Back Order per Vendor
Hi All,
I want create Value of Back Order per Vendor report, Any body help me,
What are the tables I have to use.
My selection options are :
Vendor and Delivery Date.
Thanks,
Hi,
If you are on release 4.7 or newer then you don't need to use the tables.
You can use ME2N with a scope of list that has the ALV flag set on (if there isn't one then create one). With the ALV format this (and simialr) transactions can be used to obtain a lot of different reports.
For example if you run ME2N with a selection parameter of WE101 (open deliveries exist) and a delivery date range in the past, you will get a list of POs that are overdue for delivery. You can click on the delivery schedule icon to see the individual delivery dates.
the ALV format means that you can get these lists in the layout you need and they can even be transferred to excel very easily (try doing that with the non-ALV layout !!)
Steve B
Similar Messages
-
Hi All,
I want create Value of Back Order per Vendor report, Any body help me,
What are the tables I have to use.
My selection options are :
Vendor and Delivery Date.
Thanks,Hi,
Tables LIKP and LIPS for Delivery and LFA1, LFB1, LFC1 for vendor details.
Restict field LFART (Delivery Type) of table LIKP as Return Deliveries.
Also visit:
http://www.erpgenie.com/abap/tables_mm.htm
http://www.erpgenie.com/abap/tables_sd.htm
http://www.erpgenie.com/abap/tables.htm
Few other useful Tables:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
Regards,
Naveen. -
Vendor Master File - Back order allowed
My client is using ECC 6.0 Retail
We would like to automatically allow or not, back order from certan vendors.
We are using also TM and WM. The Inbound Deliveries are created automatically at night and POs are manually closed by the buyers. If there is a partial receipt by default another I.Del. will be created at night for the remaining quantity. When POs are reviewed after the fact, the inbound deliveries will be deleted, POs be flagged as completed and the case will be closed. However we know that for this particular vendor, he will never shipped backorders. Is there a flag we can use in the Vendor Master File to identify these vendors (no backorder) and prevent the creation of additional Inbound Deliveries?
Thanks
GaetanI would agree however in this case this is more vendor specific than article specific. The same article might be sourced from two different vendors having two different approaches (with or without backorder deliveries).
GD -
Third party Sales Orders in V.15 Back Order Report
Hi,
Is there any standard setting to incorporate undeliverd third party sales orders in the standard V.15 backorder report.
I need to get the list of third party SOs which are backordered??? similar to drop ship and stock orders (TAB & TAN).As per my knowledge, in standard Third party Sales Orders process,
-On availability check.
-there is no GI.
-no movement type.
-TAS - I Cat - is not relevant for delivery.
The Standard process is
Create Third Party Sales Order (VA01/VA03 - retrieve PR num)* - Create Purchase Order (Display list of PR with ME57 and convert to PO with ME58) - Approval/Release of PO (if required - ME28) - Invoice Verification (MIRO)**
- Billing (VF01/vf04)
The PR number is automatically created in this step.
The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document can only be created after entering the invoice from the vendor.
So, in standard TP sales process, Back order processing is not possisble. If you any other business process scenario, do share with us.
Thanks & Regards
JP -
Hi All
Is there a MM report that will show me what the current back order stutus is for each and every material.
VishnuAs per my knowledge, in standard Third party Sales Orders process,
-On availability check.
-there is no GI.
-no movement type.
-TAS - I Cat - is not relevant for delivery.
The Standard process is
Create Third Party Sales Order (VA01/VA03 - retrieve PR num)* - Create Purchase Order (Display list of PR with ME57 and convert to PO with ME58) - Approval/Release of PO (if required - ME28) - Invoice Verification (MIRO)**
- Billing (VF01/vf04)
The PR number is automatically created in this step.
The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document can only be created after entering the invoice from the vendor.
So, in standard TP sales process, Back order processing is not possisble. If you any other business process scenario, do share with us.
Thanks & Regards
JP -
Change of Discounton in case of Back order processing
Hi,
We are having specific order type in which if cient unable to supply the stock as per requisted delivery date bu customer- client needs to give more discount.
We are doing back order rescheduling-
we want to new pricing discount for rescheduled order-
is it possible writing a requirement routine for the discount and read it i billing document? based on Requisted date and goods issue date- or any user exist we have to apply?
Thanks
chidambaramHi chidambaram
As per your requirement , if your client is unable to supply the stock as per the request delivery date and if client has to give more discount to the customer and as you are doing backorder rescheduling , then at billing level you can maintain manual discount , because after doing reschuding order only you will be doing delivery and then billing and for that billing document you maintain a additional discount and then you can forward to FI .This may meet your requirement.
Regards
Srinath -
F110/ FBZP - maximum amount paid per Vendor in Payment run
Hi
How do i create payment run where i want to restrict the maximum paid to a vendor per transaction.
If amount exceeds this, i still wish to pay, but to split over more than one payment order
Our BACS payments are now being processed via FASTER PAYMENTS, and there seems to be a limit of £100,000 per transaction per vendor - anything over is being rejected by danske bank
So far example above, if vendor is due 156,000 - i wish to make this payment still to them, but over 2 or 2 payment orders, none of them to be more than 100,000
I have tried several methods via FBZP by using the maximum amount, but none of my settings seem to work so far,
Please advise
Many thanks for your help
TonyHi Tony,
Not exactly the solution, but going forward you can try split the invoices and process it separately at the time of invoicing itself. Otherwise you can try the option installment payment terms, but there may be at least one day difference in payment.
Warm regards,
Murukan Arunachalam -
Rescheduling/Back order processing Program
Hello All,
Can you tell me if the Rescheduling Sales Document program SDV03V02 (V_V2) can be customized as per our requirement.
Please let me know if there any includes or exits that can be used to customize it.
Like if we want to exclude the rescheduling of the Sales order that is on Credit hold. Right now it is doing the rescheduling for everything but we want to restict the orders that are on credit hold. We have similar restriction for some other scenarios.
Can you tell me how can that be done
Thanks
SAP Fans...Hello
For Sales Orders on Credit hold if Rescheduling is happening.
first of all check whether any "Z" - routine has been in place in Automatic Credit Control Assignment (OVA8).
since the standard SAP functionality does not confirm quantity for sales orders that are on credit hold, as the rescheduling program checks the credit status from VBUK table before confirming the quantity.
before you copy the program of Rescheduling of Back orders, try the above solution.
Regards
Gowri Shankar
Edited by: Gowri Shankar Ippili on Sep 29, 2009 7:51 PM -
Back to Back Orders and Drop Shipment Order
Hi All,
Can someone enlightment me with the difference between this two orders. Whats the difference?Hi,
BACK TO BACK ORDER
This process comes in Global Trade Management
Trading Companies are basically huge business coordinators - they connect suppliers with customers, then take percentage of the contract value from both sides as a commission/finders's fee. Essentially, trading companies make their profits by facilitating transactions between companies. One main / core process is the back-to-back business, which is when we have a known customer and vendor when the deal is contracted.
http://www50.sap.com/businessmaps/1E6E402991A64503943AFA3E685F0F2F.htm
DROP SHIPMENTS
This process comes when you are doing third party business,
where vendor ship material directly to customer and raise invoice to your compant and latter you raise inovice to your customer
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. The standard sales order automatically creates a purchase requisition for the materials to be delivered by the third-party vendor.
In this scenario, the vendor sends a shipping notification. The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document is only possible after entering the invoice from the vendor.
If the customer does not accept the delivered goods from the third party vendor, the customer disposes of the goods. A credit memo is issued to the customer reversing the revenue and cost of goods sold. Then a MM credit memo is created for the third party vendor. A statistical goods receipt reversal is performed for the goods in order to close out the original purchase order. The vendor credit memo may initially be blocked for payment, if previous agreement for this with vendor exists.
Kapil
Edited by: Kapildev Farakte on Jan 21, 2010 9:32 AM -
Place back ordered lines on automatic hold
Hi Folks,
Is there a standard method to automatically place back ordered lines on hold? We are currnetly implementing EBS OM 12.1.3
Looking at the workflow activities available in the holds form for OM Order Line, there is no back order activity.
Has anyone come across this problem and come up with a solution?
Thanks in anticipiationI am not sure what this question relates to - it might be an
Oracle Order Management question.
Hi All,
I couldnt find much information about this report Lines On
credit hold.I was having question ,is it possible to place
cerdit hold on lines? Because as per my knowlage credit hold is
order level hold not line level and looks like this report picks
up lines on credit hold ,hows is possible.I was confuse.If any
one has idea about it,pls let me know.
regads -
How to find Requisition number of a closed Back-to-back Order
For a closed back-to-back order line how to find the requisition number?
Tried using the "Requisition Summary" form --> Related Documents(Tab) --> providing the Sales order number.
But the LOV attached to sales order does not contain the B2B sales order number.
Hence not able to find the corresponding requisition.
Regards
Edited by: 839781 on Dec 1, 2011 2:25 AMAre sure it was a B2B sales order?
Does the item placed in the order is ATO enabled?
I can find the requistion of the closed B2B order line from the requistions summary window
only order line is closed..header is still open for me
Thanks
Mahendra -
Report to display open purchase order by vendors
Hi all,
Please let me know the report that displays the open purchase orders by vendors
Thanks in advance
sunilDear Sunil,
Added to erlier reply, you can get by ME2L/ME2M...., inselection parameters select WE101. Which gives all the POS that are open. You can restrict y giving the vendor number.
If your proble is resolved, please close the issue
With Regards,
krishna -
Report for Number of invoice per vendor with amount
Hi All,
is there any standard SAP report we have which provide us number of invoices and amounts invoiced per vendor for a given time period.
Amit.Hi amit
I have the same requirement
"The requirement is to view POs related to invoices per vendor""
Can you suggest me a solution
Please help
Regards
Shanker -
Purchase orders to be sent in the medium of Fax orders to Vendor.
Hi Guys,
I have a requirement to send out the purchase orders to vendors in the form of Fax.For that I have created an output type and condition record so that the order when created will fetch automactically the output type.
Still I recieve an error message in the PO messages tab as
" Cannot process message, no route from IN054193 to 085051366
Error in OPEN_FORM for document 3000079106"
so can someone help me on this issue. how to setup this and what are the primary requirement to setup the fax orders.
kindly suggest.
Regards
Srujan Klooks like your issue is more basis than MM related.
Please see OSS note Note 19302 - Configuring R/3 for Telefax with SAPcomm -
Open sales order and back orders
hi ,
what is the difference between open sales order and back orders?
thanks
ganeshHi Ram,
A open sales order is the one which is not yet delivered that means u have only created a sales order and saved it( create a sales order, save it and see the document flow, the order shows as open)
Back order is also an order which is not completely fulfilled. may be because of the target quantity or because of not meeting the requested delivery date.
in this case you will pull back the required quantity from other sales order(open sales orders) this is done using T.Code CO06.
cheers,
anil.
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