Create a Vendor wise cancelled PO's repor

hi,
I am a Beginner,Could any one help me out in this,,,PLEASE URGENT
Q)Create a Vendor wise cancelled PO's report.

Sathish,
This is a very open ended question. Are you working on a non-commercial Forms application? Are you working on a Customization to the Oracle Enterprise Business Suite (EBS)? The list of questions can go on and on. Please take a look at the Before posting on this forum please read thread by Grand Ronald then please give us more information about what you are trying to do and your Forms environment (OS version, Forms version, etc).
Craig...

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Create a Vendor wise cancelled PO's report.

hi,
I am Beginner, PLEASE HELP ME
Create a Vendor wise cancelled PO's report.

I am Beginner, PLEASE HELP MERead a book about Oracle Reports or go to OTN:
http://download.oracle.com/docs/cd/E12839_01/bi.1111/b32123/toc.htm

Sale Order Subcontracting & Vendor wise stock

Dear Gurus,
I have one doubt we are doing sale order subcontracting transfer posting by 311 E to vendor. so is it really need to create vendor wise storage locations to track the stock at vendor end, as we have no. of vendors for subcontracting and storage location is part of organization structure.
so is it advisable to go like that ? or please suggest me any other way to track the stock at vendor end sale order wise.
Thanks & regards,
Akshay

Hello Sir ,
As it is not possible to send material which are already in special stock (sale order stock ) to subcontractor by 541 movement type , it is recommended to transfer by 311 E my MB1B or MIGO...
while doing good receipt 101 E and 543 E will going to happen , for 543 E system will automatically ask storage location. i have done already this but there only one subcontractor was there,
and in this client we have more than 80 subcontractor so i am hesitating to do this....
Subcontracting for Sales Order Stock and Project Stock - Managing Special Stocks (MM-IM) - SAP Library
Sale Order Subcontracting & Vendor wise stock

Vendor wise Rejected Purchase Material List

Dear Sir,
Kindly guide us , as which Tcode or Report is available to see the Vendor wise Rejected Material deatils for the Purchases .
Full marks are assured for the suggested solution
Regards
B Mittal

how do you reject?
Do you just mean POs with return items?
Or a usage decision to an inspection lot in QM that posts the stock to blocked stock.
or just a return material movement 122 or 161 or even a cancelled Goods receipt (movement 102)
You can list POs with return items with ME80FN by using dynamic selections that select based on return indicator.
Lists are available in QM menu > Quality inspection > Info system.......
Movements can be listed with MB51.

Vendor wise last purchase/grn date

Hi Experts,
Please quote if any statndar report is available to vendor wise last purchase/grn date for a partcular pur org or plant.
Regards

Hi,
Not standard report which your req.
You have to create Qurey report.
Regds
Sami

Regarding Freight accordingly Vendor wise

HI
i want to give freight at sales order level but it has to be accordingly Vendor wise.
so i did partner determination for vendor at sales order level & create condition record accordingly Vendor and incoterm combination.
And mantained the condition record.
But when i m doing sales order the condition is not automatic triggered due to Vendor missing at condition record.
Plz guide me how to give freight accordingly Vendor wise.
Regards
SAHOO

Thank U sandeep,
But I want the list for all the vendors entered in selection-screen.
Thanks again,
Sandip Sonar

B.area wise and vendor wise report

Dear seniors,
My client has 5 b.areas,
some vendors are common to all business areas, that's why from all business areas postings happen to some vendors.
that's y my client wants to see business area wise ,vendor wise balances.
please guide me how can i guide Abaper.
with regards,
Bhuvan

Statement: some vendors are common to all business areas
Question: Where do you create vendors per business area??
You can change the field status of the posting keys relating to vendor such as 31, keep business are as mandatory.
Some of the standard reports must suffice your reporting reaquirements.
otherwise need to create a form and report (FKI4 and FKI1)
Regards,
Ravi

Vendor wise MIC Limit

Dear Gurs,
Pls help me for the scenario as mentioned followed.
I have a one material. for that there is a 3 differenet vendors. for that material Length is a one MIC.but as per vendor limit is different. I don't want to use a 3 different MIC for vendor wise. Requirment is One Material, One MIC but Limit should be come in Inspection plan as per vendor.
MIC u2013 length
Vendors u2013 A,B and C
Vendor Spec for length for the SAME material u2013 10-12cm,10-18cm,10-20cm (A,B and C vendors)
For GR if vendor is B then for that Inspcection lot limit of the MIC legnth should be reflected as a 10-18 cm.
Thanks in advance for help.

Hi Mihir,
There are two ways to incorporate the requirement.
1. Create that much number of task list counters for the inspection plans, same as the Vendors you have. I means One Task list group counter 01 will be assigned to Material 'M' Vendor 'A', counter 02 for Material 'M' Vendor 'B', & counter 03 for Material 'M' Vendor 'C'.
2. Refer the [wiki document|https://wiki.sdn.sap.com/wiki/display/PLM/SameParameters-DifferentSpecifications]
Regards,
Shyamal

Vendor wise TDS Amount Exmptions

Hi,
I have Refer the other old threads but i have not found any suitable answer.
How we can maintain vendor wise maximum amounts for TDS deduction.
steps:
Go to Define withholding tax type, under Accumulation Type, select radio button Per Year, Starting with month ( ) and give Value 4 if fiscal year starts with April likewise.
Go to Define withholding tax codes, under Base amount give 100 % as percentage subject to tax & Under Calculation select the radio button w.tax.form
Go to Define Formulas for calculating withholding tax and give like this.
first line 1,000,000.00("To" base amount) , 5(%) (withholding tax)
second line 9,999,999,999.00("To" base amount) , 10(%) (withholding tax) , 1,000,000.00(Reduction base amount
I have done all the confrigation but TDS is not calculating. can you please help me out.

Hi,
Please do the following.
1. Go to Extended withholding tax calculation tab - under WHT code create a new code with description the amount upto which the TDS is exempt.
2. Then go to 'Define formulae for calculating withholding tax, click new entries and mention the WHT type and Code (which you have created in step 1 above and also the valid from date.
3. Select the WHT code which you have created and double click. You get a screen 'Change view 'formulae for calculating withholding tax' overview.
4. Enter the amount upto which reduced WHT is applicable in the first line 'To base amount and enter the reduced WHT rate.
5. In the next line put 999999999999 and enter the full rate of tax applicable for that section. Also enter the base amount upto which the reduced WHT is applicable in the field Reduc. base amount and save. Assign this new code in the vendor master and start working.
The system will calculate tax at a lower rate to the amount mentioned and thereafter it will calculate normal rate of tax. One thing to be borne in mind. This exemption is valid till only the 31st March of next year. By chance the billing from the vendor does not exceed the amount of reduced WHT applicable amount the system would calculate this exemption in the next year also which would not be accepted by the income Tax department. Hence it is advisable to change the code in the vendor master from 1st April onwards.
Regards,
Ramkumar.

Create employee vendor to post net salary

Hi Experts,
We have a client requirement where they want to post employee salary net salary to employee vendor. Currently i have configured employee salary to go to balance sheet account.
Can someone please tell me how to create employee vendor in HR and then post net salary to employee vendor account so the HR and finance can see employee wise ledger.
Really appreciate any help.
Regards,
Jyoti

Jyoti,
If you will refer your message, it is cleared that vendor of this PERNR is not created, In FI end, for every pernr they create vendor, so you please coordiante with FI people to resolve the issue,
This is a very simply issue, dont know why your FI people is treating like.
1. No creditor with the search key 1000 LFB1 PERNR 00100005 has been found
2. No vendor found for this selection
3. Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL
4. Error in document: HRPAY 0000000102 CLNTAVD510
5. No data was transferred in parameter ACCOUNTPAYABLE
Further read the doc. of Vendor accuount, you will get more clarity, Please go thru the same and discuss with your FI people
There are two kinds of vendor accounts available:
Fixed vendor accounts: Employee grouping for account determination offers the most precise means of control for posting to fixed vendor accounts.
Employee vendor accounts: Posting to employee vendor accounts enables posting for a specific personnel number.
In this step, you make entries in table T030 for the assignment of vendor accounts to symbolic accounts.
Example
Fixed vendor account
You want to deduct dues to various unions from the employees in your enterprise. For each union, you have set up a specific wage type for dues and a specific symbolic account. In this step, you assign a fixed vendor account to each of these symbolic accounts.
Employee vendor account
You want to post dues to a different vendor account for each employee. To this effect, you have created a symbolic account for all employees. In this step, you specify how the corresponding employee vendor accounts are determined.
Requirements
You have created the required vendor accounts in Financial Accounting.
You have carried out the step Define Symbolic Accounts. In that step, you created symbolic accounts with the relevant account assignment types (KF for fixed vendor accounts, K for personal vendor accounts). In that same step, you flagged the indicator EG-depend for symbolic accounts to which you want to post in line with the Employee grouping for account determination.
If you want to post to employee vendor accounts, you have entered the relevant personnel number in one of the following fields in the vendor master data of Financial Accounting. We recommend that you use the Personnel number field. If you use another field, you must enter the personnel number with leading zeros.
Personnel number
Search term
Telephone 2
Data line
Teletext number
Standard settings
There are no standard settings for posting to vendor accounts. If, in the step Define Symbolic Accounts, you have not created any symbolic accounts with the account types KF or K, you do not have to carry out the step Assign Vendor Accounts.
Activities
1. Enter the required chart of accounts.
2. To make settings for the posting procedure Personnel posting to vendors (HRK), choose Rules
3. Choose Posting key. Enter the posting key for postings to vendor accounts or copy the default values (21 for debit posting and 31 for credit postings).
4. Choose Accounts. Make the corresponding entries in the table T030.
a) If you want to assign a fixed vendor account to a symbolic account, and if required, an employee grouping, enter the number of the vendor account in the Acco column.
b) If you want to assign an employee vendor account to a symbolic account, and, if required a employee grouping, enter the relevant key (see table below) in the Acco column.
Personnel number in field (Vendor master data) Entry in the Account column (T030)
Personnel number    *0002
Search term    *0001
Telephone 2    *0003
Data line    *0004
Teletext number    *0005

Vendor wise sales report

Hi Expert,
Client requirement is like this
Client procure "Article-ABC"from different vendors like Vendor 1, vendor 2, Vendor 3
and client do the sale to his customers
now client want to know how much "Article-ABC" sold from with respect to vendor1, and vendor 2 , vendor 3
Note:-
1) client raise @ 50 PO everyday to different different vendor
2) and each PO contain minimum 300 to 500 different- different Articles
if we generate the batch for each Articlel w.r.t vendor then @ 25000 batches will be generate everyday
please suggest
Edited by: Hanumant Nimbalkar on Jun 23, 2009 2:16 PM

Dear Hanumant,
You have to use Consulting Skills here; Vendor identify looses as soon as GRN done.
Option No. 1 : Since you are using SAP IS Retail, you can use Vendor Consignment to track Vendor wise sales
Option No. 2: You can develop customized report using following (suggested) logic;
(a) Vendor A - Article A - EAN Code 1
(b) Vendor B - Article A - EAN Code 2
(c) Vendor C - Article A - EAN Code 3
Since, Sales are happening through POS using EAN Code, you can extract all relevant information including EAN Code from POS System.
I hope this will suffice.
Regards - Muralidhara

Vendor wise payment report

Dear Experts,
I need to have a report that shows all the details of vendor wise payment reports is there any specific transaction codes to resolve this issue
Regards,
Ramakrishnan. S

Hi
The simplest I Could think of is FBL1N itself with cleared Items. You can always subtotal on Vendor No and Payment Document type. There are other std reports like S_ALR_87012085, S_P99_41000099. It also depends on what kind of information you want from the payment report
Regards
Sanil Bhandari

Regarding Vendor wise ALV Display

Dear All,
               I am working on a report which has different fields like vendor , Doc No., Date, Amount. I am able to display all these fields for all the vendors in single alv grid. I want the report to display all these fields vendor wise in diffent Alv grid. Foe e.g.,
Vendor Code: 111111
Vendor Name : xyz ltd.
Doc no .       Date                    Amount
     11           01.05.2010            50000
     12           02.05.2010            10000
Vendor Code: 222222
Vendor Name : pqr ltd.
Doc no .       Date                    Amount
     13           03.05.2010              5000
     14           04.05.2010              1000
Pls, suggest any good Solutions.
Thanks & Regards,
Sandip Sonar

Thank U sandeep,
But I want the list for all the vendors entered in selection-screen.
Thanks again,
Sandip Sonar

Created by : Vendor Report

Dear Experts ,
Is there a standard SAP report that shows which user has created a vendor ??
The details are there in table LFA1 .
But i need a standard SAP Report .
Regards
Anis

Hi,
Check the following standard reports
S_ALR_87012086
S_ALR_87012089
Regards
Merwyn

Vendor wise drill down in Trial Balance or Balance sheet report

Dear Experts,
Is there any report for Trial Balance or P&L/ Balance Sheet report where vendor wise drill down of amounts is possible?
Please suggest.
Regards
Komal

Hi Dear ,
You can use F.08 for Trail Balance and Vendor details - S_ALR_87012082 - Vendor Balances in Local Currency
You can get cumulative balance for the vendor.
Regards
Radha

Create a Vendor wise cancelled PO's repor

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