Databasetable for customer wise materials info record

Hi,
  i am preparing customer wise stock report functional spec.
in this report system has to search customer wise models available in plant and stock of each model .
pls guide from which database table system has to pick the model nos. for this report.
thanks & regards
vr

u can cross checl with tables KN**
regards
Prabhu

Similar Messages

  • Pipeline Materials (Info Record) Cost not getting picked in Standard Cost

    Dear Team,
    We are using the Pipeling Materials Concept in our client. Pipeline materials are procoured without referene to PO/Quotation.
    Pipeline materials cost is not getting updated in the the standard cost estimate in cost roll-up.
    All Sub-strategies options in the Valuation variant for price from Purchase Info Record are all wrt PO/Quotation.
    How can i get my pipeline materials cost in the standard cost estimate.
    Please guide.
    Regards,
    Vikrant Sood

    Hi Vikrant,
    Can you please advise us on how this issue was resolved? We're having the same error here.
    Thanks and best regards,
    Patrick

  • Need BAPI for change of quality info record (Tcode: QI02)

    Hi,
       Currenrly iam using BDC for creation of Quality info record (QI01) and now i need to do this creation as a back ground task. for which BDC is not supporting. So, i need to know the relavent BAPI for creation/change of QI02.
    Regards,
    Krishna.

    Hi,
    Have you tried doing this in ECATT??
    See this Link:
    http://help.sap.com/bestpractices/BBLibrary/Documentation/G09_BB_InstallGuide_EN_DE.doc

  • PO for Imported material: Purchasing Info. record for Customs Duty

    All SAP Gurus,
    We are very oftenly preparing Import PO.
    During creation of each PO, we are maintaining customs duty (JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC) related condition types and its vendor manually.
    We have also tried to insert these condition types (JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC) in Purchasing Info Records, but system is giving the error message as 'Condition type JCDB is not in procedure A M RM1002'.
    How, to resolve this.
    Please help.
    Regards,
    rajan

    Hi,
    Instead of maintaining JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC in Purchase Inforecords, mainatin condition records for these condition types in MEK1, here you can also assign Vendor Code of "Customs Office" to these conditions. So you do not have to enter it everytime in PO.
    JCDB     IN:Basic Custom Duty (12% or 7% as applicable)
    JCV1     IN : CVD (16%)
    JECV     IN : Ed Cess on CVD (2%)
    J1CV     IN : H&SECess on CVD (1%)
    JEDB     IN : Ed Cess on BCD (2%)
    JSDB     IN : H&SECess on BCD (1%)
    JADC     Addnl Duty of Custom (4%)
    Create a condition table with field "Purchase Org."
    Create an Access Sequence with this condition table
    Assign this Access Sequence to all above condition types
    And mainatin condition record for all above condition types in MEK1
    Config Path: - SPRO > MM > Purchasing > Conditions > Define Price Determination Process

  • Report for Customer wise Payment

    Hi All,
    I want a report for Customer who has been maintained on Cash Basis ( One Time Customer). The customer are sold on cash so there is only one entry passed inm FI that is
    Bank A/c Dr
    To Sales A/C Cr
    That means we donot have record customer wise in SAP. But since billing document is created for these customers too, we might be having some report.
    I want if there is any report in SD or FI which can give e cutomer wise payment details
    Thanks in Advance. I am quite liberal in assigning points.
    Rg
    VK

    Hi,
    You can write a custom report to pull the data , say from BSID, BSEC with documnetnumber as key field.
    Hope this helps.
    Thanks,
    Vamsi

  • 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 MB5B

    Hi 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

  • BAPI  for create/change purchase info record

    Hi All,
    Could any one suggest me the BAPI for the create/change purchase info record(ME11/ME12).
    Earliest can be appriciable.
    Regards
    Anil

    Hi,
         I did not get any bapi related to create/change purchase info. But i can give u list of purchase info . if u got revert back to me
    Reward if it is usefull..
    Bye.
    BAPI_INFORECORD_GETLIST

  • Source List for Standard and Subcontracting Info Record

    Dear Sir and Madam,
    We have scenario where nart A could purchase with Standard PO or Subcontract PO.
    We  have following 2 Standard Info Record and 2 Subcontract Info Record.
    Standard InfoRec 1 for Nart A to Vendor 001 --Fixed Vendor
    Standard InfoRec 2 for Nart A to Vendor 002
    Subcontract InfoRec 1 for nart A to Vendor 003 - Fixed Vendor
    Subcontract InfoRec 2 for nart A to Vendor 004
    We have the problem here, how can we set the fixed vendor in Source List, for Standard PO using vendor 001 and Subcon using Vendor 003?
    Thank you very much,
    Regards,
    CW

    In source list only one vendor can be assigned.
    If u want to assign 2 or more vendor, try using Quota Arragement.
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d267944af11d182b40000e829fbfe/frameset.htm
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee115f55c811d189900000e8322d00/frameset.htm

  • BAPI for creation of Purchasing info record

    Hi SAPians,
    Greetings......
    Can you help me out in giving the BAPI for the creation of Purchasing Info record (ME11) .
    Thanks in advance,
    Lekha.

    Hi ,
    You people have suggested me to use RM06IBI0 this program.
    I want to know in what way it can help me.
    Thankyou in advance,
    Lekha.

  • Customer wise Materials Quantity target

    Hi all,
    The requirement is as below,
    For customers we would like to set sales quantity targets,
    like for 1 custoimer specifically combined for 10 materials we will set 5 Tons target,when we have done dispacthes of 5 ton of those specific materials(can be multiple deliveries) ,next time when we create order we should get intimation thst the target is completed.

    Hi,
    I think that it's too vast to write here. Please read the info in the link:
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/93/744d05546011d1a7020000e829fd11/content.htm
    Regards,
    Mario

  • Stock reservation report For customer wise and Document wise

    Dear sd experts ...
    In my company  we have kept some reserved stock to some customers By using MB1B-412E M.type now Requirement is I want to see how much stock kept in reservation for Customers and Document wise also
    I Have checked in CO09 But not possible and MCTA also
    plz guide me how to find

    did you try MMBE ?
    also check MB5B, MD04, MB5T

  • Suppress NetPrice field for POS created with info records

    Hi ,
    What is the BADI used for Suppressing NetPrice Field for POS created with Inforecords(ME21n and ME22N).
    I dont find any user exit for this, so please can anyone say me what is the Badi used to meet the requirement.
    Thanks in advance,
    Donlad

    Hi sanjay,
    Suppressing in the sense, no changes should be made to net price field.
    The netprice should be suppressed only when po is a Production Po(Identified by account assignemnet Cateogery 'P') and material  has an inforecord.
    for other orders(overhead/nonbillable) using a material has an existing inforecord , the netprice field should not be suppressed.
    Waiting for your respopnse.
    THanks,
    Donald

  • Report for displaying info record scale prices

    Hi all,
    Can any one provide me the sample code for a report  displaying info record scale prices.
    Thanks,
    Suresh

    Check t.code MEKP.

  • Purchasing Info Record marked for deletion

    Hi experts,
    I need some explanation on Purchasing Info Records and more precisely on the deleted ones.
    Could you tell me why a Purch. Info Record that is marked for deletion is still set when a PO is created?
    In ME13 I have the following warning message : 06-718 (Purchasing info record & & & & flagged for deletion).
    In ME21N the same message is displayed as warning and users are able to save the PO with the deleted Info Record.
    I don't understand why SAP still retrieves Info Records that are marked for deletion...
    Is there a way to prevent SAP from using deleted info records?
    Thank you for your help.
    Regards,
    Philippe

    Hi Philippe,
    The message  06718 can be set as an error or warning in customising.
    If message 06718 is set as error then system will not allow to save 
    the document with that info record.
    The deletion indicator is the reservation to delete this record. But
    this is not comparable with the deletion of the record from the database
    This has to be done within the archiving run for the object MM_EINA.
    Untill this inforecord is not archived the data is taken as usual."
    Online documentation provides the following information
    "You cannot delete obsolete info records immediately. You can
    only flag them for subsequent deletion. Info records earmarked for
    deletion in this way are not actually deleted until the archiving
    program is run. This is done at regular intervals by your system
    administrator. You can flag an individual info record for deletion,
    or create a list of deletion proposals and choose the relevant records
    that are to be deleted from this list."
    Kind regards,
    Lorraine

  • Info record auto creation

    Hi all,
    When I create a PO and inform the auto info record creation, the plant information is not updated in the info record created. Is there any configuration regarding this? How can I set this to update by plant?
    Thanks in advance.
    Regards,
    Marcelo Buosi.

    Hi,
    Materials Management>Purchasing>Conditions-->Define Condition Control at Plant Level
    check also
    Materials Management>Purchasing>Environment Data>Define Default Values for Buyers>Settings for Default Values>Indicators>Info record update
    You assign default values that you maintained in Customizing to a user by entering the key of the default value in the user master record under the parameter ID "EVO".
    Andrzej

Maybe you are looking for