How to inform vendor for shortage of material during migo

In case of shotage in reciept that means during migo against PO in which PO quantity is 100 and u reciept 97 & 3 quantity having shortage in that case will any provision in migo transaction or any option through which we can send massge to vender regards that shortage?
Plz reply

hi Chidambaram
I want to restrict during Migo only. How to inform vendor abt tht shortage ?
Regards
Inder

Similar Messages

  • How to get classification for a given material and material type in MM

    Hello Friends,
    One of my developer colleagues is struggling to find out : how to get classification for a given material and material type in MM?
    He is looking for probable table and table fields to Select from.
    I would appreciate seriously any help in this regard.
    ~Yours Sincerely

    Hi
    Below given the flow and table details for a given class and class type.
    - Table KLAH --> This contains the "Internal class no" [ for the given Class & Class type ]
    - Table KSML --> This contains the " internal character numbers " [ nothing but characteristics attached to the class ] , which can be fetched with the above fetched internal class no
    - Table AUSP --> This table contains the objects ( material ) attached to the internal characters of that class
    - Table CABNT --> This table contains the "Description" for the internal character numbers.
    - award points if this is ok

  • Reg:How to check Vendor for particular Asset

    HI
    How to check Vendor for particular Asset?
    regards
    JK rao

    Hi,
    Good morning and greetings,
    It would be very difficult to go into each and every asset and display the asset...instead create a quick viewer query using SQVI and use the table ANLA and the field name is LIFNR for Vendor Code and for Asset Number it is ANLN1.
    Please reward points if found useful
    Thanking you
    With kindest regards
    Ramesh Padmanabhan

  • How to create Vendors for local scenario

    Hi,
    Please let me know how to create vendors for locla scenarion in EBP.
    Thanks,
    Manu

    Hi,
    Goto the path as mentioned by Muthu and create the business partner of type vendor.Make sure that you have the administrator role(SAP_BBP_STAL_ADMINISTRATOR).
    Also see these related threadS:
    Vendors in Standalone scenario
    Standalone scenario - create vendors
    BR,
    Disha.

  • Enter chapter id for material during MIGO

    Hi,
    While doing MIGO for STO  system is giving following error.
    Enter chapter id for material during MIGO.But i have maintained chapter id and material combination in J1ID and also Excise duty
    rates but when i enter excise invoice no in header only for one particular item chapter id is missing and some times chapter id is coming but AED, BED and SED (duties) are not being calculated.
    Please do needful ASAP.
    Thanks,
    Santosh.

    Hi
    1) Check your chapter ID for supplying Plant It should be same as receiving plant in J1ID
    2) I think at the time of outgoing excise invoice you have  not maintain chapter Id for material of supplying plant  ,later you maintain at time of MIGo thats why error is coming even you have maintain chapter Id in J1ID now
    3) check your outgoing excise invoice document in table J_1IEXCHDR in t-code se16n
    Regards
    kailas Ugale

  • Paying the vendor for the packaging material

    Hi,
    I have a scenario wherein I want to pay the vendor for the packaging costs incurred for the packaging item created automatically in the delivery. My packaging vendor and transporter are different. I have shipment as well as shipment cost associated with the delivery.
    How do I pass on the cost incurred on packaging from the delivery so as to pay the vendor?
    Thanks.

    Hi,
    The transportation costs can be calculated on different bases, for
    instance on base of the handling units (C), Per handling unit (E) or
    Shipping unit including delivery item (F). In all cases the handling
    unit must be part of the transport, to become calculation base for the
    transport cost calculation.
    Note 700512 will also helps to you.
    Good luck,
    david

  • Storage Location for NON valuated material in MIGO

    Hi friends ,
    I have created a purchase order for NON-Valuated material (UNBW) with Account Assignment "K".I did check the material type UNBW configuration where only Value Update is checked for my Plant.
    Now at the time of MIGO , system is asking for Storage lcoation (mandatory) and after MIGO system also updates quantity in Storage Location entered in MIGO.
    while in normal cases (like ROH material type) , if we create Account Assigned PO ( like K) , system neither ask for Storage lcoation at the time of MIGO , nor system updates Qty at any storage location.
    As per my understanding , if we create Purchase Order with account assignment K , system updates value in consumption and doesn't update Qty in stock (although material is stockable) .....which is simply like immediately issue of material to cost center.
    Therefore wondering why system is updating Qty for NON-VALUATED material.
    Does non valuated material means , POST value to Cost center (for account assignment K) and Update Qty in stock ?
    Like in case of Account Assignment , value gets charged to WBS and qty gets updated as special stock "project"
    All replies are welcome .....
    Regards
    Shrey

    By definition UNBW's are ony qty updating and have no value assoicated with them. Since the system needs to stock this qty somewhere it by deafult asks for a Sloc.

  • Free quantity receive for the same Item during MIGO

    Hi All,
    I want to receive full Quantity but want to pay for 90% & the rest 10% is free.
    Ex- I want to receive Material X of 54 kg per Bag at a price Rs.100 per kg.
          But Chargeable quantity is only 50 kg per bag.
          Want to Receive 10 Bags of 540 KG but want to pay for only 500 Kg at a price of Rs 100 per Kg.
           My PO is showing the amount for 500 kg but after GR the amount in MIRO is showing for 540 KG
           Like for the above case My PO is Showing Rs. 50000 But after full GR in MIRO it shows Rs. 54000.
           Can any body tell me how should I pay for the Chargeable quantity only.

    Hi,
    You have to make use of free goods concept before you create a PO.
    Or create the quantity you got as free using mvt type 511 seperately in MIGO as to avoid the amount taken for IR.
    Regards,
    Deepak

  • How to Find Vendor for the material  before posting  a PO

    Hi,
    I am using BAPI_PO_CREATE1 to post a PO(ME21N), in the order to fill header data I need to give Vendor information. I have filled that data with one ZTable and executed. When i executed the BAPI, it gave me result as "VENDOR is declared as some thing else for the material". Now my Query is how to know the vendor the particular material.
    Even MSEG is showing no vendor.

    Hello Krishna,
    I do not think there's any direct assignment between a material and a vendor. And I would be surprised if there's one. Let's say there are 4000 materials and 600 vendors in an R/3 System. Doesn't it sound needless to maintain for each material all the vendors ?
    Just go to the Purchasing tab for a material (MM03) and also refer to the Purchasing data for a Vendor (XK03). you will see that there's something called a <i>Purchasing Group</i>, which is common to them both. Now just read the F1 help for this field.
    Regards,
    Anand Mandalika.

  • How to add three batches for a single material during vendor return through

    Dear All,
    We have to sent back some stock to vendor through MBRL.This stock consist of two batches.But during MBRL i could able to enter only one batch.How can i give more batches in this screen.
    Please give the inputs.
    Thanks and regards,
    deepti

    If you are doing it with MBRL, then you have to specify a material document number.
    So the posting can only have the same info as SAP could adopt from this material document.
    You probably have to execute MBRL several times

  • How to change vendor code of a material

    Hi experts,
    WHen I created a purchase order, the vendor code that appears on the PO is wrong. How can I change the vendor code? Is it via info record ME12? Thanks! Please advise.

    Hi,
    Do a few checks:
    1. Go to ME1M, check all info records maintained for this material.
    2. Go to ME02 & check if a source list has been maintained & if it is then check if any of the vendors has been fixed.
    I guess there is only one info-record maintained or there is only one valid info-record as on the required date or the vendor has been fixed.
    The above should be able to give you an idea & to resolve the issue, if there is no info-record for the vendor-material combination then create one in ME11.
    Regards,
    Vivek

  • How to change component / actual used material during MIGO for Suncontract

    Hi
    We have below scenario, need your expert help...
    1) As per BoM Material A- is produced from Mat B.
    2) Sub-contact Order is created with Mat A and Mat B is sent to Vendor with Mov type 541.
    3) In few cases Mat A can be produced with Mat C / mat D etc
    4) Now at the time of MIGO..we will come to know that which mat is used .
    Question: -  Can I change component material at the time of MIGO. I mean can change component material from Mat-B  to Mat C etc.

    Hello Rajesh,
    You need to change the component in Purchase order (ME22N). there is not separate table for this.
    - Go to ME22N transaction
    - Select the line item for final product
    - Go to Material tab and click on "Component" at rightside
    - Add new material number here
    - You can keep old material or delete it.
    Hope this helps.
    Regards
    Arif Mansuri
    Reward if answer is helpful

  • How to get report for cost estimates material cost only

    Hi Gurus,
    We have requirement in sales order costing that we need to develope report which shows only Material cost for all BOM levels.
    Normally at lower levels cost of Material and activity cost will be treated as Material cost for next level. Here I want to consider only material cost not activity cost at lower levels
    Pls suggest the logic and tables for exploding BOM and fetching material cost only.
    Thanks
    Sneha

    Sneha
    If you tick the "Roll up" indicatorfor each cost component  in Cost Comp Str OKTZ, then overheads do  not get added to the material cost... This is my understanding about it.. Is it behaving some thing different in your case??
    br, Ajay M

  • How to create reservation for a particular material through Production orde

    Hi gurus
    How to create the reservation manually and through production order?
    Kaisar

    Hi,
    If you convert a Planned Order to production oredr, all the dependent requirements will be converted to Order Reservations.
    If you create a Production Order then the Order Reservations will be created for the BOM Components.
    System will create this reservation automatically.
    For Manual creation of reservations - I guess the T.Code is MB25(I am not very sure). You can serch in easy access menu..
    Regards,
    Siva

  • How to obtain permission for c'righted material?

    I'm new to publishing. I have a serial documentary that I'm releasing as a podcast. There is a lot of various music incidental to the recording and I can't remove it and I can't reshoot. I consider it like a coke billboard in the background of my movie. I'd like to look into getting permission anyway because I don't want anyone to be unhappy about this movie being publicly available. I'm not trying to profit by this, just trying to share my personal documents with a wider audience.
    Is it necessary, and if so, how can I get copyright permissions?

    Klramdear...
    "I consider it like a coke billboard in the background of my movie"
    Yeah.. this is what a lot of people think. Unfortunatly it will cost you $$ if you get caught. I know it's not intentional, but think of it as creative art. There is someone back there who is trying to make a living creating these sounds. Because he creates sounds instead of a widget, he shouldn't get paid for it?
    Also, getting mechanical liscences are not only difficult, it's time consuming. Takes time to do it, and you have to wait weeks, sometimes months to get the actual permission to do it.
    Google search for a site called FREEPLAYMUSIC.com
    They used to have all of their audio (1.3 gig) loaded onto the early idisk software as a free download from Apple, now they are a pay per song basis.
    I was able to download their stuff before apple took it off the site.
    You can get previews that are real nice, and their stuff is not too expensive now, compared to other music sources.

Maybe you are looking for

  • F110 and Bank Determination Problem

    Hi Expert, I have problem / question on the bank determination problem on F110, as follows: My Payment method (PM): N Ranking order for PM: N is: Rank 1: House Bank is ... ABMB Rank 2: ABMB2 Rank 3: ABMB3 Rank 15: MBB In my F110, at my setting for pr

  • What package is sgen in?

    Hi folks, I'm trying to find out what package the generic scsi driver (sgen) is in for Solaris 8 on Intel. Any help or pointers would be greatly appreicated. Regards, Rajesh

  • How can i change the request description?

    how can i change the request description? in BI 7 Regards Kiran

  • Is anyone else having problems with Discounts

    When I got my plan 3 years ago they told me I had a discount with my job. I received an email to renew my discount and it wouldn't let me upload my check stub at work, so I went to the store. The lady there told me everything was good the discount wa

  • HT1695 The WIFI option on my phone is now grayed out.. What can I do?

      This in turn has caused me to go over my data usage without me realizing it.  I can not connect to any wifi and can only connect through cell towers.  I have only had the phone for 15 months and have a 2 year plan.  I really like the Apple line but