asset number has been created before the GI. Is there any way (BADI or user exit) that would allow the serial number to  be updated in the asset master after/during GI postings.
    Thanks in advance.

    HI,
    The serial number is not updated in the asset master & there is no user exit for updating the same . You need to maintain it manually in the Asset master through Tcode AS02. Then after that do the GI,then the serial number would get updated automatically when you manually enter Asset code under  account assignment tab.
    Regards
    Manish Joshi

  • Open PO with vendor number

    Hello Expert :
       I need to find a  open PO list. I have vendor numbers so from this vendor number how can i get the list of Open PO's link to the available vendors ?
    what table or logic I can use to get the open PO
    Note : Please search forum before posting.
    Edited by: Jeyakanthan A on Nov 29, 2011 12:17 AM

    hi,
    put the vendor number in ekko_lifnr .. take all the ekko_ebeln
    then put these ekko_ebeln in eket_ebeln...
    nw there is field open qty.. if this is greater than zero then po is open...
    please check and tell..
    sBk

  • G/L Account Display with Vendor Number and Name -Urgent-

    Hi Experts!
    Is there a transaction, report, or table that can show a list of all the vendor names/numbers for transactions posted to a specific G/L account for a specified period?  If so, please let me know.  Thank you for your time!
    Best Regards,
    WC

    We can display the Vendor number from the layout in FBL3N report, but the Vendor number will be displayed only if the document is posted from MM module. If the posting is from normal FI, it will not be displayed.
    Other option is to develop a simple ABAP report to display Vendor.
    Thanks
    Murali.

  • Extracting address id and marrying up with vendor number / name

    Hi all
    I need to extract the email address for all vendors that we hold.  However, ADR6 only gives me the address ID rather than the vendor name or number.  Can you tell me what table (or other) will give me the address id married up with either the vendor name or number so I can then work backwards and get the email address.
    Alternativly if you have a better way to get this info would be grateful.
    Thanks
    Tracey

    Vendor Master Data is Stored in LFA1 Table
    Vendor per Company code     in  LFB1
    Purchasing Org. Data            in  LFM1
    go to SE16 Transaction, and check the tables, you may get address id

  • Link PO with vendor number and vendor name

    if someone has a list of POs you simply query EKKO to return LIFNR for the associated vendor #.  what can you link to return a vendor description as well?
    currently they have to query EKKO and save then query LFA1-NAME1 and save all vendors then use excel for a vlookup.  is there a join out there that could remove this step?

    Try this.
    report zrich_0001.
    data: begin of iek occurs 0,
           ebeln type ekko-ebeln,
           lifnr type ekko-lifnr,
           name1 type lfa1-name1,
          end of iek.
    select ekko~ebeln ekko~lifnr lfa1~NAME1
               into table iek
                     from ekko
                         inner join lfa1
                            on ekko~LIFNR = lfa1~lifnr
                                  up to 100 rows.
    loop at iek.
    write:/ iek-ebeln, iek-lifnr, iek-name1.
    endloop.
    Regards,
    Rich Heilman

  • PO form without vendor number and address

    Dear experts,
    I have an issue, few PO's which sent to the vendor via e-mail are sending with vendor number and vendor address.  I have checked the vendor master there vendor address is maintained.
    Can any help me on it, what might be the problem?  When I check the sost for the PO, there po is displaying with the blank vendor number and address.
    Thanks in advance,
    Regards,
    Krish

    Hi Kris
    display Po
    Output Preview  - click
    Can you see your vendor email id or not?
    br
    muthu

  • Vendor number in General ledger

    Hello team,
    we are in ECC 6.0
    we need vendor number in general ledger report fagll03
    in the layout of FAGLL03 it is available. but it is not updating the field with vendor number.
    how can i get.
    regards
    Sri

    Dear,
    It will not be displayed in the general ledger, you go the reconciliation account of the vendor and execute for the period required. Now you can see the vendor in the field of assignment, if the field is not available then add the field from change layout button in fbl3n.
    In FAGLL03 and double click it will take you to line item display, where you can see the vendor code in assignment field.

  • Required entry field External Vendor number is Empty

    HI All,
    For my client scenario I need to use TRUST module Business partner Number (Role: General Business Partner) for our Fx-Real estate because When ever Employee join in company  General Business partner  will created and for TRUST requirement they are assigning customer role for BP and subsequently in FI vendor master will create for Employee.
    So as per client requirement I need to  use same Business partner  with role of Land lord with vendor account  and I will give link this Business partner to FI vendor master.
    But While assigning Landlord with vendor account role for that business partner system showing the error Required entry field External Vendor number is Empty.
    Solution is highly appreciated.
    Thanks in advance,
    CM

    Hi AP,
    Thanks for the reply and I tried to give Existing Vendor Number in Vendor General Data Tab and saved it but BP could not saved with Vendor Number and system not given any message also.
    Kindly help me
    Regards,
    CM

  • Change of vendor number in quotation

    Dear fellows,
    I have a query regarding with RFQ process.
    Suppose a quotation is created for a project. In terms of this quotation several vendors could bid with their price. If there is not a valid vendor master record, i.e., has not yet created in SAP, we use a unique one time vendor (vendor number starts with 90*) while creating quotation. If one time vendoru2019s quotation is approved among other bids we create a valid vendor master record through XK01 (vendor number starts with 20*).
    Once quotation is created vendor number field becomes grey, not changeable, is there any possibility where we can change vendor number in quotation from unique one time vendor to actual vendor number; i.e. 90* => 20*   
    Regards
    Metin

    Hi,
    Why you want to chnage vendor number in quotation?
    RFQ sends to vendor and vendor send quotation and you maintaion the quotation with vendor number. After mainationing quotation, why you want to chnage vendor number in quotation.Ok. If somehow system allow you to change vendor name in quotation, Is your business process allow you to do so  OR how your business owner will react! No business process /owner will allow,rt*
    If process allow, then go for concept creation of quotation and maintaning of quoation without vendor and then go for creation of PO.
    Regards,
    Biju K

  • Material with serial number

    i would like to view different materials with serial number present in my storage location
    how can i do this

    IQ09 trxn

Maybe you are looking for