Contracts list by Plant
Hi
How could I list the Contracts avilable in a particular plant.
Example: ME1L I could list all the Info records avilable for the plant.
As such which Tcode could support for listing all the contracts for the plant.
Thanks in Advance
Regards
RG
hi frnd..
there are various reports Such As ME80rn, ME80FN, ME2K, ME3K....
put your plant and select Purchasing doc. cat. as "K" and execute ther report...
Amit P Hiran
njoy SAP....
Njoy lyf...
Similar Messages
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Service contract list for plant
Hi
How to query from a table for the Service contracts created for a particular plant.
I tried EKKO table , but could not get for a particular plant.
Can anyone guide me how to get the list.
Thanks in advance
GururajHi,
u have to join the table ekko and ekpo.
in ekpo u will get the field EBELN. u have to filter the EBELN for contract with the following value.
PSTYP (ITEM CATEGORY) = 9(SERVICE)
KNTTP (ACCOUNT ASSIGNMENT CATEGORY) = K(COST CENTER)
and from EKKO table u have to take the field
BSTYP (PURCHASING DOCUMENT CATEGORY) = K (CONTRACT)
u will get the list of service contract.
regards
jash -
I need to map my garden. I need to draw it to scale and locate plants that ties to a list of plant names.
A quick google search for gardening apps gave a surprisingly large number of hits. I saw at least three distinct garden planner apps (from $2 to $10) without half trying. These are mostly for iOS - iPad and/or iPhone - though there may be equivalents for Mac OS.
I suggest you hit the app store and start doing some searches. I suspect you'll find something appealing fairly quickly. -
Purchase Order: Material not listed in plant
Hi all,
While i am creating PO in 4.7 version it throws the following error :
Material 100-100 is not listed in plant 1000(error 1) for the specified delivery
date (or procurement period). One of the following errors occurred
during the listing check:
error 01: The material is generally not listed for the plant.
I have cheked the period and it has been set for the current month, any suggestions are welcomed from the experts. My problem only does in a specific plant, the same material with other plant runs OK. If I do a returns order the problem doesn't appear.
Thank you!!Hi,
Check if material is created for the following views, purchasing and Plant/storage data, accounting 1.
If not then you have to extend the views for this material through MM50 or MM01.
And after doing so try to run the process
Thanks & Regards,
Kiran -
Missing Part list for Plant to Plant Purchase order
Hi,
I need the following requirement in CO24,
In CO24 its shows the missing parts for Sales order, similarly we want the missing parts list for Plant to Plant Purchase order in the same report. Also the report,
1.It should not consider the Planned order for a sales order.
2.It should not consider the planned order which can be convert into purchase requisition.
3.The procurement type should be "E" or "X".
Kindly guide me is there any standard layout changes in available or any development we have to do.
Thanks
Muthamil Murugan.GHi Purushothaman,
If you have the following settings in OPJK:
Plant XXXX
Order Type XXXX
Availability Check 2
[X]Status Check
[X]Check material availability when saving order (may not need)
Checking Rule PP PP checking rule
Component Check Type ATP check
Release material 2 Release permitted despite missing parts
Then in COHV you try to mass release the order with the following parameter:
List: Order Header
Selection: Your selection criteria
Mass processing:
Function: Release
Max. No.of Processes 99
Save Log: Always
Release control order: Collective Order Release
Then after the order is released, you can find the missing part list of that order in CO03 menu path:
Goto->Missing Parts->Missing parts list
Hope it helps.
Regards,
Rachel -
TC to Know Open PO and Open PO Contract List
Hi Every body.
What is the Transaction Code to Know Open PO and Open PO Contract List???
Thanks in Adv.Hi Murthy,
1.Open PO -ME2L-Based on vendor selection Selection parameter-WE101-Document type NB---you can find the same with ME2M -based on material selection.
2.Open Contract-ME3L-Based on vendor selection Selection parameter-WE101-Document type WK & MK-you can find the same with ME3M -based on material selection -
Material listing by plant wise
Hi Kings,
I want to do material listing by plant wise where can i do customization for this this or i have to do any master data mantainance .
please help me out very argent
thanks,hi,
U can try this
Ur requirement can fulfilled by using combination of fields in condition table of Listing/exclusion
menu path:
Spro-> img>SD-> basic function -
> listing/exclusion->Maintain condition tables for listing/exclusion--> table 003
This table u have to assign to the access sequence. Then this access sequence u assign it to the condition type which is maintainesd in the <b>Procedures for maintaining listing/exclusion</b>
Now try with VB01, then listing/ exclusion for the customer happens at plant
hope this helps u
regards,
Arun prasad -
TCode to see List of Plant + MRP Areas + MRP Type
Hi,
Can anyone tell whether any TCode exists which gives List of Plant + MRP Areas + MRP Type for the List of Material Number Input.
For eg: MM60 will give list of materials with Plant and its MRP Type.
But it wont give detailes of other MRP Areas under which the Material is maintained.
Regards,
PrathapHi,
MC47 will give the list only if some requirement is loaded for the material.
Vishal - Table serves the purpose but i need Tcode only.
Does anyone has idea on other possible TCodes.???
Regards,
Prathap -
Missing part list in plant maintenance ( CO 24)
Hi SAP experts,
Is it possible to use the transaction CO24 ( missing part list) for plant maintenance orders? If yes, what are prerequesites & configurations needed for it?
RegardsHi,
I think CO24 can be used for Maintenance Orders too.... as there is no order category field mentioned in the selection screen.
Try for one the PM order and check ... currently I don't have any PM order other wise I would have checked and let you know....
Hope thsi will help you.
regards
radhak mk -
Contract with different plant specific freight conditions
Contract with Vendor ABC has 5 line items
Line item 1 & 2 for plant 123
Line item 3 is for plant 345
Line item 1,2,4 & 5 for plant 567
For plant 123, the Carrier is ASDF Trucking Co and the charges are $500 per trip.
For plant 345, no freight
For plant 567, the carrier is LKJH Trucking Co and the charges are $700 per trip.
When we create a PO with reference to the above contract for plant 123 for Line item 1 alone, the freight should be $500 per trip.
When we create a PO with reference to the above contract for plant 123 for Line item 2 alone, the freight should be $500 per trip.
When we create a PO with reference to the above contract for plant 123 for Line items 1& 2 the freight should be $500 per trip.
When we create a PO with reference to the above contract for plant 567 for Line items 1& 2 the freight should be $700 per trip.
How to create such a contract? Do i need to do some config to freight condtion types (pricing procedure)?Hi
You can create this with std configuration itself.
While creating the Contract, please don't give Plant at the item overview.Just enter the line items and Quantities.
<b>You can maintian the plant specific condition for each line items.</b>
1.When maintaining the centrally agreed contract, choose Edit -> Plant conditions -> Overview.
2.On the overview screen that then appears, enter the desired plant and choose Plant prices.
3.An item overview screen appears, starting from which you can maintain conditions.
4.Choose Item -> Conditions to access the condition maintenance screen.
Return to the overview and repeat the process for all plants for which you wish to store plant-specific conditions.Save your input.
Regards
Ramakrishna -
Extend the contract for other plants
Hello All
I had a situation i have to distribute a contract for other plants too .
for eg. i have created one CONTRACT 4500002 for plant 1200 material 12345 - this is existing
now i want to make it available for all remaining plant 1300,1400 and 1500 plants too 12345 . price for all the palnts same for that material 12345.
what is the good practice we can do for customer.
should i add same material for all plants with another 3 line item for the existing contracts.
br
MuthuHi,
please enter 3 more line items for plants 1300,1400 and 1500 for the same material 12345 in the existing contract 4500002 and same price for all.
when you create contract release order you can create as per your requirement.
Regards
Hari -
Report to generate the list of plants and there addresses
Hi,
I have a list of plants uner a particular compnay code.Can I generate a report to that shows all the plants and their addresses?
Regards,
SauravHI,
Please discuss with your technical team to develop a report.
Regards
Ram -
Is there a BAPI available to get list of plants?
I'm not finding any BAPI yet. But you can achieve the same using this code.
report zrich_0001.
data: iopt type table of rfc_db_opt with header line.
data: ifld type table of rfc_db_fld with header line.
data: idat type table of tab512 with header line.
ifld-fieldname = 'WERKS'. append ifld.
ifld-fieldname = 'NAME1'. append ifld.
call function 'RFC_READ_TABLE'
exporting
query_table = 'T001W'
delimiter = ','
* NO_DATA = ' '
* ROWSKIPS = 0
* ROWCOUNT = 0
tables
options = iopt
fields = ifld
data = idat
exceptions
table_not_available = 1
table_without_data = 2
option_not_valid = 3
field_not_valid = 4
not_authorized = 5
data_buffer_exceeded = 6
others = 7.
loop at idat.
write:/ idat.
endloop.
Regards,
Rich Heilman -
How to find the list of plants that a user has access to
Hi,
Can any one help me pull all the plants that a user has authorization for?
Is there any fucntion module that gives this list or any table from where i can pull this?
Please let me know.
Regards,
Kumar.Looks like this FM is only giving the list of all users who has got authorization to a specific autho object say M_EINF_WRK (plant).
But my requirement is; i will pass my user id and it should give me all the plants that i have access to.
Please suggest.
Regards,
Kumar. -
Purchasing contracts list -MM report
Hi all,
Iam new to BW. working on BI 7.0 implementation.This is the first project iam
handling.
I have a report requirement " List of purchasing contracts" where we have
basic charecterstics like PO ORG,PO GRP,MAT GRP,MAT NO as input criteria fields and output keyfigure fields mainly as
contract no,
material grp,
material no,
contract value,
target value
Please help me to knw if there are any standard datasources having this contract information against a PO org. Also in case i dont find any such datasource how should i go about??? should i create a datasource myself..
Expecting some help from u guys..Hello you both,
have to say thanks to Bala because I was looking for the extraction of contracts and could not believe my eyes when I saw your reply that this was possible through purchase documents (2LIS_02). I went to my collegues and they confirmed that purchase contracts basically have the same structure like purchase orders and therefor use the same tables in R/3 but are distinguished by type fields. Besides it's similar to sales contracts which are stored like orders.
Thank you very much! If I were you Venkata I would assign some grateful points
Andreas
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