Display Material provided by a vendor in Purchasing doc Component Overview.

Hello Gurus,
Is there a way to dsiplay the material which is set as, "Material provided by a vendor" in BOM, in purchasing document
Item->Component->Overview?
I know that matreial provided by a vendor doesn't create requirement so thats why. Is there a way to just display that material when exploded in pruchase order?
Any help would be really appreciated.
thank you!
Khan.

Thank you Eduardo for the response.
You are right we want to have both B and C to show up in the component overview.
Even though B is provided by Vendor and we dont generate requirements for it.
Is it possible?
thank you!
Khan.

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Hello All,
Please can you provide me with some assistance to the following issue we have on our SRM 5.0 system......here goes.....
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Hi
Implement the following method , in which you will force prefer vendor
to fixed vendor for all applicable sc.
IF_EX_BBP_DOC_CHANGE_BADI~BBP_SC_change.
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Dear all,
Could you please indicate us how we can automatic fill the field "Fixed Vendor" (FLIEF) in a purchase requisition comming from a component of an activity (of a project)?
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Try with following,
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Dear Experts,
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FI Core Team

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Please regenerate structure according to following steps.
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How to clear the stock of material provided to vendor(subcontracting stock)

Hi SAP Gurus,
Please let me know how to clear the stock of material provided to vendor(subcontracting stock) and need your help in what senario this stock will show in " Matl prov. to vendor "
Thanks and Regards,
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Hi Sharan,
Matl Povided to Vendor stock will appear in Subcontracting scenario.
If at all you have given some material to a subcontractor , this will be consumed automaticaly when you will recieve the ordered material from subcontractor.that is 543 movement will take place in the backgroung when u do the GR.
In case if u need to clear the stock u can do 542 and take the stock back to unrestricted.
Edited by: Donsandy on Jan 21, 2009 6:19 PM

MRP4 view exclude storage location & material provided by vendor/customer..

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Could anyone please tell me in MRP4 view for a material,where is the option so that i can exclude or include the storage location stock from MRP?
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Hi Karthik,
MRP area is nothing to do with storage locations settings in MRP4 view. If you want to activate MRP area and use the MRP run at MRP area level then you have to customized MRP area either at storage location level or sub-contractor level (in MRP master data settings )... then you need to assign this MRP1 view of the material and with valid MRP type. Now when you run the MRP then planning will be carried out at this MRP area for this part.
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Hello,
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MB1B Transfer posting 311Q ( Material provided to vendor ) ......

Hello
Subcontracting process useing movement type (311 Q)
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you cannot consume with 543 if you have not move any stock with 541, even you created a storage location.
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Provide stock to Vendor via 541 with reference to an Order

Dear Experts,
Kindly advise on the solution, not too familiar with MM.
We have a requirement where we provide stocks to vendor under normal Subcon PO. The movement type we use is 541 for material transfers from our company to the vendor. But the standard is using 541 MB1B.
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Hi,
If you are using active MRP for creation of Production Orders and PRs, then while system creates the production orders and when you maintain the routing data, there's an option to Outsource the operation to the subcontractor wherein the materials involved in the particular opearion can be used to create a PO with a PR reference which inturn has a order reference.
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Dear All,
I have created separate Pricing Procedure for Subcontracting PO, since the requirement is to calculate the price on issuing qty. I have put Formula Based Condition type.
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Gopala.S

Hi
Thanks for your quick reply, please give me some brief info on routine, how and where we need to do settings.
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Material Procurement from many vendors

Hi friends,
I am working in a process industry where raw material is supplied from nearly two thousand vendors.I put all vendors in a source list. I want to create purchase requisitions at a time for all vendors for same material. How can I create it?
Please guide me.

Hi,
For this you need to follow the "Quota Arrangement" Process.
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Vendors per purchasing group

Hello
How can I get a list over vendors per purchasing group in SAP?
The solutions I've read about here in the past does not work.
regards
André

assignment of purchasing group to vendors is not best practice and never saw it anywhere
the field in LFM1 (vendor master purchasing data view) is only taken into account if you did not assign a purchasing group to the material master.
the process of procurement is starting with demand for a material, the requisition has already to go to a purchasing group before the purchasing group does the source determination.
It could only be different if you have fixed sources per material and purchasing groups in the vendor master instead of the material master, then the source determination could happen in the MRP run.
If you never maintained in purchasing group in a vendor master, then you can only analyze existing PO to find a link between purchasing group and vendor.
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Just click the execute button in TAANA, enter EKKO table and click the multiple selection for the variant field. In next screen click the ad-hoc variant button.
In the next screen select the fields purchasing group and vendor number and purchasing group, then click continue and execute your selection.
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Hi there,
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Explore the methods ACTIVATE_ADD_COLUMNS and FILL_ADD_COLUMNS of this BADI.
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Thanks,
SKJ

Display Material |Attachment File in ALV report

Dear All,
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Dear Shivam,
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Display Material provided by a vendor in Purchasing doc Component Overview.

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