Material Usuage by Vendor..
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? )
Similar Messages
-
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. -
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 -
How to clear the stock of material provided to vendor(subcontracting stock)
Hi SAP Gurus,
Please let me know how to clear the stock of material provided to vendor(subcontracting stock) and need your help in what senario this stock will show in " Matl prov. to vendor "
Thanks and Regards,
SHARAN.Hi Sharan,
Matl Povided to Vendor stock will appear in Subcontracting scenario.
If at all you have given some material to a subcontractor , this will be consumed automaticaly when you will recieve the ordered material from subcontractor.that is 543 movement will take place in the backgroung when u do the GR.
In case if u need to clear the stock u can do 542 and take the stock back to unrestricted.
Edited by: Donsandy on Jan 21, 2009 6:19 PM -
Vendor Material No. and Vendor Batch field in MIGO for GR against Order
HI,
I received a very specific requirment for one of our client: Client need the field Vendor Material No. and Vendor Batch in the detail data --> material and batch tab in MIGO transcation for A01 (Goods receipt ) against R08 (Order), this is for good receipt against Process Order, Here though the vendor does not come in picture , these field are required. These field are appearing in GR(A01 against Purchase order(R01)
Regards
RahulHi,
First of all, why do you want Vendor Batch no & material no while doing receipt against process order. You can enter the same while doing a GR against Purchase order & same can be tracked using some reports.
As you said, since you are doing a receipt against the Process order, vendor doesn't come in picture. Hence the vendor batch no: or vendor material no: wont be populated as per Std.SAP. You can check for some enhancements/BAdi's in MIGO transaction to populate the same.
Thanks & Regards, -
Hi regarding material master and vendor master (mm01,xk01) upload using BDC
hi can any one tell me how to upload material maste and vendor master using BDC.
will the views capture by shdb when i use recording.Hey i suggest you to go to LSMW direct input program method. That's the best option.
Material Master:
Object 0020 Material master
Method 0000
Program Name RMDATIND
Program Type D Direct Input
Vendor Master:
Object 0040 Vendor master
Method 0001 Standard
Program Name RFBIKR00
Program Type B Batch Input -
Material type for Vendors Returnable packaging material
Dear all,
I have a scenario where in i am recieving co2 gas from my vendor against a PO.
He is supplying it with cylinders i want to keep track of the cylinders and afetr using the gas want to return the cylinder to vendor.
Now the doubt arises, under which material type should I create this cylinder.
Doubt 1
I thougt of creating under the material type : LEIH, but this material type also contains the purchasing, accounting, sales view and same time in the config of the material type LEIH, value updating is not ticked, which is making me confuse.
Doubt 2
What I felt is, LEIH should be used for the our owns company returnable packaging material , which will go to the customer , but again for this also, these material should be valuated, since they belongs to our own stock , so why in standard SAP, value updation is not there.
Doubt 3
Keeping above 2 points in mind, what should be material type for vendor's returnable packaging material , where I want only qty tracking.
Regards
NitinYou can copy LEIH and create your own Materia Type say ZLEI. For this material type you can have only General Plant / Storage Data1 view enabled.
Remember, there are 2 materials here:
1. Gas
2. Returnable packaging (cylinder)
You can receive gas on unit basis if you dont want exact tracking (ie in KG). Use any procurement material type.
When you create the PO only mainitan Gas as the material.
When you do the goods receipt against this PO, Click on RTP button, this will create a new line item, automatically and will suggest movement type 501+M. Here enter the no. of cylinders.
You will be able to track the movement of cylinders. -
Material issued towards vendor
Hi
1.Stores material issued towards vendor which can be deducted from his invoice.
2.Vendor involves in a activity/work
Eg. Construction
3. Cement bag cost should be bare by vendor, but he avails it from stores, which can be settled against his bill
Question
1.How to capture the goods issue in MIGO to control the vendor invoice.
Note : Vendor is one time.
Please guide.
Regards
SrIt not clear ? Why u give mat to venmdor . Iis it Subcontracting Process .If not proceed as follows
U need to create the vendor as a customer , Do delivery and PGI, Bill the customer , and when customet gives the amout , clear the customer .
OR
1.Stores material issued towards vendor which can be deducted from his invoice.( CREATE SEPERATE CR MEMO FOR THE SAME - INVOIVE POST AND CREATE CR MEMO)
2.Vendor involves in a activity/work
Eg. Construction
3. Cement bag cost should be bare by vendor, but he avails it from stores, which can be settled against his bill
Question
1.How to capture the goods issue in MIGO to control the vendor invoice.(CREATE RETURN PO - ITEM TICKED RETURN, DO MIGO -161 MVT TYPE , cr memo)
Note : Vendor is one time.
Please guide.
Regards
Sr
rewdzzz -
GR to "Material provided to vendor" stock from PO
Hi
I need to Post stock directly to "Material provided to vendor"
Stock while doing GR with reference to Purchase order and
I activated QM view for the material. So, I entered vendor no in the PO and select SC indicator also. While doing GR with
reference to PO, stock also increased in Quality inspection stock of Material provided to vendor. Now my problem is
there is no inspection lot was generated. I want to create
inspection lot. Is it Possible ? if no, pl clarify.
Thanx in advance,
Regards,
RRS.Hi,
Try with following,
Assign QM Active to movenent Type 101- O, then maintain Quality infor record- Insp. Control- Source inspection Key ( Take help frm u r QM Consultant)
Rgds,
Vikas -
Material Modification external vendor
Dear Experts,
Please render advise,
Scenario: One of our client is to modify its material from external vendor. However only particular material is supplied without components. The additional component(s) is used on this particular material by the vendor itself and then modified material is delivered back to the our client along with the additional services and component charges on invoice.
How this scenario is going to be catered in SAP?
Thanks in advance!This will be a subcontracting scenario even though you dont send the material to vendor and vendor buys its own material.
You can raise a PO with two line items or may be create two PO's.
1. 1st line item will be for the material that will be procured by the vendor and in the delivery address tab tick SC vendor with vendor code as as ordering vendor since in your case its same. Create the PO for the component which will be directly supplied to sub contractor.( it can be same PO with different line items or different po)
2. 2nd line item will be for material that will be received back by you as value addition. The Sub contracting PO has to be created with all the child components including the which will be directly delivered from other vendor.
3. When the 101 O goods receipt document is created through MIGO for the direct delivery material, the Sub contracting challans has to be created for the sub contractor. In case cenvat also has to be received you will have to DO GR with not excise entry else you will have problem in reconciallation of challan. And if there is a cenvatable credit available for the 101 O goods then it has to be availed through J1IEX with EWPO method.
4. God goods received for the line item 2
Regards
Sangeeta -
MM Subcontracting with material applied by vendor
Dear all ,
I have to input into Subcontrating Purchase order a new line to represent the material applied by vendor. The problem of this scenario is that I must put the value of this material applied(second line of PO) as part of costs of main item.
I could not use condition at pricing to simulate this into the MIRO.
Does anyone know this scenario ? How could I do that in this way ?
best regards,
AleHi dear Charlie !
thx for your reply !
Well I could not use delivery costs conditions at pricing because after that I must use by one brazilian fiscal requirement use the additional item at PO to open at "Nota fiscal" that is a fiscal document valid here in Brazil , and I use it on MIRO.
Thx for your quick reply.
best regards,
Ale -
Packaging material given to vendor
Hi ..
We have a business case where our client is supplying packaging material (pallets) to suppliers and they pack their material in those packaging and supply to our client.
Expenses incurred for such packaging are expensed off but my client wants to track the inventory of packaging material lying with each vendor.
Client is procuring these packaging material based on ROP.
How can I map this business process
regards
Suresh/-Hello
You can do so by;
Pre condition:
Create two material master
a) First material is stock material (ROH, HALB, HAWA, etc.)
b) Second material (RTP material) should be created as material type UNBW
PR creation for only the stock material (lextest1)
Initial stock status MMBE
PO for only the stock material
MIGO
1st stage (inward only for the stock material)
MIGO
2nd stage
In the same screen
The scrren will appear like this
The above screen at the item level for the second item asking for the input of material without purchase order
Input the RTP material code
Input the qty of the RTP material
Movement type 501 will come as default. Input the special stock indictor M (Ret. Trans pkg vendor), Input the plant and storage location
Input vendor code (if the same vendor is supplying the RTP material then input his code, otherwise input the vendor code from whom u receive the material this will facilitate if u want to send the RTP material to different vendor)
Material doc number will be as follows
Stock overview will be as follows
Showing RTP material belongs to vendor 26657
Sending back the RTP material to Vendor
T.code : MB1C
Input the vendor code, Material code, Qty
Material doc number for returning to vendor
Teh above documents contains screenshots, you can send your mail id to my mail id. I can send it teh Doc file.
My id is
[email protected]
regards
Murali -
Re: imported material for local vendor.
Hi guru's,
Our requirement is to get imported material for local vendor, for this excise postings should not be allowed (posted) when requirement is raised to local vendor.
what are the settings to be done for no excise capture.
replies awaiting.
tuljasingh.HI,
First way: - Don't take excise able tax code in purchase order.
Second way:- Maintain vendor excise detail >> maintain tax indicator as 3 in J1ID.
Regards,
Mahesh Wagh -
Sell material directly to Vendor????
My requirement is We would like to sell material directly from vendor, I mean I would like to buy it of course, but to deliver it directly from my vendor to my customer. Do you have any concept how to handle the situation, cause in normal way I should have goods receipt, goods issue, and of course invoice postings, etc.
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
The processing of third-party orders is controlled via material types. Material types define whether a material is produced only internally, can be ordered only from third-party vendors, or whether both are possible. For example, a material that is defined as a trading good can only be ordered from a third-party vendor. However, if you manufacture your own finished products, you may also want, from time to time, to be able to order the same type of product from other vendors. -
Subcontracting material rejected at vendor location
Hello,
My client has sent material to subcontractor.he has created subcontracting challen with respect to material document.at vendor location two materials has rejected.How to reduce these materials in already issued challen.please do the needful.Hi
Lets say by 541 movement you have sent the material to vendor and if it got rejected at vendor end then you ask vendor to send it back and in system by MB11 use movement type 542 to book the rejected qty first and then move to block stock.
Please check
Kishor
Maybe you are looking for
-
How can I force a new window each time I click on Safari?
I am trying to set up a Mac for my parents with the same functionality as their old Windows box. In windows each time you click the IE icon it opens a new window. In Safari each time you click on the safari icon it just opens the current window you h
-
Audio video lost synchronization when copied
I have a folder with all the project and source files in it. I copied the whole folder to a new computer. When I look (and listen) at one of the sequences the sound and video are off by about 3 seconds. This is not the case on the first computer. I h
-
I've downloaded current update for iPad 2 but it won't install. It keeps coming up as an error. I have deleted many apps but didn't help the situation... What's causing this and how do I fix this?
-
How can I get rid of telephone poles?
I take lots of pictures of buildings in urban settings. Quite often, I take a shot against a blue sky, and there is no way to frame or crop the picture to avoid having things like telephone poles or street lights in the photo. I can use the retouch t
-
Assign Budget is Doubled after Partial settlement reversal
Dear Experts, When i m creating Cj88 Partial settlement of Rs.100/- & revesrsed it because of wrong Asset Value date. Again i done CJ88 for Rs.100/- with new Asset value date. But after reversal of settlemet & again settlement, my assign budget amoun