Availablity check for Vendor stock

Dear Experts,
During MRP run , the material at vendor stocks are not considered for requirement planning . Actually there is a requirement of 100 materials which we placed in vendor stock . But system is not considering these stock and generating new purchase requisition for these materials . Please explain how to consider these vendor stocks also in requirement planning.

Hi,
1) As per my Knowledge system will not Consider vendor stock
2) it is considered as Special stock  as O type
3) so in MRP system will not consider this stock
ADDED
Please Refer the Below thread
[material provide to vendor for MRP run;
Regards
kumar
Edited by: kumar kumar on Oct 16, 2009 11:26 AM

Similar Messages

  • Activation of duplicate check for vendor or customer account by matchcode

    Hi,
    Could you please me know how to do the activation of duplicate check for vendor as well as customer account by matchcode.
    Many Thanks,
    Panneer

    solved

  • Configuring double invoice check for vendor invoices posted through FB60

    Dear all
    Can anyone tell me how to configure double invoice check for vendor invoices posted through FB60.
    for miro documents..we can use Tcode OMRDC
    Is there any such tcode which can be used for configuring fi invoices for double checking..
    regards
    Expertia

    Dear Expertia,
    In FI,when checking for duplicated invoices, the system compares the
    following :Vendor, currency, company code, gross amount of the invoice,
    reference document number and Invoice document date.
    SAP Note 305201 clarifies this in a more details; please read it.
    The following fields must be identical for Duplicate invoice check
         Company code                              (BUKRS)
         Vendor number                             (LIFNR)
         Currency                                  (WAERS)
         Reference number                          (XBLNR)
         Amount in document currency               (WRBTR)
         Document date                             (BLDAT)
    If the document is having any one of the above filed different then the
    system does not consider it as a duplicate invoice.
    Also It will check duplicate invoice check in vendor master data and
    in posting key is there check box selected for sales related
    The setting you making in OMRDC i.e Materials management->Logistics
    Invoice Verification->Incoming Invoice ->Set Check for Duplicate
    Invoices is only valid for MM and not  FI invoices posted via FB60/FB65
    You should check the F1 help on field "Chk double inv." (LFB1-REPRF)
    in the relevant vendor master record (transaction FK03).
    Please also check, that message F5 117 has been set correctly in the
    IMG using this path:
    Financial Accounting -> Financial Accounting Global Settings ->
    Document -> Default Values for Document Processing -> Change Message
    Control for Document Control For Document Processing
    Finally & mainly, go to the relevant posting key is defined as sales
    related in transaction OB41. You have to flag this field if the
    duplicate invoice check should work.
    I hope this helps You.
    mauri

  • APO ATP - ATP Check for batch stock

    Hi experts
    We have an interesting scenario on which i dont have much exposure. The client promises stock from specific batches. eg. a particular sales order can only be confirmed from a specific batch. The details of the batch is provided on the sales order. Is there a way that GATP addresses this requirement. If yes then can someone please share the config details to set up such a scenario.
    Thank You
    Rajiv Sarin

    Hi Rajiv,
    Let me know if you could discover this. This could be oft required function in GATP. But i presume the batch determination (automatic-FIFO, LIFO etc) would precede the availability check and hence subsequent processes of delivery and PGI would have to "honour" it physically as well once confiemed on order.. If e.g. RF trasactions are used and batch numbers at HU or item level are scanned, then it would be impossible for picking to happen as this lends itself as sure case of physical inventory violation.
    I imagine a whole lot of developments of GATP esp. considering customers expectations wrt. "variants (not a in VC-CA)", "make (e.g any 3 models of phones available for same price with a connection)", "regular/gift pack", "age(2002 make motorbike)" etc. even if to begin with they dont make different saleable, plannable, traceable or accoutable products..they only make some extra options (maintained nowhere in the system) available for some historical reasons. Its also likely that for the same order partial quantities are confirmed at different locations (using MLATP).. e.g. regional DC, factory, retail outlet or some other private retailer (sales order converting itself partially to a purchase order) with or without consolidation.
    Also likely are options wrt customer delievry locations (ship to parties) that again lends a strong business case to make full use of advanced availablity checks, consolidation(at original location of check), automatic STO's being trigerred to a given location, MISL (the best possible consolidation location),.. and bring in the concept of ATP optimizer (cost based) or MAD based (due date based) and an ATP strategy. (much more complex then rule strategy) in a sense that there is a lot of value to be "unlocked" with some creative order promising that would lend itself to complete line and order fill rate even when there appears to be little scope of fulfilling it. Here comes the role of customer service/self service to let customers convince themselves with better options., that makes the order serviceable and profitable at the same time.
    e.g. In a pure MTO kind of scenario GATP could assume even greater significance with its unique abilities to trigger planned orders and purchase requistions, component and capacity checks. incl. checks at SMI slocations, subcon, component vendors, mfg. plants,  and plug itself to entire production schedule just from an ATP check of an end product. This could probably be called Automatic ATP. I am sure SAP has thought on these lines and holds a lot on these lines for future releases.
    Regards,
    Loknath

  • Duplication Check for Vendor Invoices

    Can we check for duplicate invoices in SAP
    Regards
    Satish

    Hi
    The configuration settings are made in
    IMG>Materials Management>Logistics Invoice Verification>Incoming Invoice>Set Check for Duplicate Invoice
    In vendor master you need to maintain the tick for Duplicate Invoice Check
    Thanks & Best Regards
    Sanil K Bhandari

  • Regarding the report for vendor stock

    Hello all,
    This is regarding the Subcontracting scenario. We have requirement of transferring the stock of material to Vendor by using 311 Q as the tye child material is in the project stock. In
    However the customer would like to have a report in which we can see the stock provided to vendor  ' Vendorwise or PO wise" .
    Kindly suggest the solution.
    Thanks & regards,
    Sudhir

    Hi
    The stock monitoring for SC stocks at vendor can be done uswing ME2O report.
    If you want to see the total stocks available at vendor then use report MBLB

  • Stock Pegging Report for Vendor Stock in Subcontractor scenario

    Hello all,
    As we know, CTM pegs the component inventory available with subcontractor when the parent FG demand drops in. Now, my requirement is can we extract a report that can give the details of all demands that are pegged to the stock?
    1. This report should be run in batch after CTM such that it extracts a snapshot of all demands pegged to inventory of components under "vendor stock".
    2. This report will give a clear picture to the supply planners about the inventory that is not pegged any demands and can take appropriate action as necessary if there are demands directly for the components.
    3. The report should be available in a tabular form listing each of the coomponent materail and the quantity that is pegged and quantity that is not pegged.
    If any of you have worked on generating such report earlier or have any ideas to extract such a report, it will be highly appreciated. If my question is not clear and needs further explanation, please let me know. I can describe with examples and numbers.
    Thanks,
    Chandra

    Hi Chandra,
    The closest report in terms of various building blocks (table, structure, FMs etc.) is /SAPAPO/DM_PEGKEY_REORG.
    The inspiration can be taken from this report and a new report with ALV Grid can be bulit.
    Thanks and Best Regards, Manoj

  • Check for Vendor PAN Number

    Hi,
    I want to make a check in vendor code creation. If vendor PAN Number not maintained then system will give an error message. Who I can make this check. Please provide me suggestion.
    Thanks & Regards,
    Hemant Maurya

    Hi,
    In OBD3 - vendor account groups , select the group your vendor belongs to and go to "general data- control - Tax code1/2
    and make the field required. You can use either tax code 1 or 2
    Else you can enter the PAN number in Tax number field in the vendor master. For this you need to make the field "Tax office responsible" mandatory.
    But the problem is you have to create the tax authority as a vendor and enter that vendor id in the "tax office" field and enter the PAN number in "Tax number" field.
    Hope this helps
    Anil

  • AP - One Check for Vendor from two Company Codes

    Our Company would like to issue one check  for a vendor in two company codes.
    Configuration has the paying company code = sending company code.
    So the payment proposal will want to create two checks, one for each company code.
    Question --- Is there a way to generate one check for the one vendor in two company codes.
    Thank you,
    Jeffrey

    Dear Jeffrey,
    Let say there are two company codes 100 and 200, in the config, you will need to make paying company code for company code 100 = 100 and
    Paying company code for company code 200 = 100.
    you will need to set the Intercompany balancing account in Tcode OBYA.
    Once you do this, the other process remains the same. Should you have questions, let me know.
    Thanks
    Raghuram

  • Authorization check for Vendor Master Data

    Hi,
    I have a requirement where I want to restrict some of the end users in viewing accounting data of vendors. In XK02/XK03 there is a sub screen for Company code data (Accounting info/Payment trans./with holding tax). I want to put a check for the selection of these check-box. System should allow some of the users to view these data. I tried for exit/BAdis , but didn't find anything as per my requirement. Please give some suggestions.
    Thanks & Regards
    DR

    Hi
    Check BADI ADDRESS_SUBSCREEN, I think you can implement this one and add a authority check here.
    check the method ADDR_APPL_SUB_PAI_IMPORT
    Regards,
    Himanshu

  • Authorization Check for Special Stock Indicator in IE02

    Dear Gurus,
    Would like to check with you if there is an authorization check for change in Special Stock Indicator in IE02-SerData Tab?
    For example, the User will only be allowed to change the Special Stock Indicator only to "E" - Sales Order.
    Would appreciate your help.
    Thanks.

    Hi,
    This cannot be done by using standard auth object. Standard SAP doesnt support control via this field.
    Take help of your ABAP team and create an customized authorization object "Z_OBJECT" with field SOBKZ and which check these field value in table EQBS. Assign this auth object to role and profile you want.
    Use the user exit IEQM0003 Additional checks before equipment update. Give a logic to check auth object when while using equipment change tcode.

  • Double Invoice Check for Vendors

    Hi
    How can we create a check for Double Invoices for Vendors?
    regards
    Rupal

    HI
    Pls follow the path to set the status for Double Invoice Check
    IMG>Materials Management>Logistics Invoice Verification>Incoming Invoice>Set Check for Duplicate Invoices
    Moreever, in vendor master, you need to maintain the double invoice check tick in the company code data. I suggest you make this as a compulsory field in Field Status group for all your vendor account groups.
    Thanks & Regards
    Sanil K Bhandari

  • Quality check for block stock

    Dear QM experts,
    I want to know which inspection types is suitable for check a material in block stock.
    Here is the case,
    First i used insp type 04 for GR from production. After we got the result that the lot is rejected, then we post the stock into block stock. After that my client want to do quality rechecking with a new inspection lot.
    So, my question is how SAP can support this business process?
    Thanks in advance,
    Helly

    Hi Amol,
    Thanks a lot for ur reply.
    I just wanna make sure.
    If we use 08, is it means that every goods movement will create an inspection lot unless we make a customizing for the movement type with QM not active ?
    Helly

  • Printing Void Check for Vendors

    Hello,
    We need to print a Void Check with no amount. We need this to set up one of our vendor to debit our account each month. Is there a way we can print a check. Off course we want to see the routing numnber, account number, and check number on the check.
    Any ideas.

    Ravi,
    We need this for a Vendor, so they can set up automatic monthly debit. For example if you have a vendor and you pay them $50 a month for some expense. Instead of mailing them a check, we want to give them one voided check and they can set up monthly debit. This is normal in US.
    I have sent my personal check to many companies and this enabled them to set up a monthly withdraw. Thanks for your input. So is there a way to print a voided check, sample check, or some thing similar to show it to a vendor. Which shows routing number, account number, and check number.

  • Authorization check for vendor bank details

    Hallo.
    Is it possible for certain users who have the authorization for creating vendor master data not to have access to their bank details?
    Thanks in advance.

    Hi Anna,
    A vendor master record will contain the following (as you might be knowing)
    vendor details
    tax details
    Bank details
    Account data
    payment data
    and the purchasing data
    Hence by default if a user has authorization to create vendor master , he will have access to their bank detail.
    Thanks,
    Janani
    award points if helpful

Maybe you are looking for