ERS at plant/vendor level

I am at a customer where they are trying to do ERS ant plant/vendor basis- what I mean is- Say vendor ABC supplies material to 5 diferent plants and due to GR processing/ and other issues at couple of plants they want to set up ERS but not at other plants.
has anyone come across this and if so how have you worked it out? And is it reliable?
Second question- when setting up a vendor for ERS- what flags need to be checked besides- GR based Inv.verific and Auto eval GR setmt del?
Thanks
Raj

Hi
In Vendor Master Purchase data, go to additional data and select data retn at plant level allowed. Then you will get alternative data button on top. Click on that enter plant and select Purchase data. here you can maintain plant specific information.
regards
Srinivas

Similar Messages

  • ERS functionality for vendor at PO doc type level

    Hi All,
    If i select ERS settlement for vendor in vendor master record, for all the POs for that vendor , ERS functionality is checked by default. I dont need this ERS defaulting for POs with specific doc type. Its not practical to uncheck for each items in PO where there are more than 1000 line items. Please provide me a solution?
    regards,
    NBanu

    Hi Banu ,
    For specific material it is possible through Inforecord but not for specific document type.
    Regards
    Ramesh Ch

  • Asset transfer from one plant to Another plant/Vendor

    Hello,
    Trasfer of asset from one location to another location/ vendor excise impact sholud flow without FI impact.
    Scenario is like this:
    we are creating Capital PO for AsSET procurment from Vendor with A/C  "A",  then in Item level of Delivery adress tab we check the "SC vendor" bcz our intention is to.
    Material directly sent to Different vendor and But stock is Shown in Our stock like "Material provided to vendor". After the GR
    Now this "material provided to vendor " asset we can send to Different plant/vendor with excise impact without FI Impact how to do this?
    Regards
    Mahesh

    Hi,
    Do a return to vendor from the first plant, modify the PO to include another line item to be received by the other plant and you can set the deletion flag for the first line item.
    This assuming that there is no invoice posting is done.. if yes.. then credit memos also come into picture.
    hope this helps

  • TAXINN procedure - Key combination : Plant/Vendor/Service Activity?

    Hi FI experts,
    I wud like to have key combination for Tax conditions maintained at FV11, as per the following
    Plant / Vendor / Service Activity number
    Kindly revert whether the above is possible to configure or not. We are using Taxinn procedure. Itemwise/service levelwise the tax can be taken care thru FV11?
    Currently i am using the following and facing issues because the activities linked to material group.
    Plant / Vendor / Material Group
    Please help
    Thanx in advance
    Srihari

    With the help of SAP labs, the issue has been resolved by activating Taxes at services level in ESM.

  • Insert discount at Vendor Level

    HI Experts,
    I have a requrimenet, our company want to add 1.5% discount at vendor level. Means in info record the basic price is suppose Rs 100, and at vendor level discount is 1.5% so whenver we create any po to the vendor, system automatically deduct 1.5% discount, in any plant of the organisation, no need to maintain discount at info record. Because company want to fix 1.5 % discount.
    Please tell me how to achive this.
    Regards
    Ishu

    Hi,
    Create a new condition type in M/06 copying RA01 Discount % on Gross say ZR01
    Here change the access sequence to LF01 i.e Vendor
    In Changes which can be made in
    Manual entries   enter  D i.e Not possible to process manually
    All other data Same
    Include this condition type in your pricing procedure
    And finally maintain condition record in MEK1
    Enter ZR01-> Enter ->P.org and Vendor code and save your rate 1.5%
    Now try to create PO with that vendor code you will see your discount appears automatically and also user cannot change it
    test and revert back if you have any issues

  • Two different tax calculation for same material/plant/vendor key combination

    Hi all,
    My requirement is that in PO client needs two different percentages of calculation of VAT for same plant/vendor/material.
    How can this be incorporated?
    regards,
    vins

    Hi Vinda,
    Can't you use Tax Code in Purchase order and enter as the case may be
    If not, please ellaborate with example
    Thanks
    Nishu

  • Sap tables for material, plant & vendor combination

    Hi Experts,
    Can you pls help to get the sap application common tables to join material, plant & vendor in infoset ?
    Please answer any related to this. I want to create one info set using above 3 objects looking for tables
    Irfan.

    Hi,
    Please check the below tables
    EINA - General Data
    EINE - Purchasing data.
    EINP - Price History.
    KONP - Condition Item
    KONH - Condition Header
    EIPA - Order Price History: Info Record
    Regards,
    Divya

  • Where is link between plant vendor and plant code

    Where i can find linke between plant vendor and plant code.

    Hi,
    Go to XK02,
    In Purchasing Data of Vendor Master, in menu Extras > Add. Purchasing Data
    It is stored in Table LFA1 and field is WERKS

  • Tax code not Check on Plant / Vendor / Material Combination in Purchase order

    Hi,
    I have created L1 Tax code for VAT and L2 for CST, also maintain the Tax code with combination Plant / Vendor / Material in FV11 for L1 (VAT) Tax Code.  While creating the Purchase order, tax code is not Assigning the Plant /Vendor/ Material combination as maintain in FV11. All tax code allowed to above combination.

    Hii,
    Solve problem.
    Thanks
    Sachin

  • Plant Revision Level in QP01 Selection

    Hi,
    We have a requirement to add 'Plant Revision Level' field in the selection screen of QP01. Do we have any configuration steps to select that field, so that it will appear in the transaction selection screen.
    It is critical requirement for business. Please share your solution options.
    Thanks & Best Regards
    Lakshmi

    Dear,
    Go to OP5A and select  task list header then select PP/QM task lists: header screens--here active redio button PLKOD-WERKS for plant. and PLKOD-AENAM change number
    SPRO--> Logistics - General> Engineering Change Management ( ECM) -> Revision Levels--> Define Revision Levels .
    SPRO--> Logistics - General> Engineering Change Management ( ECM) -> Set Control Data--> Revision Level Tab 5 check boxes so you can get idea of Revision Level Assignment
    Please check this come back.
    Regards,
    R.Brahmankar

  • How DMR can be maintained for MATERIAL AND VENDOR LEVEL

    Hi,
    For now we implemented the DMR only at material level, but now we want to know if it is possible to implement the same at material and vendor level, because some material are provided by different vendors and we want to apply a different DMR for each vendor (or only apply the DMR for one specific vendor).
    The DMR that we created on the system is just to complete the inspection protocol every 10 material good receipts and skip it the other ones.
    Please, Could you provide us the correct way to perform this DMR at material and vendor level?
    regards
    mohan

    ok

  • STO - Plant Customer (XD01) and Plant Vendor (XK01)

    Hi
    In STO, in define shipping data option, for the supplying plant either customer or vendor which will be used?
    As well for the receiving plant either customer or vendor which will be used?
    If inter company STO for both supplying and receiving plants will have plant vendor and for Intra company for both supplying and receiving plants will have plant customer ?
    Please advise
    Thanks in advance
    Aras

    You have to use Plant customer (Customer no of the receiving plant) in Define shipping data in both the cases.
    For inter & Intra Supplying plant will be Plant vendor. there is no need to create a plant vendor for receiveing plant unless your receving plant also act as a source of supply
    [Configuring STO|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c05e2251-91f0-2c10-4e91-e919468e4687?quicklink=index&overridelayout=true]
    [STO Help|http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm]
    Edited by: Karthik on Jul 29, 2011 11:44 AM

  • Plant/vendor combination for JSRT condition

    Dear Experts,
    i have selected plant/vendor combination for conditions 1)JSRT 2)JEC3 & 3) Jes3 for tax code F1 but the system is not picking the value,but if i give in tax classification system is picking.
    Regards
    prakash

    check the access sequence you are using say if it is JTAX then see the access assigned to the access sequence in OBQ2 it should give the feilds names of material /plant/vendor...
    Incase of service there will be no material better to use the tax classification
    Award if usefull
    Regards
    Sujoy
    Edited by: SUJOY on Sep 12, 2008 9:17 AM

  • Reminders at vendor level

    Hello,
    I'm facing the following problem: one of my clients creates purchase orders on text, so no material code, no inforecord. But he wants to avoid to set the reminders in every PO. So the question is: is it possible to assign reminder-settings at vendor-level? if so, how?
    Or are there other possibilities: doc-type, account-assignment, ...?
    Kind regards,
    Renaat
    Edited by: Renaat Eeckhout on Feb 2, 2011 12:21 PM

    Hi Renaat,
    Another possibility in IMG for purchasing --> Material master --> Entry Aids for Items Without a Material Master. Here you can assign purchasing value keys (normally used in material master) to material groups.
    BR
    Raf

  • Requirements Planning at Vendor Level

    Hi,
    I am trying to get Transaction MDW1 (requirements planning at vendor level) to work, can anyone advise if there are any pre-requisites? Does it only work with MRP areas only?
    Many thanks in advance.

    Hello
    The following KBA confirms that transaction MDW1 belongs to retail:
    https://bosap-support.wdf.sap.corp/sap/support/notes/1697649
    BR
    Caetano

Maybe you are looking for

  • Lost Photos with iPhoto update

    I just updated to the most recent iPhoto software with my software update on my MacBook and lost all photos. I take so many photos thus do not keep them on continuous feed with iCloud and had not backed them up elsewhere! HELP!!!! Where have the phot

  • Reg: ABAP code for customer exit variable

    Hi Team, I have a requirement to create a report  based on an multiprovider 'TEST'. Based on the input selection of Period; I need to define a Keyfigure X which will be a count of value available for that Period in one cube involved in the MProvider.

  • Goods Issue using VT02N transaction

    HI Friends, I am doing shipment completion and when i press save button in VT02N transaction, Goods Issue is done for the delivery document. But when i try to reverse the Goods Issue and try to do Goods Issue again using VT02N tran (doing shipment co

  • Stroke not showing up in Appearance panel?

    I have a word I typed out and applied a stroke to it, but the stroke doesnt show up in the appearance panel. Whats up with that? I'm trying to apply 2 strokes but the one doesnt even show up in the appearance panel. CS2 Any thoughts?

  • Truecrypt compile error

    When i try to compile truecrypt... i get : Command: sh build.sh Checking build requirements... Building kernel module... *** Warning: "dm_get_device" [/root/Desktop/truecrypt-4.1-source-code/Linux/Kernel/truecrypt.ko] undefined! *** Warning: "dm_tabl