Customer wise material list
Dear all ,
i have a requirement from the client who needs customer wise all the details like General data, Sales area data, and also the partnumber which are being sold , is this possible through standard report, or do we need to customize for it
kindly suggest option
thanks
your requirment is not possible by std report
but you can develop a report
you can get Cutomer General data from KNA1 General Data in Customer Master, Sales area data from KNVV Customer Master Sales Data, and also the partnumber which are being sold you can get from below mentioned table if you ahve maintained
KNMT Customer-Material Info Record Data Table
KNMTK Customer-Material Info Record Header Table
Similar Messages
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Bapi for customer wise material stock on date
hi all,
is there any bapi to find customer wise material stock as on date.as logic as MB5BHi Kumar,
MB5B is a report RM07MLBD u can copy it to Z, do the logic as you required.. instead of searching for new.. & buliding the logic from the scratch.. so that u will get all the Functionality of MB5B
Regards -
Material wise Vendor List & Vendor wise material list
Hi all,
Can any body help me how to get the report for
1) Material wise vendor report: that mean list showing the list of vendors from which that material is purchased and
2) Vendor wise material list: that mean list of materials purchased from a perticular Vendor...
Will be rewarded for answers...
ShashHi ,
Use T. Code: SE16 and enter EINA table name.
If u want report for material / vendor, Enter material in MATNR field and execute and get the report.
If u want report for/ vendor /material, Enter Vendor l in LIFNR field and execute get the report.
Regards,
Biju K -
Report for Customer and Material list
Dear Experts,
Is there any Std. reprot to list all customers under particular sales org and also the material for each customer deals with.
Input only sales org.
Please advise,
Regards,
Sivahi,
Go for MCTA report ....anter the sales org as the criteria and get the out put .
You need to drill down til last to get the material list.
hope this will help you !!
Rgards,
Krishna O -
I have a material "A" which is procured from vendor "V1" and vendor "V2"
Vendor "V1" supplies "A" which can be of make "Siemens" OR "L&T"
Vendor "V2" supplies "A" which can be of make "ABC" OR "XYZ"
Can I maintain a similar master list in SAP ? I want a report which can give me material vendor link with the allowed product make .
I am using source list & QI record. But can't find a similar feature in the same.
Kindly suggest a solution.
Thanks
BharatHi,
You need to look through the SAP help (help.ssp.com) for the help texts on "Manufacturer Part numbers".
there is a complete function that specifically does what you are wanting to do.
It basically allows you to have a manufacturers part number linked to the SAP material number and so if the part is produced by multiple manufacturers you can still use the one SAP number for it but retain links to the actual manufacturers (and their part number etc.)
I have not used this functionality so I can't be more specific, but I know what it can do and it does sound like an ideal solution for your problem.
Steve B -
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 -
How to find list of materials with customer wise
hi,
how to find list of materials with customer wise. is there any t.code.HI
if you want for one customer material combination T-code: VD52
For multiple customer material combination T code:VD59
Regards,
Krishna -
Grouping customers and view customer open items list - Group wise
Hi.
I have some requirement from my client.
He says that he want to view customer open items list group wise.
In FBL5N we can give the selection of multiple customers. But he wants to group the specific customers and then view the open items for this group.
For example: Client has 10 customers and out of these customers he wants to select and group 5 customers. And then he want to view open items list for this group.
Can anyone help me how to group these specific customers in the total customers list. Also request you to provide me the option to view open items for this group of customers.
Regards,
PadmavathiHi Padmavathi,
It is possible. use Worklist for Customers.
Go to OB55 and define a Worklist for Customers, and mention the list of Customers that you want to see under that Worklist.
After this, when you to to FBL5N, you will get an option to select Worklist to run the list of open items.. and it would show open items of all customers that you have defined in your worklist.
Also note that you will have to go to FB00, tab Line Items, and tick Worklists available. This is at User Level, so only that user will be able to see the worklist in his FBL5N transaction code.
Regards,
SAPFICO
Edited by: SAPFICO on Feb 10, 2011 11:43 AM -
Customer wise Item Wise Price List History Report
Hello Experts,
My Customer Wants the Customer wise Item Wise Price List History Report
Dixit PatelDear Dixit,
SELECT CardCode,ItemCode,T0.DocDate,DocNum,Price FROM RDR1 T1
INNER JOIN ORDR T0 ON T1.DocEntry=T0.DocEntry
ORDER BY CardCode,ItemCode,T0.DocDate DESC
Is this will be enough?
Best Regards,
Hendry Wijaya -
Material list Profit center wise
Dear all,
I want to know material list report.which include profit center also
Regards
AmitIt s simple to get that using SE16n..
Enter table MARC.. PRCTR is the field for profit cener.. Enter ur prof center and execute..you ll get the list of matreials under the profit center
ALso check ke5z... -
I WANT TO FIND THE EXPIRY MATERIAL LIST DATE WISE
I WANT TO FIND THE EXPIRY MATERIAL LIST DATE WISE
Hi Prashant,
Use TC - BMMC (Batch Cockpit)
or Find all TC in one place
SAP Easy Access
Logistics
|____ Central Functions
|_________Batch Management (Here you find all and suit your requirment)
Note: Please assign valuable point in orde to encourage contributors for every answer to your queries.
Best Regards,
Silky -
Customer wise Total order qnty,dispatched qnty & qnty for despatch
Hi all,
How to check customer wise,for individual material, Total sales order quatity,dispatched qnty & qnty available for dispatch in a single report,
As tryed in MB52, it will show against S.O wise qnty availble for disptach, & VA05 will show order qnty with partial delivery(but not qnty).
Can we get the above in single report?Hello Pawar,
There is no standard reports available as far as i know to check customer wise,for individual material, Total sales order quatity,dispatched qnty & qnty available for dispatch in a single report.
But in the T-code "MC18", you can do the confirugation for the field catalog.
Steps for setting up a Field Catalog -
1. Specify a name and a description for the field catalog you want to create in the field Field catalog.
2. Assign the field catalog to an application.
3. Define the catalog category.
4. Press ENTER.
You branch to the maintenance screen of the individual fields of the catalogs.
5. Depending on the catalog category you have chosen, select Edit -> Characteristics or Key figures or Date.
Two dialog boxes are displayed for selecting the fields.One dialog box lists the fields you have already selected. Choose Selection list to select further fields.If you have not yet selected any fields, the second dialog box is displayed at the same time.The second dialog box consists of two lists. The list on the right contains all source tables from which you can select fields for the field catalogs. In this case, only the source tables valid for the selected application are displayed.
6. If you want to display the fields of a certain source table, you can select this by double-clicking on it.
The list on the left shows the fields of the selected source table.
7. If you want to copy a field from the list into your field catalog, position the cursor on the corresponding field name and choose Copy.
The selected field is marked and copied into the list of the already selected fields.
Note
When you select the source tables and fields, the respective descriptions are displayed.
You can use the Switch display function to display the technical names (table and field names from the Data Dictionary).
8. Press Copy + close to branch to the list of the selected fields.
You can now also edit this list, i.e. you can change the sequence in which the fields appear, delete fields from the list or add new fields from the source tables.
9. The sequence of the selected characteristics can be changed as follows:
a) Select the characteristic, or a block of characteristics that is to be moved. The selection can be made using the icon Select/Deselect or Select block, or with a double click. The icon move is displayed.
b) Position your cursor on a different characteristic and choose the icon Move.
The characteristic or block of characteristics you initially selected will now be inserted above the second selected characteristic.
10. To copy the selected fields to your field catalog, choose Copy.
11. Save the field catalog.
12.Then Define the updated rules.
Regards,
SARTHAK. -
Age-wise Material Stock Report
Dear Guru,
Any SAP standard report will show age-wise Material stock. Ex: IF i hv a X material in Stock, i want to know the how many days it was in production and how many days in finished stock like that.
<b>Any reports which are similar to Age-wise customer/vendor report which relates to material</b>
Regards,
VenkatHi,
Try T.Code MC50 and MC46.
Regards,
Sachendra Singh -
Customer wise classification of raw and packing stock
Hi all MM-forum members,
I have a special requirement from Management in my company(Consumer Products-Confectionery and Biscuits) which is implementing SAP.They want to see a report for customer wise classified stock of Raw materials this is possible through Make to order configuration in PP. I require reference of customer along with stock of raw materials I want to find out if this requirement can be catered through standard reporting in SAP-MM or do we need to design customized report through ABAB.Hi
If you buy material specific to customer (individual requirement not collective) in MTO scenarion then the stock you can see sales order wise in MBBS. Incase if you are not very happy with the report MBBS, then use function module "MD_STOCK_REQUIREMENTS_LIST_API" to define your own report.
Regards
Antony -
Customer wise inspection during Delivery
Hi All,
I am having a Finished Material which will be supplied to 2 customers, say A and B. Customer A requires inspection before delivery and when the same Finished material is delivered to customer B, B does not want inspection to happen.
In material master for this material I already activated 10 inspection type.
How can I control lot creation/inspection by customer wise for same Material.
Thanks and Regards,
VVyou need to create a "Quality info record in SD". you'll find it under QM>Quality planning>Logistics Master Data-->Quality Info Record:SD.
Transactions QV51,QV52, QV53.
These are set up by material and customer.
Select "By customer" if the you don't want the inspeciton lot type 10 created. This setting tells the system that the customer will handle all inspection and no inspection at delivery should be done.
"After delivery" allows the PGI prior to UD.
"Before delivery" requires the UD to be completed prior to PGI.
Craig
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