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

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    Hi,
    Two are different master info objects and can't get them from one data source.
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    Hi
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  • MM Subcontracting with material applied by vendor

    Dear all ,
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    best regards,
    Ale

    Hi dear  Charlie  !
    thx for your reply !
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    Thx for your quick reply.
    best regards,
    Ale

  • Packaging material given to vendor

    Hi ..
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    regards
    Suresh/-

    Hello
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    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,
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    replies awaiting.
    tuljasingh.

    HI,
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    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.
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  • Subcontracting material rejected at vendor location

    Hello,
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    Hi
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