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
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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 SoodHi 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,
rajanHi,
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
VKHi,
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 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 -
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
AnilHi,
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,
CWIn 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 finddid 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,
DonladHi 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,
SureshCheck 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,
PhilippeHi 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 -
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
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