Mat transer to one vendor to another.

Hi,
We need a help for the following scenario.
We buy some material X from vender A and send the material to process B, and than vendor C and than D. we get the finished product from the Vender D. I am new in MM . could u suggest how can we set it into SAP. We dont want to create po and grn on every stage.
Regards,
Solomon

Hi,
You can maintain reference no range in the reference field or in print out fetch liability documents reference no. or you can generate payment advice note.

Similar Messages

  • How can we transfer stock from one vendor to another vendor?

    Dear Gurus,
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    pls tell the steps to follow..
    Thanks..

    This is the Normal Third Party Sub Contracting
    Follow these steps
    If components to be provided to a vendor are supplied not by your company but by a third-party, you can order the components from the third-party and specify the subcontractor in the purchase order as the delivery address. At goods receipt the components are posted directly to the stock of the material provided to vendor.
    Entering a Purchase Order for Components
    To order components for a subcontract order from a vendor and have them delivered direct to the subcontractor, enter a standard purchase order with a different delivery address:
    From the Purchasing menu, choose Purchase order ® Create ® Vendor known.
    Maintain the data on the initial screen. Make sure you enter the vendor of the components and the plant concerned.
    Enter the items.
    Then choose Item ® More functions ® Delivery address.
    A dialog box appears in which you enter the delivery address.
    In the field Vendor enter the number of the subcontractor and select the SC vendor box.
    Selecting the box causes the components at goods receipt to be posted directly to the stock of the material provided to vendor when the goods receipt is posted.
    Save the purchase order.
    Posting the Goods Receipt of the Components
    If the subcontractor lets you know that the components have arrived, you can enter the goods receipt for the purchase order. The components are posted directly to the stock of the material provided to vendor.
    Stock Update
    A goods receipt posting has the following results in the system:
    the stock of material provided to vendor at plant level is increased. The stock of material provided to vendor is not managed at storage location level, since the stock is no longer stored at your company.
    Valuated stock at plant level increases.
    Documents
    An accounting document is created for the material document.
    After this normal subcontracting order for finished product.

  • Standard program to transfer open items from one vendor to another

    Hello to you all,
    Does anyone know of a standard program to transfer open items from one vendor to another,
    Thanks
    Yoav

    Hi,
    i dont know whether there is any program but there is one t.code which is meant for one of this purpose.
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    hope this is clear,
    Regards,
    Sankar

  • Transfer of Credit from one Vendor to another Vendor

    Dear Freinds,
    Can I transfer credit of one vendor to another vendor ?
    eg I have entered vendor inv thru fb60 & posted as well  , say for vendor "A", further I want to transfer the amount payable to vendor "A" to some other vendor say vendor "B"
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    Dear Vinod Chincholkar 
    Yes it is possible through alternative payee.
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  • Unable to move Closed invoices & Payment from one vendor to another vendor

    Hi,
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    Hi RJ,
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    Regards,
    Lidia

  • Vendor line items transferred from one vendor to another vendor

    Dear SAP Guru's
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    Hi Deepa
    As you suggested we would be blocking "X" (Vendor No - 110001) old Vendor and create new vendor "X" (Vendor No - 130012) and what about transfer of line items existing in old vendor (Vendor No-110001)
    my client wants to transfer all the line items (existing) of old vendor (Vendor No - 110001) to New Vendor (Vendor No - 130012) for entire year,
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  • Transfering consignment stock from one vendor to another vendor.

    Hi Experts ,
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            entry_uom : inputfile
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    check whether sufficient stock is there from the vendor which it is being  moved .
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  • Transfering items from one Vendor to another vendor.

    Dears,
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    b) How I can take a list of open PRs, POs, GR not invoiced, IRs for which GR not done from the MM side ?
    c) How can I transfer all the open PRs, POs, GRs, IRs from the old vendor to a new Vendor ? (I am looking for Tcodes for these)
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    Note : Please follow forum rules,search forum before posting,one post one question.
    Edited by: Jeyakanthan A on Jun 8, 2011 3:20 PM

    you can block a venor for a purchasing organisation in MK05, so new purchasing activities cannot be performed.
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  • Downpayment Transfer  from one Vendor to Another Vendor

    Dear Sir,
    We have a scenario that Down-payment has been made to a Vendor 'A' and now this Down-payment amount need to be transferred  to another Vendor 'B' .  After transfeering the amount , Down-payment against Vendor 'A' should also get cleared (either manually) .
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    Sonia Agarwal

    hi ,
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    R.Ramakrishnaraj

  • How copy info-record of one vendor to another ?

    Dear guru ,
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    Hi,
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  • Payment from one vendor to another vendor against PO

    Hi experts,
    Hi experts,
    I have a scenario,
    1. Vendor-A   ( material supplier)
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    Vendor-A   Dr  10 lac   PK 25
    To Vendor-B     10lac   PK 31
    Internal clearing a/c DR  Rs 10  PK 40  Prof center -11xxx
    To Internal clearing a/c    Rs10   PK 50 Prof. center- 11xxx
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    how we can know how much amount is paid particular purchase order?
    after payment by vendor-B we have to pay amount to vendor-B.
    vendor-B a/c Dr 10 lac PK 25
    to bank(Check issue)  10 lac PK 50

    Hi
    Payments are not updated in PO History anyways. However, you can still get the Invoice details of Vendor A, if you process this entry through FB05, using the option Transfer Posting with Clearing. This will ensure that when the Vendor B pays to A, this document will show up as a clearing documnent for Invoice of Vendor A.
    Thanks & Regards
    Sanil Bhandari

  • Transfer payable from one 1099 vendor to another?

    Hi all,
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    Allison

    No.
    You can try contacting itunes support to see if they can do this, not sure.
    http://www.apple.com/support/itunes

  • Sending material from one subcontracting vendor to another vendor

    Hi Experts
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    Hi Madhu ,
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  • Does USD NACHA CCD Plus Format support one single payment with one vendor?

    Hi,
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  • Vendor Open items transfer from one Recon to Another recon

    We have wrongly maintained one recon account in Vendor. 
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    Hi,
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    Murali. N

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