LIS consignment purchasing values

Hi,
We are using the the LIS transaction MC$4 for getting the purchasing values for vendor.
However,this report shows 0 values for consignment parts.
Could you help me in suggesting the correct TCode, where i can get the consignment values?

hi,
you can able to see the consignement stock values for the vendor using MB54 trx.
Also u can use the transaction MC.9 for analysing the values.
Regards,
velu
Edited by: kulandaivelu rajasekaran on Mar 30, 2010 4:37 PM

Similar Messages

Consignment purchase info record - no tax code found

Dear all
I have faced one problem regarding the consignment purchase info records' tax code. When I go to create the consignment pur info record we couldn't find any values existed in the field tax code. However, if I go to change another plant, the tax code information can be selected. (the plant - BP04 country HK is not worked, the plant BP06 country AU is fine). If we created the purchase info record without tax code, we would see a error when we are doing MRKO. Why ??? I have already double checked the configurations, it seems fine. Please see below. Could you help me to solve this ?? thanks a lot.
1. define procedure OBQ3
Step 1,condition type BASB
Step 2,condition type MWVS (input tax),from 1 to 1, account key VST.
Step 3,condition type MWAS (output tax),from 1 to 1, account key MWS (out put tax)
2. Assign country to calculation procedure in OBBG
3. Define tax codes for sale and purchase in TC FTXP
input tax indicates V
output tax indicates A
4.Assign tax code for non taxble transactional OBCL
5.Define tax accounts OB40.

closed

Consignment Purchase

Hello All,
Please check the foloowing scenario and suggest how it can be mapped in SBO:
I am a dealer for electronic goods and the manufacturer sends the items to be kept in my showroom for sale/display. As and when the items are sold from my premises, I am billed for them. This is very similar to consignment sales however from the Customer's perspective, hence consignment Purchase.
The query that I have is, when I receive the items, my inventory quantity should be updated but its value should not be reflected in my books. So if I post a GRPO in my system, the relevant item quantities should be updated but no posting should be done to GRNI and Raw Material/Invenotory accounts. Can this be done? I have tried it using drop ship warehouse but the inventory isnt reflected anywhere as it is drop ship warehouse. Same is the case if I define the item as a non-inventory item.
Please suggest.
Thanks & Regards,
Gyanesh Rupani

Good afternoon !
This is exactly what we need as well.
We have stock of our factory's at our warehouse and want to register this on the products but without having it come back in our books untill we sell it and purchase it / receive invoice from the factory.
As we do also have these products in our normal stock sometimes the G/L nr's can't be registered on product group or on the product it self ...
Is there another way of registering this ?
Looking forward to your reply!

Purchase value report

please tell me how to start. i want to know from which table to start for the following requirement.
please tell all the steps. starting table and end table.
Report for Purchase Details:
Input Parameters:
**Plant:           - -
to -
   (Multiple options)
Storage Loc      - -
to -
(Multiple options)
Vendor             - -
to -
(Multiple options)
**GR Date       - -
to -
(Multiple options)
Material Type   - -
to -
(Multiple options)
- Mandatory &
Sto.Loc, Material Type & Vendor should give any one input
Output Option:
- Summary of Purchase in Rs. (Storage loc. wise)
- Summary of Purchase in Rs. (Valuation Class wise)
- Detail Report Line item wise
Display Option:
-     ALV Output
-     List Output
Required Output:
GR No.
GR Date
Material code
Material description
GR Qty
GR Value
PO No. & Line item.
Vendor code
Vendor Name
Plant
Storage Loc.
Valuation class
MRP controller
Wt. of Mateial (as per GR)
Mvt. Type
Reference (DC No.)
Report Logic:
It should consider 101, 102 & 122 Mvt. made against Purchase orders(Std, FP & SC POs) and the outcome (Purchase value) will be net of these values.
Ensure only labour charges are considered for s/c receipts
Other Details:
     It should take the weight of ROH (castings) from GR
     Authorization to be given to all MRP, FIFO & Audit user
     Report can be executed in Background also.

mseg table price is inclusive of delivery cost so i want to take from EKBE table. ekbe value contains without delivery cost.
i know how to join and which table to consider. but i dont know from which table i have to strat writing logic.
my requirement is as follows.
REPORT FOR PURCHASE DETAILS:
Input Parameters:
**     Plant               -to-(Multiple Options)
     Material          -to-(Multiple Options)
     Storage Location     -to-(Multiple Options)
     Material group          -to-(Multiple Options)
     Material Type          -to-(Multiple Options)
     Purchse group          -to-(Multiple Options)
     MRP Controller          -to-(Multiple Options)
     PO Type               -to-(Multiple Options)
     Vendor               -to-(Multiple Options)
**     GR Date               -to-(Multiple Options)
**- Mandatory
Output Option:
-Summary of purchase in Rs. (Storage loc. wise)
-Summary of purchase in Rs. (Valuation class wise)
-Detail report -Line item wise
Display Option:
- ALV Output
- List output
Required Output:
GR NO.
GR Date
Material code
Material description
GR QTY
GR value
PO. NO. & line item.
Vendor code
Vendor Name
Plant
Storage Loc
Valuation class MRP controller
WT. of material (as per GR)
MVT.Type
Reference (DC.NO.)
It should consider 101, 102 and 122 MVT. made against purchse orders(Std, FP &SC POs(SCFX,SCEF and sch agreement))
and the outcome (purchase value) will be net of these values. ensure only labour charges are considered for S/C receipts.
Other Details:
It should take the weight of ROh (castings) from GR
Authorization to be given to all MRP, FIFO & audit user
Report can be executed in background also.

Vendor Wise Purchase Value

Dear All ,
I need a report Vendor Wise Purchase Value for month wise ?
Rgds

Hi Venky,
Check the std report ME2L. If it does not meet your exact need, then develop a custom report by referring to the tables EKKO, EKPO, EKET.
If helpful award points
Regards,
Vivek

Purchase value

Dear all ,
How to find out purchase value in specified period ?
ME80FN or ME80AN which report need to be used ?
What is the differnace between above two reports ?
pl guide

Hi,
In both reports you can obtain the sum of the net value of PO's.
But on ME81N if you fill Net value 1 = 100, Net value 2 = 1000, Net value 3 = 10000, Net value 4 = 1000000 or period.
The system will give you the net value of the PO's and tell you where each PO in the ranges that you have defined.
If you push the graphic button, you can see a graphic for that analysis.
If you push ABC button you obtain and ABC analysis based in the % you define.
You can have a look also to ME80 and ME81.
Hope to help you.
Marta

Net value ( Basicprice-discounts) / Report sales value/purchase value

Hi all
I want to do report reg sales order value vs purchase value. I am taking VPRS condition type for purchase order value and which field i have to take for net value in billing.
regards
Ramachandra

hi,
u can both this data in vbrp table. for net value use the field vbrp_netwr and for the vbrp i suggest u put it in some unique subtotal field that can be caputured in vbrp table. if this not the case then u will have to create a join between vbrp and konv table to fetch this data. u can use abap queries in both the cases.
saurabh
Message was edited by:
saurabh diwakar

MCE5 etc report incorrect purchase value/quantity

We have found what we would consider a fault with the logistics information system for MM, such that the MCE5 family of reports will give misleading or incorrect information.
The problem arises if you modify an existing PO item. In our case we were splitting an old item so that the remaining delivery quantity was assigned to a different cost object. The new item is recorded in S012 with the current date/period, but the corresponding reduction in the old item is recorded against the original creation date of that item. Hence, even though the net change in the PO this period is zero, MCE5 reports a positive purchase value (in our case several £100k over a few items).
If you run the report over all periods, the total purchase value remains unchanged, but if you are looking at recent purchase values (say last 3 or 6 months), then when the original item date drops off the start of this period, you get a misleading increased value.
The same situation would arise if you were to amend such an item to say increase the quantity required. MCE5 will only report this increased purchased value in the period the item was originally created, rather than the current period.
I cannot imagine any circumstance when anyone would want the result that standard SAP gives. SAP replied to my query under OSS as follows:
"I'm sorry that this doesn't meet your business requirements. We really
haven't had complaints from other customers. The rule for update of
PO value in S012 is defined in transction MC26 as BEDAT. The period
of the creation date will always be updated regardless of when you
make the change. This is not customizable in standard. I guess you could
control this in a user exit by changing the BEDAT, but it might lead to
problems and confusion later. I wouldn't recommend it, since MM-PUR
development couldn't support it. You are requesting a design change,
which isn't handled by development support. You can always enter a
development request with your solution manager, but at the moment we
have no plans for changing this design. It also works the same in BW."
Has anyone else come up against this?
Has anyone found a solution?
Or has anyone got an alternative method to get similar figures to that reported in MCE5 etc but without this failing?
Any help gratefully received...

Dear you!
I also meet the issue. I think everybody can tell ours about mean of FI value column, PCA value column in KEAT.
Help me to process the issue.
Best regards, Huy!

Purchase value + tax details

hi gurus
Through which t code i will get purchasing value + applicable tax ammount.
Reg.
Roc

Hi,
I am not sure if there is a standard report for the effective price, but definetly you can get the details from the table
Use SE16 - Table name - EKPO and field name - EFFWR - Effective price
Regards
Merwyn

Purchase value key..?

hi all
anybody explain me about purchase vaku key, what is use and significance. And what are the configuration for the same we have to do in SPRO
Thanks
sap-mm

Purchasing Value Key:
A key defining the valid reminder days and tolerance limits applicable to this material for the purchasing department.
The purchasing value key serves as a data entry aid.
In the material master record, you can store rules governing:
The issue of reminders and urging letters (expediters) with respect to nearly due and overdue deliveries
The admissibility of over- and underdeliveries ("overages" and "underages")
Order acknowledgment requirements for PO items
Shipping/packaging instructions
In this step, you stipulate these rules in the purchasing value key.
This data appears as default data in purchasing documents and is taken from the material master record (unless a purchasing info record exists, in which case it is taken from the latter source).
sprommpurchasing-material master-define purchasing value key---->
regards,
indranil

Purchase Value & Qty thro' 501 mvmt type

Dear All,
where can i get the Total value of Purchased material of 1 month thro' 501 mvmvt type ? And also a report of Vendor wise purchased qty in 1 month ?
regds,
CB

Hi,
Try this report
T_code: S_P00_07000139 - Stock Card Report , select material , plant & Display stock movement by plant (with amount)
else use MB51- movement type 501 and posting date as month date range.
MC$4 - Purchasing Values by Vendor
Regards,
Vikas

EbTAX define tax rule based on the purchase value

Hi,
I have 2 questions to configure a rule in EBTAX.
1. XXVAT tax only applies if the purchase value is greater than 100 HOL.
In Tax Determining Factor Sets I can't find the options to define this condition.
Where I can define this condition?
2. In ebTax I can define the following rule?
If Purchase value = 1000 HOL
Then:
XVAT12% applies to the first 300 HOL of the purchase
XVAT15% applied to the remaining 700 HOL of the purchase.
Thank you for your help.

Hi,
I have a similar need and would like to see if anyone out there resolved this using ebtax without customizations.
Thanks you all

Consignment Purchase process

Dear All,
I am processing Consignment purchase cycle for first time.
I have created a Consignment PIR
Then i have processed a PR with item category K...here i have maintained the Vendor code & PIR in the Source of supply tab.
Now when i am trying to create a PO with the PR as reference i am seeing that neither the PIR is getting copied and nor any condition tab is coming in the item details of the PO...i tried to enter the inforecord manually but the system is erasing it automatically.....
What can be the reasons?Am i missing out something?Is there anything needed at configuration level?
Regards,
Indranil

Dear Indranil,
Firts of all kindly check Tcode OMEV .
Second
Now when i am trying to create a PO with the PR as reference i am seeing that neither the PIR is getting copied and nor any condition tab is coming in the item details of the PO...i tried to enter the inforecord manually but the system is erasing it automatically
Consignment PO will never have Price incorporated in it. This is Standard SAP behaviour.
When ever you do GRN and settlement with Consignment vendor then the price from Info record will be evaluated accordingly.
Hope this helps.
regards
Utsav

While P.O creation material automatic capture the last Purchase value

Dear all
Please guide me for the following :
I need a scenario like while creation of new P.O if material already purchase then system automatic capture the last purchase value as per the given material....
Thanks & Regards,
Neha

Prompt the last Purchase Order Price for the Material
If you want the system to take the price from the last Purchase Order, then do not maintain the conditions in the info record because it has precedence over the last PO. This means that the netprice field in the info record should be left blank.
In the case when you have already maintained the conditions in the info record (or netprice), try to delete them or make them invalid by changing the validity date.
Even though no price was maintained, the info record will still keep track of the Order price history.
To check the Order price history, go into the material info record and click Environment -> Order price history
Edited by: Sachein on Oct 20, 2011 6:54 AM

Override message M7022 in MIGO by purchase value key

HI Experts,
I have maintain a purchase value key in which i have set the over tolerence delivery 5 % for that material , But while receiving material against the PO for that material , the system is giving error that the Quantity recive is more than the PO Quantity.
What is the possible cause and its remedy?
Regards,
Kapil

Hi Kapil,
Change according to ur requirement in SPRO>MM>IM&PI>Define Attributes of System Messages>Settings for System Messages
Click the Settings for System Messages and go to M7 and no 022 and change according to ur requirement.
If it is set as error..system wont allow the MIGO.
Please the Perfomance Assistant before u make any change...it is not advicable to change the Standard SAP settings.
Regards,
Nani.
Edited by: Nani on Oct 27, 2009 6:21 AM

LIS consignment purchasing values

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