Material Level Total Vendor Quality Rating (TVQR) Report
Hi, In SAP QM there is ME61 standard report is available for vendor evalution
But i want This report at Vendor Evalution at material level
Hi Gurus,
we have use
Object Name
Field Short Text Data Element
/ Field Type Field Length Additional info
T001W-WERKS Plant WERKS_D CHAR- 4 Mandatory
MARA-MATNR Material MATNR CHAR-18 Mandatory
LFA1- LIFNR Account Number of Vendor LIFNR CHAR-10 Non-Mandatory
S068- SPMON Period to analyze - month SPMON NUMC-6 Mandatory
S068-ART Inspection Type QPART CHAR-8
S068- LIFNR Vendor Account Number ELIFN CHAR-10
S068-KLASSE_A Absolute Frequency of Quality Score Class A QKLASSE_A INT4-10
S068-KLASSE_B Absolute Frequency of Quality Score Class B QKLASSE_B INT4-10
S068-KLASSE_C Absolute Frequency of Quality Score Class C QKLASSE_C INT4-10
S068-KLASSE_D Absolute Frequency of Quality Score Class D QKLASSE_D INT4-10
S068-KLASSE_E Absolute Frequency of Quality Score
Class E QKLASSE_D INT4-10
S068-ZHLSELECT Number of Summarized Inspection Lots (Without Cancellation) QZHLSELECT INT4-10
QMEL-QMART Notification Type QMART CHAR-2
QMEL-QMDAB Date for Notification Completion QMDAB DATS-8
S012-SPMON Period to analyze - month SPMON NUMC-6
S012-LIFNR Vendor Account Number ELIFN CHAR-10
S012-WERKS Plant EWERK CHAR-4
S012-MATNR Material Number MATNR CHAR-18
S012-REWRT Invoice Amount MC_REWRT CURR-15
score wtg M all this are getting calculated from elbp, t147i,t147e, t147c
in elbp table vendor is there
from where I will get the materia?
Similar Messages
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Hi QM Experts,
My client is calculating Vendor Quality Rating based on following Formula
QR = ( (Q1Q2X1Q3X2Q5X3Q6X4+Q7X5)/Q ) *100
QR = Quality Rating
Q1 = Quantity Accepted
Q2= Quantity Accepted with Deviation
Q3= Quantity Accepted with Rectification
Q4 = Quantity Rejected
Q5= Field Failure
Q6= In process rejection due to material defect from vendor
Q7= Customer Notification about Quality problem
Q = (Q1Q2Q3Q4Q5Q6Q7)
X1= 0.8 Factor
X2=0.75
X3=0.5
X4=0.65
X5=0.6
Please help me how to map the above in SAP
Regards,
RajHi Kaushik
Thanks for your quick response,
I have already posted the formula, anyhow once again I will post it.
QR = ( (Q1Q2X1Q3X2Q5X3Q6X4+Q7X5)/Q ) *100
QR = Quality Rating
Q1 = Quantity Accepted
Q2= Quantity Accepted with Deviation
Q3= Quantity Accepted with Rectification
Q4 = Quantity Rejected
Q5= Field Failure
Q6= In process rejection due to material defect from vendor
Q7= Customer Notification about Quality problem
Q = (Q1Q2Q3Q4Q5Q6Q7)
X1= 0.8 Factor
X2=0.75
X3=0.5
X4=0.65
X5=0.6
Regards,
Raj -
REGARDING VENDOR QUALITY RATING
Hi All
My client wants vendor quality rating
for this i maintend quality score in clint data maintened score procedure and assing it to inspection type
define the formula for quality rating in functional modul for Q score procedure
is this suficient or i m missing some thing pls tell me
regards
SachinHI
endor Evaluation for Purchasing
Define the weighting keys in SM30 - V_T147J.
Weighting keys 01 and 02 are defined in the standard system. You combine the following
weighting shares for the standard main criteria:
Main criterion Key 01 Key 02
Price 1 5
Quality 1 5
Delivery 1 2
Gen. service/support 1 1
Ext. service provision 1 2
Define the criteria in SM30 - V_T147G - Double click on the line items
In this step, you define the criteria by which the system computes scores for vendors and
specify whether the scores for the subcriteria are computed manually, semi-automatically, or
automatically.
You can also store your own methods of computation for the scores for subcriteria in the
form of user exits. The enhancement MM06L001 is available for this purpose.
Define the scope of list in SM30 - V_T147M - Double click on the line items
Define Purchasing Organization data for vendor evaluations in transaction OMGL.
An example :-
How the system calculates the score for the automatic subcriteria
"On-Time Delivery Performance"?
The system uses the statistics-relevant delivery date in the purchase order
(Items -> Delivery Schedule) and the goods receipt date to calculate date variances.
You use the statistics-relevant delivery date, for example, if you know that the vendor
will not deliver the material as scheduled on September 15 but on September 30. Enter the
delivery date as September 30, but enter the statistics-relevant delivery date as
September 15.
In calculating the score for on-time delivery performance, the system will then not use
the actual delivery date, but the statistics-relevant delivery date. This has a negative
effect on the score for this goods receipt.
However, materials planning and control uses the realistic delivery date (September 30)
which the vendor will actually adhere to.
The system considers only goods receipts against purchase orders and scheduling agreements
into stores and the release of GR blocked stock into stores. In the standard system, these
are the movement types 101 and 105.
Minimum Delivery Percentage - OMGL in the On-time delivery section
If you do not want a vendor to receive a very good score if he delivered the goods on time,
but did not deliver the required quantity, you can maintain a minimum delivery percentage
in Customizing.
Assume you set the Min. del. perc. parameter to 60% and the vendor delivers the goods on
time, but only 55% of the ordered quantity. Although the goods receipt is punctual, it is
not included in the calculation of the vendoru2019s score for on-time delivery performance. So
that the non-scoring of the on-time delivery performance criterion in this case does not
bring an unfair advantage in comparison with a poor score, the vendor is awarded a low score
for quantity reliability. On-time delivery performance is thus always to be seen in
conjunction with quantity reliability.
Standardizing Delivery Date Variance - OMGL in the On-time delivery section
To rate delivery date variances in days, maintain the Std.del.time var. parameter.
If you assign a lower standard value, this means that relatively low date variances produce
high percentage variances. If you set a higher standard value, this results in a relatively
low percentage variance:
The Std.del.time var. parameter has the value 20. The goods receipt took place on Nov. 27;
the statistical delivery date was Nov. 15. There is thus a difference of 12 days.
The system calculates the percentage variance as follows:
12 / 20 x 100 = 60
If the Std.del.time var. parameter had the value 60, the variance would be 20%
(12 / 60 x 100 = 20).
If you do not maintain this parameter, the system calculates the delivery time variance via
the firm zone in the case of scheduling agreements, and via the order date and the
statistics-relevant delivery date in the case of purchase orders.
With regrds
Yashodhan -
Page level total in a mulipage matrix report
hi!
I am facing a problem in marix reports because a very late change in customer requirement.he wants a page total at the end of every page in the report ,because these reports are matrix style,they involve cross product.i can get the grand total at the end of the report because the summary column works well at report level,but when i try to reset it at page level,at times it shows blank or generates an error that matrix report fetches everthing at report level and cannot generate results at page level.but now how do i get these page totals without changing these matrix reports.Plz reply ASAP
Regards
simer
The Oracle Reports Team
http://otn.oracle.com/Hi I was browsing through the forum, and found no reply to your question, if you still interested about the solution I can send you my RDF file where I did the page level total in matrix report as well as brought
forward in next page, this is something very hard for me to explain in word, so if you can give me your email address I can send you the RDF file.
Thanks & Regards
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Poor picture quality in crystal reports
Post Author: marina
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I need insert high-quality photos of some products to a crystal report dynamically and then export this report to a PDF file to be printed by the customer as some proposal of products.
Some time ago I developed a web-application using MS Visual Studio .NET 2003 and Crystal Reports for Visual Studio .NET 2003 to generate PDF reports. I added images to reports generating BLOB objects at runtime. But the customer complains on poor quality of images in exported reports. The images in the exported reports have a problem of lost smooth color gradation. Now Iu2019m investigating if Crystal Reports for Visual Studio .NET 2005 would help me.
So, now Iu2019m using MS Visual Studio .NET 2005 and Crystal Reports for Visual Studio .NET 2005 for a test and nevertheless I have the same problem with poor image quality in a total report and an exported PDF file. If I insert a photo file (e.g., TIF or PNG, RBG/8) to a report template, I see an original good-quality picture (RBG/8) on the template screen. I do not use any scaling in the test. If I just switch to the Preview tab to preview the report, I see a bad-quality picture instead. It has the same width and height but has lost smooth color gradation and looks like a 256-color picture. The option "Retain Original Image Color Depth" does not help. I have the same problem with image quality in an exported PDF or MS Word file.
Is it possible to manage total image quality in crystal reports and how?
Your prompt reply will be very much appreciated.Post Author: marina
CA Forum: .NET
Hello,
Iu2019ve found how to solve this problem in Crystal Reports for MS VS.NET 2005. The option u201CRetain Original Image Color Depthu201D in the Report Options window helps u2013 the preview screen and the exported PDF file contain images of suitable good quality.
Iu2019ve found information on the u201CRetain Original Image Color Depthu201D option here: http://support.businessobjects.com/library/kbase/articles/c2016162.asp?ref=devzone_rss_net.
Unfortunately, I donu2019t have the full version of Crystal Reports 9 or 10 to check if this helps to solve image quality problem in the application on MS VS.NET 2003.
So, I try to edit source report templates in Crystal Reports for MS VS.NET 2005. I set the u201CRetain Original Image Color Depthu201D option in the Report Options window for them. Then I use these updated templates in my old application on MS VS.NET 2003 u2013 I donu2019t edit the templates there, I just load these updated templates at runtime. Dynamic images are added as BLOB objects to a data set at runtime to bind the reports. But I still have the same problem of lost color gradation in generated reports and exported PDF files. I also insert static images for a test to the report templates in MS VS.NET 2005 and then generate reports again by the application on MS VS.NET 2003. I have the same problem of lost color gradation for the static images too.
So, is it possible to use u201Coriginal image color depthu201D in an application written on MS VS.NET 2003? Or should I remake the project under MS VS.NET 2005 to retain original image color depth?
Your prompt reply will be very much appreciated. -
Vendor evaluation at material level
Hi friends,
I have one requirement from client. A vendor supplies many materials. My client want to get report of vendor rating of the vendor for each material and material groupwise.
Can this objective can be achieved?
Please suggest.
RegardsHi,
When you run Vendor Evaluation (for all criteria), sysytem keeps log of all material level points the Vendor has achieved. You can view the same in transaction ME64.
Regards,
Prashant -
Sample report on QM (Vendor performance rating)
Hi ,
I need a sample format of a QM report (preferably 2 to3 small reports on a same page) on vendor performance rating.Please suggest as to which is the best method to have multiple queries in same page.I have 4 reports on vendor performance based on cost,Quality,Delivery and management which i want on the same page in the report.
pawanHi you can create a workbook and include number of the reports that you need .
http://help.sap.com/saphelp_nw04/Helpdata/EN/33/746e393cf65c1ae10000000a114084/content.htm
Regards. -
Report at material level from Quantity pending
Hello experts,
I have the following issue, we need a Reporting to show at material level (The report, has to see like /SAPTRX/EE_OVD_LIST, i mean a list), the quantity pending for Goods receipt, by example in the case of a procurement scenario, and the quantity (at material level) pending for Departure in the case of a delivery in a transportation scenario .
I mena by example, the material 1234ABC has pending for GR 400 Units from P.O. 4500100 and GR 300 Units from P.O. 4500250.
I analyzed the following transactions without obtaining the expected result:
u2022 /SAPTRX/EH_LIST.
u2022 /SAPTRX/EH_SET.
u2022 /SAPTRX/EH_LIST_STAT.
u2022 /SAPTRX/EH_LAST_EVT.
u2022 /SAPTRX/EE_OVD_LIST.
u2022 /SAPTRX/EE_MON.
u2022 /SAPTRX/EVM_STATUS.
u2022 /SAPTRX/ER_MS_LIST.
u2022 /SAPTRX/LOCKED_PROC.
u2022 /SAPTRX/LOCKED_PSET.
u2022 /SAPTRX/EMJOBS.
u2022 /SAPTRX/ASAPLOG.
u2022 /SAPTRX/CONS_CHECK.
Which transaction can be used to achieve this goal?
Thanks and best regards,
JuliáHi Mahantesh ,
Try this:
Take two more KFs in the cube.
1) Creation Date as KF
Type: Date
Exception aggregation : First value
Aggregation reference : 0material.
2) Issue Date as KF
Type: Date
Exception aggregation : Last value
Aggregation reference : 0material.
In the query take 0material in rows and above 2 KF in the columns (May be , here , you need restriction also. 'Creation Date as Characterstic' > 01.01.1000 ,Issue Date as characterstic' < 31.12.9999 )
With rgds,
Anil Kumar Sharma .P -
Report at Material level(for all the plants)?
Hi Experts,
We have simple query which gives following output.
&Plant&Material No&Creation Date&Issue date&QTY issued&
P1 M1 01/10/2004 01/01/2005 10
P2 M1 01/12/2004 15/12/2004 20
P3 M1 01/01/2005 15/01/2005 30
Actually I want to report at material level ( for all plants in one shot ) , additionaly I want to show the minimum creation date for that material and minimum issue date and sum of all 3 qty issued.
The output should look like
&Material No&Creation Date&Issue date&QTY issued
M1 01/10/2004 15/12/2004 60
Can any body suggest how do i get the date fields with the above condition
Thanks in advance.
Regs,
MahanteshHi Mahantesh ,
Try this:
Take two more KFs in the cube.
1) Creation Date as KF
Type: Date
Exception aggregation : First value
Aggregation reference : 0material.
2) Issue Date as KF
Type: Date
Exception aggregation : Last value
Aggregation reference : 0material.
In the query take 0material in rows and above 2 KF in the columns (May be , here , you need restriction also. 'Creation Date as Characterstic' > 01.01.1000 ,Issue Date as characterstic' < 31.12.9999 )
With rgds,
Anil Kumar Sharma .P -
Display the totals only at Material level in ALV
Hi........,
I am calculating the subtotals and totals. I am having the columns Company Code , Plant and Material etc.
First I did sort on table as :
gr_sorts = gr_table->get_sorts( ).
gr_sorts->add_sort( columnname = 'C_CODE' subtotal = abap_true ).
gr_sorts->add_sort( columnname = 'WERKS-WERKS' subtotal = abap_true ).
gr_sorts->add_sort( columnname = 'MATNR' subtotal = abap_true ).
After that I am doing the aggregation like this :
gr_agg = gr_table->get_aggregations( ).
gr_agg->add_aggregation( 'QUANTITY' ).
gr_agg->add_aggregation( 'QUANTITY1' ).
gr_agg->add_aggregation( 'DELTA' ).
It is displaying the totals and subtotals at each Company code , Plant and Material level.
But I want to display the totals only at Material level.
Guide me on the same.
Reply me as early as possible.
Thanx,
Jay
Edited by: Alvaro Tejada Galindo on Feb 14, 2008 11:08 AMReplace your code for sorting
gr_sorts = gr_table->get_sorts( ).
gr_sorts->add_sort( columnname = 'C_CODE' subtotal = abap_true ).
gr_sorts->add_sort( columnname = 'WERKS-WERKS' subtotal = abap_true ).
gr_sorts->add_sort( columnname = 'MATNR' subtotal = abap_true ).
with the code given below.
gr_sorts = gr_table->get_sorts( ).
gr_sorts->add_sort( columnname = 'C_CODE' subtotal = abap_false ).
gr_sorts->add_sort( columnname = 'WERKS-WERKS' subtotal = abap_false ).
gr_sorts->add_sort( columnname = 'MATNR' subtotal = abap_true ).
Hope this helps. Reward points if helpful.
Thanks,
Balaji -
Page level totals in a matrix report
hi all,
Is it possible to have any kind of page level totals in a matrix report??
i tried it manually, but it gave me an error as follows,
REP-1266: Column '<column name>': Page Level columns are not allowed in a Cross Product.
Thanks
MartinMartin,
Is one of your report Repeating frames set to break on pages? If so, then go to the data model and create the variables you need inside the group of the repeating frame. If you are doing a summary column, don't forget to set the repeat at: property correctly. Then just carefully add the fields to the layout. The matrix layout can be very difficult to work with so what I do is carefully expand out all the frames so they are not overlapping with the outermost frame being on the very outside. Use the Fill Color setting on the layout to paint the frames so you can see what is sitting on top of what. It may take a few shots to get it right.
Have you worked with Oracle analytic functions? They can really make your life easy by doing all of the summing at various levels. Also look into GROUPING SETS they are the bomb! Check out the URL below for more info:
http://orafaq.com/node/55
Good luck,
matt -
Sub-Contracting material Issued to Vendor and balance to be Issud
Hi,
Sub-Contracting material Issued to Vendor and balance to be issued against the Sub-contracting Purchase Order.
Please suggest T.Code for the same. (Same Like ME2O, but PO number should be an input parameter)
For example I have Created PO with header Material for 1 quantity which having one child item and qty say 20 numbers, and issued child material to vendor 10 numbers (541) and balance is to be issued to vendor is 10 numbers, now I want a report which gives PO number, Header item with qty, total requirement of qty for the child item with line item number, issued child item with qty and balance to be issued child item with qty.
Thanks
Ramesh.GReport MB51 is there. Here you have to input your Purchase order number and execute but, it will show only material issued to subcontractor through 541. It will not show the balance quantities.
And there is no such standard report which will show information how much issued to subcontractor and how much is balance based on Purchase order.
You can develop a z report with the help of abaper. -
Dear Friends,
Our Client need a report, that contains the material consumption value for a year, with vendor details (how much value of that material delivered and also how much the vendor got paid - the total sum value for that year).
Is there any reports can generate in SAP?material consumption by vendor? How do you know? The only way that will tell you this is the batch record.
I am pretty certain that there is no report that gives you a consumption figure by vendor and altogether the payment value.
If you need it is exact that way, then you have to develope your own ABAP.
but standard analysis like MC$4 can give you values for vendor material combination. but it does not check how much from the procured material is already consumed.
and certainly not how much money you have paid to the vendor (is the real payment that intrestesting, isnt the GR value not enough for an analysis? ) -
Single Standard data source which extracts material master and vendor master data
Hi all,
I have a client requirement where user wants to view material master and vendor master in a single report. Is there any standard data source which extracts both the data together..
Thanks!
ArvindHi,
Two are different master info objects and can't get them from one data source.
think about multi provider or info set on two master data objects to club them.
Info object - 0MATERIAL and data source - 0MATERIAL_ATTR
Info object - 0VEDNOR and data source - 0VENDOR_ATTR
Thanks -
hi to all,
how can i get the material level sales report by plant?
thanks
attiqHi
try with MC.9
Regards,
Krishna.
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