Invoices Posted for a material plant combination
Hi Experts
I need to get the list of invoices posted for a material-plant combination.
Is there any reports available or which table i can check this?
Thanks
Raja
Hello Raja,
Use the table RSEG - Document Item: Incoming Invoice
Fields:
BELNR - Accounting Document Number
GJAHR - Fiscal Year
EBELN - Purchasing Document Number
EBELP - Item Number of Purchasing Document
MATNR - Material Number
WERKS - Plant
Regards
Gregory Mathews
Similar Messages
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Table to see all screens for particular material, plant combination
Hi,
Anyone can help me to in which table i can find all screens(like basic data,purchasing..etc) for particular material, plant combination?
Regards,
PrabaLook into field PSTAT in table MARA, this should tell you in general which views are created.
Each characters represents a view.
which character is for vwhich view can be obtained in MM50, hit F4 for the field maintenance status.
A different view on the same kind of information is with SE16 for table MSTA -
How can i find if a BOM Application exists for a Material-Plant combination
Hi All,
I need to find out if a BOM application (CAPID) exists for a Material-Plant combination. Which tables can i refer to find that.
Thanks in advance.
chetan vishnoiHi Chetan
Please check w.r.t tables: <b>MAST-> T416-> TC04</b>.
Kind Regards
Eswar -
Function module to get the BOM details for a material-plant combination
hi
Is there any function module to get the BOM details such as
BOM Usage -STLAN
Alternative BOM -STLAL
Items -POSNR
Required Quantity-EMENG
Resulting Quantity-MENGE
Unit of measure -BMEIN
Base unit of measure-MEINS
for a given material-plant combination
if so please suggest me some FMs.................
Awaiting for ur reply..............try the below fm it may be useful for you
DATA : BEGIN OF I_BOM OCCURS 0.
INCLUDE STRUCTURE STPOX.
DATA : END OF I_BOM.
CALL FUNCTION 'CS_BOM_EXPL_MAT_V2'
EXPORTING
CAPID = 'PP01'
DATUV = SY-DATUM
MEHRS = 'X'
MTNRV = P_MATNR
WERKS = P_WERKS
TABLES
STB = I_BOM
EXCEPTIONS
ALT_NOT_FOUND = 1
CALL_INVALID = 2
MATERIAL_NOT_FOUND = 3
MISSING_AUTHORIZATION = 4
NO_BOM_FOUND = 5
NO_PLANT_DATA = 6
NO_SUITABLE_BOM_FOUND = 7
CONVERSION_ERROR = 8
OTHERS = 9.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
just befor use it check your application area.for my case it is PP01. you can find it in CS12 when you are exploding the bom the value you are giving in BOM application that is the value for CAPID.
Just go to se37 and checkout the fm it has lot of options here I am using the minimum things.
regards
shiba dutta -
Two Purchase Info Records for Same Material & Plant Combination
Hi,
2 Purchase Info Records are there for Same Material & Plant for 2 Different Vendors & Net Price is maintained in both Info Records
1. Material M1 - Plant 1000 - Vendor A - Net Price Rs.4
2. Material M1 - Plant 2000 - Vendor B - Net Price Rs.3
Vendor A is Regular Vendor
(Tick as Regular Vendor is his Purchase Info Record)
It is observed that Rs.3 is picked up for Costing Purposes
Requirement is that - Net Price within Pur. Info Record of Regular Vendor i.e Rs. 4 must be picked up always for Costing Puposes.
Is this possible???
What Logic system uses while picking up the Price in case where there are 2 Pur. Info Records for same Material & Plant???
Thanks & Regards...
Ameya...Hi,
1. Material M1 - Plant 1000 - Vendor A - Net Price Rs.4
(Validity - 28.04.2008 To 31.12.2008)
2. Material M1 - Plant 1000 - Vendor B - Net Price Rs.3
(Validity - 01.01.08 To 31.12.2008)
Thanks & Regards...
Ameya... -
Payment Term in PO based on Vendor / Material / Plant Combination
Hi,
The payment terms in Purchase Order are defaulted from the payment terms maintained in Vendor Master. Hence, if we order any material on vendor, then also, the same payment term gets copied to Purchase Order.
We have set different Payment Terms with Vendor based on the material which we purchase from him. For example - For some materials, we have set payment terms as 30 Days Credit & for other materials, we have set payment terms as 60 Days Credit.
Presently the concerned buyers are changing the conditions manually while creating the purchase order. We would like to have this defaulted in the purchase order based on Vendor / Material / Plant combination.
Can we use 'Condition Group' in Purchasing Info Record for this purpose?
If yes, how can we default the payment term from Purchasing Info Record to Purchase Order?
Regards,
Prashant KolhatkarHi,
Thanks for your reply.
In this case -
1) I create the info record manually for vendor / material / plant combination.
2) Create PO for this combination.
3) After PO is created, then the payment term can be maintained in Info Record.
Is this correct?
If so, then where can we maintain this Payment Term in Purchasing Info Record?
If maintained, then for further POs, should this get copied from the Info Record instead of Vendor Master?
Regards,
Prashant -
How to block invoice posting for quality reasons
how to block invoice posting for quality reasons.For example while doing Goods receipt the material is posted to quality inspection stock. Then the material is rejected for some reasons. Once the decision is made then the standard system allows to post invoice. But I want to restrict invoice posting once the material is rejected for quality reasons.
posting of invoice is always allowed, the only thing you can restrict with customizing of QM in Procurement is the payment.
if you want to block invoice posting, then you have to control this in a user exit. -
No stock posting for this material
I have create a material with item category LEIH for returnable packaging,while doing stock posting in MB1C error comes as "No Cmaterial posting for this material".plz help how to post the material.
Duplicated thread no stock posting for this material
Please close this post.
Regards. -
Report where i can see the invoice price for every material
Dear.
In purchase order history of me22n I can see the invoice price for every purchase order material.
Do you know a massive report where i can see the invoice price for every material ?
Thanks.hi,
Check few below options:
1. MIR6 / MIR5 - For the invoice overview and list of invoice documents...
2. If access to SE16, then check table EKBE
3. ME1P : Purchase order price history...
Regards
Priyanka.P -
Manage two invoice posting for one price condition in sales document
Hello Experts,
I am a new user in SD module especially for billing and pricing part, and i have a specific requirement from my client that i cannot find the solution. Could you please help if you have any idea to resolve the following situation:
I have a plant in UK which create a sales order for a customer X for a material M with a specific amount.
For the invooice creation, the goal is to create two invoices:
- One with net value billed in USD,
- one with GBP to bill the tax.
I tried to use billing plan, and i was able to generate the 1st invoice without tax through pricing procedure that don't manage Tax condition, however i am blocked when trying to generate the second invoice that contains only the tax.
Do you have any idea how can it be managed?
Thanks for help
I can add more clarification if needed.
ThanksHello,
Thanks for feedback.
In fact the Customer master data currency is USD, and company code is in UK so it is GPB.
The target is for some business case the customer is invoiced with Net value in USD, and the tax will be invoiced in GBP.
But the problem is that i cannot manage two currencies and two invoices for one price condition.
So I am wondering what is the best solution, How i can generate two output types for the same price condition.
I tried to set up pricing procedure without tax, to manage the Net value, in first line of the billing plan.
But i am not able to generate a seconde line with only the tax condition.
DO you think that is possible?
Thanks -
CIN - Excise value posting for the material document
Hi,
We have assigned the routine 356(FV64A356) in the Pricing Procedure for Depot Sales where Service team issues components for the Service repair job through a Goods Issue(MIGO-261 Mvt Type) document.We are also able to create a excise invoice for the material document.
The flow is Service Order - Goods Issue - through resource related billing a DMR is generated for the labour as well as the Goods Issued(MIGO-261), from DMR a debit memo is raised to invoice the Customer.
The formula in the routing is, during the creation of Billing or Proforma document it picks up the excise value posted for the delivery if the excise has been posted,if the delivery is not found, then it continues with the excise value calculated in the sales order (DMR in this case)
Is there any way or any other routine "to check for the excise value posted for the delivery ,if the delivery is not found, then check for the material documents if any linked to DMR(through Service Order)".
Could anyone help in this regard.
Thanks,
Ramki.Hi,
While creating the excise challan using J1IF01 you can see a excise invoice selection tab, Select the J1IF01 line item & click on this tab, here you can select the excise invoice from which the base amount will be determined.
Thanks & Regards, -
How to find if routing exists for a material / plant
Hi,
From development point of view.. how can I find out if rounting exists for a given Material and plant combination? Is there a function module or table I can look into? I just need to find out if routing exists, no other details are needed.
Thank you!Hello MAPL is the table to get the details of Allocation of task lists to materials.
You can also check the following tables for more details.
PLKO Task list - header
PLKZ Task list: main header
If helpful rewards your points.
Regards
TAJUDDIN -
Exchange Rate date for Invoice posting for Slovak Republic
Hi,
We have a requirement wherein for Slovak Republic, Invoice should pick up ( at the time of Invoice Posting) the exchange rate from the Delivery Note date and not the Invoice Posting Date. This is applicable for all vendors which have a Slovak Republic VAT Registration number. I suppose this is some country specific requirement for Slovak Reublic.
Do we have to apply some Notes to achieve this functionality. Any pointers to this issue is highly appreciated.
Regards
AnupamSO VBRK-KURRF (exchange rate for FI) is taken from "pricing date" in standard?
Are you 100% sure? :
FIrst of all: there is no pricing date (PRSDT) on invoice header level
Second: I`ve got information from FI that VBRK-KURRF is taken from posting (billing date) VBRK-FKDAT
I have found also programs, there is provided folloving calculation formula:
LV60AA90
Currency conversion (WAVWR is in local currency so far)
ACTDATE = VBRK-KURRF_DAT.
IF ACTDATE IS INITIAL.
ACTDATE = VBRP-PRSDT.
ENDIF.
DA_WAVWR_HW = VBRP-WAVWR.
DA_WAVWR_KW00 = WAVWR_KW00.
DA_WAVWR_PCVP = WAVWR_PCVP.
LV60A036
Determine date
IF vbrk-kurrf_dat IS INITIAL.
ld_kurrf_dat = vbrk-fkdat.
ELSE.
ld_kurrf_dat = vbrk-kurrf_dat.
endif.
So what is the verdict? -
Invoice posting for the PO from Non-SAP system
Dear Friends,
I have one requirement like from Non-SAP system PO details will be accessed from SAP and after certain calculations Invoice will be posted for the same PO back to SAP.
Everything needs to be done in Non-SAP system by accessing SAP system.
There are some BAPI which can be used for the purpose, but I am not able to get the correct BAPIs to get the PO details and Posting the Invoice for PO.
Please anybody can help me out with the BAPI details.
Thanks in Advance.Hi,
Use following BAPIs
BAPI_PO_GETDETAIL - To get Purchase Order details
BAPI_INCOMINGINVOICE_CREATE - For Incoming Invoice
Regards
Vinod -
Invoices posted for future dates could not shown in Outgoing Payment table
Hi, Experts,
We posted an A/P invoice for the future date (next month), and then we'd like to pay it under Banking -> Outgoing Payment -> Outgoing Payment the current date. But when we selected the vendor account, we could not find the invoice listed in the table.
Would this be anyway to show all the invoices posted with a future post date in the outgoing payment table?
Thanks!
LorrieHi,
As it seems to be the current behavior of the system, the best option could be Payment on Account.
You can create a Payment on Account for payment on currenct date and when the AP Invoice is added you can Link the same to the Invoice afterwards.
Look out for other options if provided here by the experts.
Regards,
Jitin
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