Material Group / Vendor Lookup?

Hello,
I'm looking for a way to allow a user to select a material group and then display all the vendors for that material group.
I have tried BAPI_SOURCEDETERMIN_GETSOS but it does not return any results.
I looked for a table with LIFNR and MATKL with no luck.(EINA has that but it's not what I need)
Does anybody have any suggestions?
Thanks!
Andy Jacobs

Hi Andrew,
  Sincerely I would use EINA (inforecord) table for this (why do you say that it doesn't work?).
Otherwise you could select EKKO/EKPO tables in join
select distinct k~lifnr
  from ekko as k join ekpo as p on k~ebeln = p~ebeln
  into table tab
where p~maktl = p_maktl.
It will select all vendors with at least a line in PO with mat.group from parameters
(Pay attention: maybe it could be not very performant)
Regards, Manuel

Similar Messages

  • Management InfoRecords Type Material Group - Vendor

    Hi gurus,
    I have created a lot of inforecords for services (type material group-vendor) for production reasons (because in external operations in routings the purchase requisition is as service).
    My problem is how to select the vendors on flexible way. For example, when I am assigning a purchase requisition in ME57 appears all inforecords for ALL service in this material group. I need appears only the inforecords created for the specific service related in purchase requisition. Is posible?
    Please let me know how to achieve this. Any idea?
    I will revvard all answers!!!

    I don't pretend the system put automatically an inforecord, but I need in ME57 when I try assign a source supply, the list of InfoRecords for choose only appears the relevant inforecords for the type of "service" of the purchase requisition. Now, system shows me all inforecords for all material group-vendor created. I have differents inforecords for the same vendor for different actions, it is confusing for user.
    Maybe exists some key classification or a way to identify the inforecords more easily...
    Any idea?? Is posible or not? What do you think?
    Thank you, revvard points sure!!

  • Restricting material group- vendor combination for Purchase requisitions

    Hi ,
    The requirement is :
    While creating a PR for a material with only short text(no material master record), we have to enter the material group also.
    If the material group is not supplied by the vendor then the system should give an error and not allow the user to progress with PR creation.
    What we currently do is maintain the material group supplied by the vendor in the vendor master record's SEARCH TERM field of address data. I know this is just for information sake.
    Kindly suggest a way to fulfill this requirement.
    Thanks

    Hi ,
    We can create a PR without material master number. In this case it is mandatory to mention a material group.
    My question is :
    I want to stop people from raising a requisition for a vendor who does not supply the material group.
    Thanks
    Edited by: Vinayak Venkatesh on Feb 3, 2010 8:43 PM

  • Scope of List in ME3M, Vendor List per Material Group

    Dear Experts,
    In ME3M, ME3L or ME3C, Can we define one of the criterias in F4 list of the scope of list as PR (Non-Service) only during searching Purchasing Documents?
    Is it possible to adapt material group and vendor list  with corresponding validity period as master record?
    Thanks in advance if anybody can enlight me.
    With Records,
    Subhro

    hi,
    As said above,
    Neither i can see hw can i add PR (non-services), hw to add material group parameter nor vendor / date parameter to get added into scope of list....
    I don't think its possible from above given link...
    better you use the material group, vendor or doc. date entried in the main screen of ME2M and refine your search....
    Regards
    Priyanka.P

  • Restrict Vendor for material group

    Hello Friends,
    My client has a new requirement as below:-
    I have material groups : 0001, 0002 and 0003
    For Material Group 0001 : Only Vendors A, B & C are allowed.
    For Material Group 0002 : Only Vendors  B, C & D are allowed.
    For Material Group 0003 : Only Vendors  A, C & D are allowed.
    Is this possible any ways. Please help.. If it is not possible in standard, please help with some user exit if any..
    Thanks & have a great week end...

    Friends,
    I am closing this thread since I could find an answer myself the same is shared below hoping that the same will be useful for atleast few..
    1) Create the Info record with material group without price (Make price non-    mandatory in the config.)
    2) Control creation of Info records and price update for Info records thru    EVO Parameter and assign the same with user.
    3) Make Info record mandatory for the PO
    4) Make sure that Info records are maintained for the material vendor combination only where the vendor is a selected (If you dont any one of them control them thru sourcelist or block the vendor)
    If this is done if you have not maintained atleast one PIR for material group vendor combination, you can not create a PO.
    Guys, Pls let me know if this makes sense..
    Regards

  • WHY Price is not defaulted from inforecord in a P.O with material group.

    When i tried to create P O for a material group & i mentioned material text, Price was not defaulted in PO from inforecord unless i mention inforecord number even if  i mentioned vendor & valid inforecord is exist for the same material group & vendor.

    Hi,
    Data will be adopted only from PR,RFQ & contract.Eventhough if u maintained inforecord, data will not flown from info record it is only the price picked from inforecord.
    thanks
    suresh

  • Report on Vendor selection according to material group

    Hi gurus,
    I have a requirement from client where the client want a report of the vendors according to material group.
    There is a standard report for this in SAP T.C.---- ME6B. But this report is not working . it is throwing message that no vendor exists for the selection criteria. Material group has been maintained in Material Master record. Vendor master records exists. Please tell me is there any customising that may be required to generate this standard report.
    Thanks N regards,
    Siddhartha

    Hi ,
    Thanks for your mail.T C MC$< wont work for me as the client want vendor no.So I will have to work with ME6B.
    The data in the MATKL (Material Group field )in table EINA is not getting populated , could you please tell me the reason or any customisation required for that as all other field in Table EINA is getting populted.
    Thanks N regaards,
    Siddhartha

  • Report showing vendors for particular material groups

    I am trying to perform an analysis to determine vendors which have procured items for specific material groups.  I have 64 different material groups which represent indirect materials and I want to be able to determine what vendors have been procuring these materials.  I have run transaction ME2C to examine purchasing documents, however there is way too much information and the system cannot generate the list.
    I was curious if there was some aggregate report that I could use in the Logistics Information System.  I know the Purchasing Information System has Standard Analysis for Material Groups, however I have to drill down to each Material Group and change the breakdown by Vendor to get the list and this can be somewhat time consuming considering I will have to do this 64 times.
    Any suggestions would be appreciated.
    Thanks,
    Don

    use transaction MC$<
    execute the selection
    in the report choose from menu settings > characteristics display
    and select either Key or Key and description
    then choose from menu  Material group analysis > Export > transfer to XXL

  • Multiple PO's per material group for same vendor in ME59 / ME59N

    HI ,
    We have following issue
    We create PO's automatically from PR's using ME59 .
    PR's are Stock Transport Requisitions for intercompany STO.
    in ME59 , options active are Per Plant / Per Vendor Sub Range( Vendor sub range is active but no values maintained )
    When we create a PO , then system does not consolidate all items in single PO even if Plant is same . It actually creates a different PO based on Material Group in a line item .
    It groups all line items with similar material group in single PO .
    What is the issue with material group .
    is it not possible to have different line items with different material groups in a single PO in above scenario.
    Pls. help.
    Thanks ,
    Prasad

    Ajit ,
    That is what I enquired , where do we do this assignment , i.e. Material group to PR document type
    I do not know where to do this assignment .
    Thanks ,
    Prasad

  • Purchase Rebate Process with Vendor - Material Group combination in SAP

    Hi Guru's,
    I have done with Purchase Rebate Process with Material in SAP by doing following steps,
    Created Agreement Type with Material Rebate
    Created Rebate Pricing Procedure
    Created Schema Group, Vendor
    Maintained  Purchase Rebate Agreement via MEB1 and created a Purchase Order where I could able to view the Rebate condition type gets determined based on the rebate agreement which has been created for a specific material.
    Now from experts I would like to know the Volume based rebate arrangements Purchase Rebate Process with Vendor - Material Group combination in SAP .
    If required provide with detail steps explaining what configuration and master data to be in place to complete this process.
    Following thread I got it from SCN.SAP forum,
    http://scn.sap.com/thread/3663225
    Where it has been discussed this type of requirement Purchase Rebate Process with Vendor - Material Group combination would be a GAP.
    Kindly throw some ideas on this process to carryout from my end.
    Regards,
    Kumar.S

    Experts,
    Please respond if post is not clear then let me know.
    Regards,
    Kumar.S

  • Report related to Material, Material Group, Price of Purchase, Vendor, Qty.

    Hi Gurus,
    Please suggest me a report where we can find material, material group, quantity purchased in a year, at what price, vendor.
    Please revert asap.
    Thank You

    ply design a query through tcode:SQ01. you dont need any help of abaper.
    after tcode you have entered click on "quick viewr"...table join ...downside...
    join 2 tables "ekko" and "ekpo" & "mara"
    ekko you will get vendor..po name and doc type
    as well as in ekpo you will get mat code,desc,po qty & also material group
    hope this helps you
    regards
    amey

  • Vendor Evaluation by Material and Material Group wise

    Dear Folks,
    Customer requirement is to see subcriterion level scores of Vendor
    Evaluation according to material, Material group wise. But the
    datasource provided by SAP is providing the data according to
    Purchasing Organisation level and Vendor level (0MM_PUR_VE_01).Is it
    Possible to break the scores according to material group and material
    as TC in r/3: ME6B provides ranking based on Main Criterion level
    scores. If possible, what is the logic?
    Thanks in Advance

    Hi Anil,
    Thanks for ur reply.
    But Customer requires vendor evaluation data through Automatic route.
    0MM_PUR_VE_02 caters to semi-automatic data which needs to be configured in r/3, and customer doesn't want to do that. Is there any other solution.

  • Vendor outstanding  - Material Group wise

    Dear experts,
    We have created one vendor account giving the recon account in Master as Sundry creditors.  But he will supplies the packing material, Raw Material, Stores material etc. 
    Requirement is we want to know the outstanding Packing material wise, Raw material wise and stores material wise.  Material groups has been created as Packing material, Raw material and Stores material.  Is there any way to find out the outstanding material group wise. 
    With single vendor master, can we able to take the outstanding material group wise.
    BSR

    ME2L is Material group wise vendor wise purchase order details tracking.
    But the requirement is Vendor outstanding  - Material groupwise if single vendor master is there.
    How best we can generate the report either in standard or ABAP.

  • Vendor and Material group

    Hi Experts
    How do we transfer the Vendor and material groups from ECC to SRM
    Regards

    Hi SAP MAN,
    We do replicate vendors from backend system to SRM via transaction code BBP_GETVD, and products are replicated through middle ware settings.
    These middleware settings are maintained in both ECC and SRM systems.
    regards,
    IGA.

  • Vendor Evaluation using Material Group

    Dear all
            Kindly let me know whether Vendor evalation is possible using material Group.
    Regards
    M.Chandra mohan

    Dear all
         What I mean to say it, we do not have follwoing master in our company.
    Material master, Vendor master & Pur.Info records,I did not know what configuration has been there in PRD server,But once we gave Authorization to our user regarding Vendor Report, they are getting the Vendor evaluated automatically,So I thought It is taking the material Group as a reference for Evaluation,That why i requesting your guy how we can do configuration in related to Vendor Evaluation.
    Regards
    M.Chandra mohan

Maybe you are looking for

  • Apple loops are not there

    Hello , I have garageband 08 ,I hope this wasn't a mistake {as imovie 08 was} there are no apple loops.I ant understand how they did not come with it . Can anyone tell me how to get them ? Thanks, Freezer

  • BW and XML

    Hello, who can give me information how I send xml data to bw ? I'd like to send a xml file with the web service /sap/bc/soap/rfc.

  • How to get photos in my iphone4

    I have iPhone.. But I can't get the photos that I took from it. I tried changing the pop-up setting of windows 7 as it is recommanded here. But still I didn't get access to my photos which are stored in my phone. Please Help.... :S

  • Authenticating within a script without entering admin credentials

    Greetings all, I have, with some help from you here, put together a shell script to fix a bug that's part of an system disk image I am working on. The script works fine, except for I'd like the "with administrator privileges and password" which promp

  • Executing Proxy in Background Mode

    Hi All Is it possible to execute the proxy in background mode ?? This is for a File->XI->ABAP Proxy interface..the message size is more than 30MB and is getting timed out in the inbound queue of the receiver (abap prxy)after 10mins. This is bcoz the