How to track cost for different Vendors through SAP PM

Hi
Maintenance needs to discuss with SAP PM Consultant for tracking the different vendor for civil, painting and external services jobs from asset locations and class. It means that total expenses of Civil, Painting and external services jobs for different locations should be easily gathered.
Also ,As temporary solution of identifying posting for different vendors, how maintenance will be able to find actual amount posted for different vendors
Regards
chand

Hi
can you tell me where we can make control
When RFQ is created the PR is not allowed to change when the PR is manually created & it is working perfectly.
but when PR is created thorugh work order then even if RFQ is created/released it is allowing to change PR when created throogh work order
Please tell me where is control
Regards
chand

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Unplanned delivery cost for different Vendor

Hi,
For a import PO we need to pay OCTOI to Municipal corporation.
Unfortunately while PO creation the octroi condition was not entered.
Now we need to post a invoice for this and the condition is, we must post this to material.
We dont want to do direct FI entry as then this will not load on material.
Entring Unplanned delivery cost at the time of invoice will not be possible is the Vendor is different.
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Rajesh

Dear Rajesh,
unplanned delivery cost is basically which not plan at the time of PO and it will be expected at the time of invoice.
you can enter extra amount in unplanned delivery cost, but check at the time of Stimulate which a/c is being captured.
The Unplanned Delivery cost is default in separate GL or in Stock Account depends upon the configuration.
check In SPRO ,Maintain settings as shown
MM---> Logistic Invoice Verification -->Incoming Invoice --> Configure How unplanned delivery costs are posted
Please check the below link for more information
http://www.sap-img.com/financial/unplanned-and-plan-delivery-costs-in-stock-and-gl-account.htm
Unplanned delivery costs in MIRO
Regards,
PK.

Unplanned Delivery costs in MIRO for different Vendor

I have an annual PO and I invoice it with normal MIRO transaction.
At the same time I have one service which I want to be a unplanned delivery cost for this PO. This service will be assigned to the material account and it is for a different vendor.
Can I do it in MIRO creating only the value in the unplanned delivery cost and insert a different vendor? In OBYC this is assigned to UPF category.
Can you please help me?

Hello,
You can use transaction MIRO to do unplanned delivery costs.
You use "Subsequent Debit" and insert the PO number (equal to invoice). The system will show the lines of the PO that were already invoiced and in the tab "Details" you should change the Invoice Party and inser the value of the unplanned delivery costs in the field "Unpl. Del. Csts".
If you don't have the costs in the PO for different vendor you must create like this...with Subsequent Debit. Only if you have planned costs in the PO it is possible to do it invoice and costs in the same document for different vendors otherwise you must have 2 documents (invoice for the material vendor and subsequent debit for the other unplanned costs vendor).

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hi frineds how can i make down payments to different vendors through APP in (f110), where should i configure this settings ? pls help me with t.codes and paths..

SETTINGS:
Usually "F" is used for DPR (DOWN PAYMENT REQUEST) and "A" is used for DP (DOWN PAYMENT).
"F" has as target indicator "A" by OBYR transaction.
POSTINGS:
By F-47 You post a DPR.
During the DPR posting, you have to insert the Target indicator; usually A and the DPR will report F as special indicator. ( Bcoz DPR(F) will target DP, that is A)
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Delivery cost for Stcok transfer through M.type : 351

Hi Experts,
Can anybody explain how to capture the delivery costs for Stock transfer through M.Type 351.
Also kindly explain the steps involved in configuration of the same.
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Prabu

Hi,
Once the Config releated to Setup stock transfer order is done.
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Goto SPRO -MM-Purchasing -- Conditions
Here you need to assign the Schema determination RM2000 to your Purchasing organization.
Then when you create the STO in the recieiving plant, then you will get the condition tab in the item details of STO, there you can maintain the delivery costs for that material & send the STO to your supplying plant.
Supplying plant will send the material through MB1B & with mvt type 351 to recieving plant.
At the time of Goods reciept system will capture the delivery costs in the recieving plant for that STO.
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gsc

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how much it cost for replacement of ipad mini 2 lcd with retina and touch screen

Apple's Limited Warranty http://www.apple.com/legal/warranty/ for iPad excludes coverage for damage resulting from accident, disassembly, unauthorized service and unauthorized modifications.
The warranty will apply to the country of purchase. And if there is a problem needing repair you have to return it to the country of purchase.
Out-of-Warranty Service
If you own an iPad that is ineligible for warranty service but is eligible for Out-of-Warranty (OOW) Service, Apple will replace (Apple doesn't repair) your iPad with an iPad that is new or equivalent to new in both performance and reliability for the Out-of-Warranty Service fee listed below. (The replacement will most likely be a refurbished iPad in a brown box, however, it has a new screen, back and battery.)
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iPad 3rd, 4th, Air
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iPad 2, iPad
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A $6.95 shipping fee will be added if service is arranged through Apple and requires shipping. All fees are in US dollars and are subject to local tax.
Certain damage is ineligible for out-of-warranty service, including catastrophic damage, such as the device separating into multiple pieces, and inoperability caused by unauthorized modifications. However, an iPad that has failed due to contact with liquid may be eligible for out-of-warranty service. See http://support.apple.com/kb/index?page=servicefaq&geo=United_States&product=ipad
iPad Repair and Service
http://www.apple.com/support/ipad/repair/
Make a Genius Bar Reservation
http://www.apple.com/retail/geniusbar/
You may can get the iPad repaired at 3rd party repair sources for less $, however, any remaining Apple warranty will be voided.
iCracked - Broken iPhone, iPod or iPad
http://www.icracked.com/
iReVamp Electronics Screen Repair ($99)
http://www.irevampelectronics.com/ipad-2-broken-glass-screen-repair.html
iPad Repair & Screen Replacement Services
http://www.ifixyouri.com/16-ipad-repairs
RepairZoom iPad Repair
http://www.repairzoom.com/ipad-repair.html
Mission Repair
http://www.missionrepair.com/Apple_iPad_Repair_Services_s/431.htm
iGadgetResQ
http://www.igadgetresq.com/ipad-repair/
Do It Yourself iPad Repair
http://www.ifixit.com/Device/iPad
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How do I search for a word through multiple files in my directories ??
I am guessing one tedious way to do it would be to pass all the file names as command line arguments but I"m sure there exist a much easier and faster way to do it.
Thanks a lot

You need to pass only the directory name as parameter and then retrieve the files(recursively throug subdirs or not, however you wish) of that directory.
There were at least 2 threads yesterday on how to retrieve files from directory, and there are many others in the archive so I leave the search part to you ;)
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How to Generate 997 for different trading partner with different Interchang

How to Generate 997 for different trading partner with different InterchangIDS
We are planning to use same working “ABC -> XYZ (Host)” 850 “ecs” file even for “EFG -> XYZ (Host)” 850 Transaction. And we have successfully implemented without any issues.
We wanted to send 997 Acknowledgement in case of “EFG -> XYZ (Host)” 850 transaction.
In this case also we would like to use same “ecs” file which has been used for “XYZ (Host) -> ABC”.
After adding the 997 capabilities to Stanley I don’t see any extra capability added to “XYZ (Host)” trading partner.
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XYZ (Host) = 049894764
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Hi Ravi,
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Go to the Exchange Protocol Parameters of Host TP (XYZ) delivery channel (which you are using in the agreement with EFZ) and provide the required values here. Revalidate and redeploy the agreements and run a test. Let us know if you still face issue.
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Payment Advice needs to be send as mail to Vendor through SAP.

Hi,
There is a requirement in my businees related to payment advice mail. After running T-Code: F110, spool getting generated with all the payment advice (lets say 20 advice at a time for different vendor). now we want to mail each advice to respective mail through SAP itself. Could you please provide me some idea through which i can achieve this functionality.
Thank you,
Manya.

Please search SDN, you will find all the information already existing on this feature, e.g.:-
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Basically BTE event 2040 and 2050 is used for it.
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Gaurav

How to manage pulp and paper processing through SAP

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please let me know how to manage pulp and paper processing through SAP-PP in details......
or please provide sum links where i can get the solution....
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sandeep.

Hi Ema,
you need to ensure in your BAdi implementation that the records do not overlap. Ideally (for performance reasons) you also keep the number of records in RPM_BUPA_AVL low
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How to set value for radio button in sap crm survey suite

Hi ,
I created a survey in CRM Service, in which I added a question with answer as '10 Selection Button Group ('radio button'). And answer has 11 answer options (which means 11 radio buttions). Now when we test the survey, the value for the radio buttons is appearing like 'id_0050569b03091ee480a29d8ee61e953c'. But i want to set a specific value for each radion button (from 1 to 11). So, how to set value for radio button in sap crm survey suite???.
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Seshu

Hi,
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Seshu

How to track changes for the config done directly in quality client-Reg

Hi,
In our system the landscape is Dev,Quality,Production.
For some transactions we will do the config in dev and transport to other clients or maintain in each client manually.Eg QS41,CI41.
In my case ,I have did the config in CI41 and transported to other clients.But someone user get in to CI41 in Quality client and did some changes. Now how to track the user Id through which the changes has been performed in QA directly.
Regards
SB

hi
you can use SE09 for displaying the transport no where you can see all the request nos ,from there you can check
also use the same transaction Cl41 do some changes like description ,then press the save button ,system will prompt you the previous saved Request No and make a note of it .cancel the request generation ,then you can trace them in SE09
also check whether you can find any change documents is available
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How to track costing in Production order

Hello Everyone
I would like to get some details about how to set the product costs for Finished Goods and also how to track the expenses like packaging, labor, electricity, other charges etc, for individual production order.
I have created the labor and packaging as a non inventory item and have used it in the BOM, now after the production order is closed, i find these two costs to be in the Actual Additional costs as shown below, till this is great.
But the requirement was, when they want to view the expenses or a month, then they require individual split up of costs against each production order. Is this even feasible?
Please require help from you guys.
Appreciate your help in this regard.
Thank You

Product Costing
The cost of a FIFO or moving-average product is the sum of its component costs and additional costs (such as labor and overhead). To ensure accurate calculations of product cost, even if the components were issued manually, SAP Business One uses the cost of the items issued to production order and not the cost of the items currently in inventory. This avoids differences between the actual cost of components used in the order and the value of the product.
Note
The cost calculation method described here is relevant only for standard and special production orders, but not for disassembly for companies managing perpetual inventory.
In the case of disassembly the components enter the inventory with the same cost as the items currently there. If the component is managed by FIFO, the cost of the oldest layer is used.
The cost of returned components does not change; it is the cost of the last one that was issued.
The product cost calculation is determined by the item management method.
Standard – When the product is managed by standard cost, no calculation is made, and the cost is copied from the item master data upon report completion.
Moving Average – When the product is managed by moving average, two figures are required for product receipt into inventory: receipt quantity and total value added to the inventory. The total value is the product cost, which is the sum of all component costs used for those products.
FIFO – When the product is managed by FIFO, each report completion opens a new cost layer for the product in the inventory. The quantity in the layer is the quantity of the products just reported as completed. The cost of the products is the sum of all component costs used for the completed products divided by the quantity of the products.
On every report completion, the system checks the following three quantities for each manually issued component:
Issued Quantity – The quantity already issued to the production order.
Used Quantity – The quantity already used for the completed products (completed products multiplied by the base quantity of the component).
Needed Quantity – The quantity needed for the products that were just reported as completed (quantity of products reported as completed multiplied by the base quantity of the component).
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If the Issued Quantity is greater than the Used Quantity, SAP Business One finds the cost of the components that were issued and not used, and uses them in the calculation of the product cost. When finding those components, the issuing order of the components is taken into account, meaning that the first components to be issued are the first to be used. The components following those that were used are the first to be used for the cost calculation.
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Upon the completion of a production order, on the Production Order Window: Summary Tab, you can check the product cost figures of the production order.
Regards
Kennedy

Updating multiple bank details for each vendor, through LSMW

Hi,
We need to do a massive update on our vendors bank details, and I'm trying to do it via LSMW. I have two problems.
Each vendor may have several bank accounts. In XK02 they appear in a list, and in LSMW the bank detail fields are inside arrays (for example the bank key on first line would be LFBK-BANKL(0)), but I don't know on what lines are stored the banks I want to update. Is it possible to determine the index n° of the array (line number) just by reading the table LFBK ? I can't go into XK03 for every vendor to check at which line the bank details are stored.
Second, I don't know how to update a different line each time with a single batch input recording. When I record a LSMW batch input, I have to chose a specific field to update, which includes the line n°. How can I specify the line n° as a variable part of the data? Or alternatively, I could record the batch input to update enough lines for each vendor (say 5) and only provide data for the the lines to be updated, but I assume the lines without data would get deleted when the batch is run?
Please help.

Dear John;
You may create your LSMW with a vendor which has n banks (say 5). You will write 5 rows of bank info. LSMW will create new field names for these areas. 01-02...
LFBK-BANKS(01)                 TR
LFBK-BANKS(02)                 tr
LFBK-BANKL(01)                 0067-00002
LFBK-BANKL(02)                 0067-00003
LFBK-BANKN(01)                 1234
LFBK-BANKN(02)                 1235
you will prepare your excel for this purposes after then.
I hope it will help.
BR.
Aydın

How to track cost for different Vendors through SAP PM

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