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
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What are the T-codes that contain the master data for material and vendor?
what are the T-codes that contain the master data for material and vendor?
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MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
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ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
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ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
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MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
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MIBC - ABC Analysis for Cycle Counting
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MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
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MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
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MIQ1 - Batch Input: PhInvDoc. Project Stock
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MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
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MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
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MI34 - Batch Input: Enter Count
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MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
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for vendor..
XKN1 Display Number Ranges (Vendor)
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally
XK07 Change vendor account group
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XK12 Change Condition
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regards,
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for new material and vendor -
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In my opinion you have the following options - basically:
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2) MPN (manufacturing part number) - you use different material numbers corresponding to each vendor . But these materials will be lnked:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee15c655c811d189900000e8322d00/frameset.htm
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http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee0d4d55c811d189900000e8322d00/frameset.htm
Regards,
Csaba -
Dear Expert
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RegardsHi
Condition record for material and vendor combination will be automatically generated when you creat PO,contract as Purchasing inforecord.
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Hi every one !
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for this enter the sales order number in KDAUF or* MAT_KDAUF* fields in MSEG table
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Edited by: sapkpit_sd on Jul 22, 2010 8:14 AM -
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