Assets given to vendor for hire basis

HI guru's
How to configure the above scenario?
My client provides assets to the vendor and collect rent from them?
So i think this can be done by creating a rental contract with the vendor?
regards

Hi Rithvika,
I hope this link might be helpful to you.
http://help.sap.com/saphelp_erp2005/helpdata/en/5e/69a1228f6211d2a9f60000e8a6f09e/frameset.htm
Regards,
Abhee

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Asset issue to vendor for jobwork

Dear Experts,
We want to issue an asset to vendor for some job work.We will receive the asset after completion of the work.
We want to charge depreciation for the asset as asset ownership is with us.
How to do the scenarioa in SAP.
Thanks and regards
Poonam

Hi Rob thanks for your response. I thought about doing an OSS note however; I would think I would need to get the problem in config corrected first as it contradicts each other. The problem I am talking about is how they are to return material to vendor....I have never even seen this as a process in my 10 years....
Process.....when the PO is a return to vendor PO they go to migo and choose the goods receipt and mvmt type 101 and the system will default the 161 in the item level....the two are inconsistent. If I try to change the top level to a 161 mvmt (as this is what I am used to seeing) it gives the error that the PO is not a stock transport order... Would you agree that I should correct that problem first before creating an OSS note?

PO creation where discount is given after taxes for few Vendors

Hi pankaj,
Need a pricing stucture in PO creation where discount is given after taxes for few Vendors.
please give the solution with brief steps.
Regards,
Pandi

Hi,
Take a copy of RA01 in M/06 as YA01(as Discount) and keep it as following;
Cond. class A Discount or surcharge
Calculat.type A Percentage
Cond.category Blank
And Plus/minus - A (Positive)
Use this in Pricing Procedure ( M/08 ) after Gross Price ad Discount conditions (before Subtotal) and assign Subtotal "6" against this condition type.
In OBQ3 - Tax Procedure, assign AltCBV 363 to CST/VAT Condition Type (JIP1/JIP5)
Now check the calculation will happen as following;
Gross Price = 10000 INR
Discount (as -ve/+ve) = 1000 INR
BED 14% = 1400 INR
ECS 2% = 28 INR
SECess 1% = 14 INR
CST 2% = 248.84 INR
Also refer following thread for the same;
[Calculation Procedure;

Dep.is calculated on the Adv. payment to vendor for asset purchase.

Dear Friends,
When i am giving advance to a vendor with refference of asset through trasaction F-48, that advance amount is showing as Aquisation value in the asset register (AR02 & AW01N) transaction and the depreciation as also calculated for that amount.
But i don't want to calculate the depreciation on that advance value and i also don't want to show that advance value in AR02 & Aw01N report.
Please advice me if any other solution is available except Advance to vendor for asset will treate as advance to AUC and at the time of actual GR we transfer AUC to main asset.
Regards
Mrutyunjaya

Please post it in
ERP Financials - Asset Accounting
SAP ERP Financials - Asset Accounting

Reg:How to check Vendor for particular Asset

HI
How to check Vendor for particular Asset?
regards
JK rao

Hi,
Good morning and greetings,
It would be very difficult to go into each and every asset and display the asset...instead create a quick viewer query using SQVI and use the table ANLA and the field name is LIFNR for Vendor Code and for Asset Number it is ANLN1.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Is Asset Tracking module mandatory for Oracle Install Base implementation?

In the Oracle Install Base implementation guide, it is mentioned that Asset Tracking (previously Enterprise Install Base) Module is mandatory. Our situation does not warrant to implement asset tracking. Do we need to get separate license for Asset tracking if we need to implement Install base? Any insight on this would be highly helpful. Thanks

Pl do not post duplicates - Is Asset Tracking module mandatory for Oracle Install Base implementation?

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

Report to transport vendors for a plant and material type

Hi Guys ..
Is there any report fwhere is can download all the vendors for a particular Plant and type of material.
Thanks for your support

Hello Vivek,
I have checked these tables but my issue is to get the list of Material numbers in the table along with a field for Class type.
So this does not happen in these tables.
However thank you for the tables given
Regards
Mahesh

Expert for hire needed

I am in charge of rapidly building a large database-driven website using Dreamweaver/PHP/MySQL. I am familiar with data-driven sites for many years with GoLive. Now I'm using Dreamweaver CS3 and am getting a pretty good handle on it. But I am having many problems and running into many walls.
The new site I'm building must go live on July 1, but because of my problems with Dreamweaver, I am now behind schedule and am in desperate need of an expert I can turn to.
I am looking for an expert for hire to help me troubleshoot what I am doing wrong. It would also be great if this person could take care of some of the more advanced coding for me, and be available on an ongoing basis after the site is launched as we add new features and make improvements in the future.
Please, please, I hope there is someone out there. It would be best if that person lived in Seattle so we could meet face to face sometimes.
Not sure if I'm supposed to put an email address here or not. [Email removed to prevent scraping by spambots]
Thanks!
John

I have removed your email address to prevent it from being scraped by spambots.
If anyone would like to respond to this request, please go to the OP's profile page, and use the Private Message system.

In need of a report that will list all vendors for all parts in our plant.

Can anyone tell me if there is a report in SAP that we can use to list all suppliers for a given material? We are operating in SAP ECC6.0 and need a report that will list all vendors that the company has used for a given part. Is there a standard report in SAP that pulls information from purchasing info records? Woud this be a custom report? I have tried using MCE3.
Also does anybody know of any SAP consultants that can help us create custom reports

For the list of vendors for the material - Me03 if source list is maintained
For list of vendors with info record - Me1m
For list of vendors with PO - Me2l
If you can give the correct requirements then your Technical consultant will develop a report in the required format.

Hi, Finding fixed vendor for material

Hi,
my requirement is to copy the fixed vendor address to text object( available in the text tab of the VA01 transaction).
I am entering the article numbers in the va01 transaction with some 5 item numbers.
i am getting the Purchase requisition number(BANFN) and BNFPO( purchase req item number) from the VBEP table .
after getting the BANFN & BNFPO i have to pick the fixed vendor for the corresponding item number from EBAN.
EBAN is holding the values for only the last item number .
can u please tell me the internal table associated EBAN.
I am using the USEREXIT_SAVE_DOCUMENT from the include MV45AFZZ.
Is there any other way so that i can pick fixed vendor for an given article.?
Advance thanks
regards
paveee....

Hi
try this
1) In sorce list fixed your vendor for material and plant combination ME01
2) for another source create info record for second vendor and material ,combination in ME11
Regards
Kailas ugale

User exit for calculating Base line due date in VF01

Hi,
I need a User Exit for calculating Base line Due date i'e ZFBDT with respect to billing date
for VF01
Regards,
Moderator message: if there is one, you can find it yourself by doing due research.
Edited by: Thomas Zloch on Nov 23, 2011 1:52 PM

>
Rahul Saxena wrote:
> I have given the condition"BSEG-ZTERM = 'ZTST'" in Prerequisite, and in the Substitutions when I try to assign constant value '02/16/2009' to the field Baseline Date, I don't see that Baseline date field in Substitute fields for Class '009'.
>
> How do I add Baseline date in that popup to select and assign values.
>
> Please suggest.
>
> Thanks-
i think your date format and system date format is not suitable.
give the date format as 20090216 as system format.

Mm: debit note , send to vendor for compensation of money

dear mm-gurus,
i m facing a problem.
i m not aware about the process of debit note that is sent to vendor for compensation of money
for the quantity of rejected material on quality basis and line rejection basis.
please help me out,
useful reply will be awarded..
please give me the detailed procedure for this.
thanks:
piyush singh

Hi Piyush,
1.Created the PO say for 10 qty.
2.Done the GR say for 5 qty.
3.Do the Invoice for 10 qty.
4.Now qualityDept has rejected 5 qty & want to send to the respective vendor.
5.Now you can create the Credit Memo for 5 qty and send to the vendor.(not Debit Memo).
Further you can refer
http://help.sap.com/saphelp_46c/helpdata/en/a8/b99f58452b11d189430000e829fbbd/frameset.htm
I hope u understand the process..!
Rahim

Paying the vendor for the packaging material

Hi,
I have a scenario wherein I want to pay the vendor for the packaging costs incurred for the packaging item created automatically in the delivery. My packaging vendor and transporter are different. I have shipment as well as shipment cost associated with the delivery.
How do I pass on the cost incurred on packaging from the delivery so as to pay the vendor?
Thanks.

Hi,
The transportation costs can be calculated on different bases, for
instance on base of the handling units (C), Per handling unit (E) or
Shipping unit including delivery item (F). In all cases the handling
unit must be part of the transport, to become calculation base for the
transport cost calculation.
Note 700512 will also helps to you.
Good luck,
david

Assets given to vendor for hire basis

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