Material & Vendor combination
Hi,
I want to make a material X procured from vendor Y as excisable. Also if the same material X procured from Vendor Z than it is non Excisable. In J1ID we can maintain Plant, Chapter ID & material combination. But how can we make the material excisable or non excisable depending on Vendor?
Its urgent.. Helpful reply will be rewarded
Hi,
You can maintain vendor data in J1ID table. Maintain vendor key as 1 (Normal vendor) for whcih the material is excisable. Maintain vendor key as 3 (SSI vendor) for which material is nonexcisable.
Hope this helps.
Regards,
Prashant
Similar Messages
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QI06 - No suitable material/vendor combinations exist
Hello Craig,
Could you please provide more details regarding this part: "is required by the control key"?
Which setting in QM Control key means Quality Info Record is mandatory?
I know that for 0000 it is not working, for 0001 it is - but what exactly determines it?
Best regards,
Jerzy
Edited by moderator: Please do not reply on older threads. Please create new topci and reference older thread.
This was split from
QI06 - No suitable material/vendor combinations existHi,
As said by expert Craig Control key 0001 is set up with "release required".
For this to work you need to 'procurement active' and enter control key 0001 in material master.
When you define Q info record, you need to select "Release qty. active" in release tab and enter quantity in release quantity field. System checks for purchase orders, the sum of the material ordered from the vendor for this plant is greater than the release quantity. If sum of ordered quantity is greater than realese quantity system will give information message OR warning message OR error message as per your setting for control key 0001 in customization.
Regards,
Gururaj Kulkarni -
How to Implement Dynamic Modification Rule for Material & multiple vendor Combination
Hi Team,
In dynamic modification rule for Material & vendor combination, i have maintained material & vendor in Inspection plan at Material Assignments
1.If i purchase same material from different vendors then how to implement ?Hi Balaji,
I am not sure if i have followed your requirement.
What do you want to do with Vendor Z? Do you want to inspect each lot from Z?
If yes:
Then Create 2 Inspection plans with same Operations and Same MICs, In Material Assignment, mention Vendor as Z so that 1st inspection plan will only be for Vendor Z. Do not enter DMR in Header.
In 2nd inspection plan Enter DMR and do not mention any vendor so this plan will be applicable for all vendors except Z.
If No:
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Amol. -
Total Amount Spend (ekbe-dmbtr) on Material & Vendor
Hi,
In My first ITAB, I have a list of Material & It's related Vendor
Like,
Material Vendor
MM1 ABC
MM2 ABC
MM2 XYZ
MM3 MNO
In my next ITAB I need to find Total Amount Spend for this Material on It's Vendors.
(From - MIGO i.e. table EKBE )
I try to do this with following code -
IF it_comb IS NOT INITIAL.
LOOP AT it_comb INTO wa_comb.
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INTO CORRESPONDING FIELDS OF it_pssum
FROM ekbe AS b INNER JOIN ekpo AS a ON a~ebeln = b~ebeln AND a~ebelp = b~ebelp
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WHERE a~matnr = wa_comb-matnr
AND c~lifnr = wa_comb-lifnr
AND b~bwart EQ '101'
GROUP BY a~matnr c~lifnr.
ENDSELECT.
endloop.
endif.
Here First ITAB is it_comb.
When I debugg - The Values are correct in IT_COMB and IT_PSSUM - matnr & lifnr but it's not fetching Values for IT_PSSUM - menge & dmbtr.Thank You All.
@Medha & NabheetMadan
Yes, I know it's not a good practice. But in PO table I have more than 10 Lac Records.
And If I take Loop Inside the Loop it's taking Lots of Time (going it Time Out ), Also if I use FOR ALL ENTRIES IN - Because I need to take all Records and it's Total on MATNR & LIFNR.
@ Vinod
I try it with
SELECT a~matnr c~lifnr SUM( b~menge ) AS menge SUM( b~dmbtr ) AS dmbtr
it's working. Thanks.
Yeah.. I know it's not in proper Index, but I need to do - Because I want to Work On EKBE values On Each Material & Vendor Combination. -
Stock overview based on material and vendor combination
Hi Gurus,
I have a scenario, for three materials A , B, C was bought out from 5 vendor, how to display the stock with material and vendor combination. In client place, the three material (A , B,C) which were bought from same vendor are issued to cost center. Client wants to know the stock based on vendor.
Thanks in Advance.Hi,
In my opinion you have the following options - basically:
1) Use different material numbers for the physically same material you procure from different vendors (this is the dummiest solution, not recommended)
2) MPN (manufacturing part number) - you use different material numbers corresponding to each vendor . But these materials will be lnked:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee15c655c811d189900000e8322d00/frameset.htm
3) Batch management
option1 - You apply a certain logic to batch numbers and based on batch number you can distinguish from which vendor the stock was procured.
option2 - You can also use "not speaking" batch number, but here it's more sophisticated to find out from which vendor it was procured
option3 - You can classify the batch and in one of the characteristics you can store the vendor's number
option4 - In the batch master (table MCHA) you can find a "vendor" field (MCHA-LIFNR) - using development you can populate this field at the time of GR
4) Split valuation - you can maintain separate valuation type for each vendor. I think it is recommended only if you want to manage the moving avarage price separately
http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee0d4d55c811d189900000e8322d00/frameset.htm
Regards,
Csaba -
Payment Term in PO based on Vendor / Material / Plant Combination
Hi,
The payment terms in Purchase Order are defaulted from the payment terms maintained in Vendor Master. Hence, if we order any material on vendor, then also, the same payment term gets copied to Purchase Order.
We have set different Payment Terms with Vendor based on the material which we purchase from him. For example - For some materials, we have set payment terms as 30 Days Credit & for other materials, we have set payment terms as 60 Days Credit.
Presently the concerned buyers are changing the conditions manually while creating the purchase order. We would like to have this defaulted in the purchase order based on Vendor / Material / Plant combination.
Can we use 'Condition Group' in Purchasing Info Record for this purpose?
If yes, how can we default the payment term from Purchasing Info Record to Purchase Order?
Regards,
Prashant KolhatkarHi,
Thanks for your reply.
In this case -
1) I create the info record manually for vendor / material / plant combination.
2) Create PO for this combination.
3) After PO is created, then the payment term can be maintained in Info Record.
Is this correct?
If so, then where can we maintain this Payment Term in Purchasing Info Record?
If maintained, then for further POs, should this get copied from the Info Record instead of Vendor Master?
Regards,
Prashant -
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.SExperts,
Please respond if post is not clear then let me know.
Regards,
Kumar.S -
How to find material and vendor combination which has freight conditions?
Hi Please help me, its very urgent.
How to find material and vendor combination which has freight conditions?
Waiting for your help.
Regards,
Marella.Hi marella,
Try MEKA transaction.
Gopi -
Linking a Raw Material Vendor to Specific Customer
Hi,
How to link raw material vendor to a specific customer in SAP. In make to order cycle, PR generated has reference of the Sales Order. So when this PR is converted to PO, the system should only allow the user to create the purchase order for the vendor specified by the customer.
Edited by: Matt on Sep 28, 2010 9:51 AM - Please don't post in ALL CAPITALSHi,
vendor can be linked to customer , in vendor master customer number can be maintained .
Same customer you can maintain master data whereas if you want to link the vendor with PO then at the time of creation of PR
create source with vendor and material combination .
And assign this source determination at PR. -
Plant/vendor combination for JSRT condition
Dear Experts,
i have selected plant/vendor combination for conditions 1)JSRT 2)JEC3 & 3) Jes3 for tax code F1 but the system is not picking the value,but if i give in tax classification system is picking.
Regards
prakashcheck the access sequence you are using say if it is JTAX then see the access assigned to the access sequence in OBQ2 it should give the feilds names of material /plant/vendor...
Incase of service there will be no material better to use the tax classification
Award if usefull
Regards
Sujoy
Edited by: SUJOY on Sep 12, 2008 9:17 AM -
Table to see all screens for particular material, plant combination
Hi,
Anyone can help me to in which table i can find all screens(like basic data,purchasing..etc) for particular material, plant combination?
Regards,
PrabaLook into field PSTAT in table MARA, this should tell you in general which views are created.
Each characters represents a view.
which character is for vwhich view can be obtained in MM50, hit F4 for the field maintenance status.
A different view on the same kind of information is with SE16 for table MSTA -
CAN ANY BODY DONE MATERIAL & VENDOR EVALUTION LIKE MY SCENARIO IS I CONFIGURED 3 SELECTED AS A ACCEPTED ACCEPTED CERTAIN DEVIATION AND ACCEPTED DEVIATION WITH PENALTY AND REJECTED I DONE QUALITY SCORE ACCEPTED 100 ACCEPTED CERTAIN DEVIATION 70 ACCEPTED DEVIATION WITH PENALTY 30 REJECTED 1
IN CONFIGURATION DEFINITION OF QUALITY SCORE CLASS LIMIT I ALSO CONFIGURED BUT WHAT IS THE MEAN OF EXPONENTIAL AND EQUIDISTANT IF I ASSIGN MY QUALITY SCORE USAGE INDICATOR ANYTHING WILL HAPPEN OR WE CAN AND I ALSO TRIED ASSIGNED QUALITY SCORE CLASSES FOR INFO STRUCTURE SYSTEM NOT ALLOWED
FINALLY HOW I WILL ASSIGN MY QUALITY SCORE TO MATERIAL ANALYSIS AND VENDOR ANALYSIS KINDLY GUIDE ME IF ANY BODY DONE THIS SCENARIO.I hope you would have wrote it readable & formatted in good sentence...........
Nevertheless.......
As per SAP std settings....................
Both uniform and exponentially weighted classifications are predefined in the standard system. The uniform classification is proposed as the default.
Equidistant is uniform one ...uni formally increasing where as Exponential score is exponentially which is predefined.
Now Its only "statistics" & not "Evaluation" info structure you can assign here............
Warning: You cannot change classifications that have already been used! First, you must delete the data contents in the related information structures. You can then change the classification. Finally, you must update the information structures to provide them with data entries, provided that the original documents have not already been archived. -
MDM 5.5 Material, Vendor, Employee & Customer Repositories
Hi,
MDM 5.5 comes with object repositories for Material, Vendor, Employee & Customer. Can anyone help me in finding a way to synchronize these with R/3 ?
I am able to see Corresponding IDoc names as data sources in Import Manager for these repositories. But, my question is, what are the steps required for synchronizing with R/3 so that I can import/export these data from/to R/3.
Thanks in Advance,
Rajani Kumar Klook at this doc:
MDME 5.5 - ConfigGuide - MD Consolidation & MD Harmonization
at Quick Link:/nw04installation
Kevin -
Object link to PP material/serialnumber combination
Hello,
I am looking for a solution to link a document info record to a material number / serial number combination. This material number / serial number is unique and has a equipment number. In DMS it is possible to link the document to an equipment, but then i have the problem i cannot search for the serial number in DMS which is linked to this equipment. The material/serialnumber is in the table: EQUI / SER05 /
Can we somehow fill in the object link the material / serialnumber combination?
Best regards,
NickDepends on the way you design it. Thats the whole thing about designing zscreen, you can design them the way you want to.
Personally, I'd avoid doing screens at all costs, there are always other ways to build the functionality in with classification and its normally safer for changes to build them on these because you aren't impacting on other document types or areas. -
How to post return stock to unrestricted stock for only Plant & Material Type combination?
Hello Everyone,
At present, whenever the stock is returned then it posted through 655 movement type. So, material is posted as quality stock.
Now, the requirement is to post the stock to unrestricted stock for Plant and Material type combination only. Which means, if the plant is 1413 and the material type is ERSA, VERP, and HIBE then for return sales order system post the stock directly to unrestricted stock, instead of quality stock.
So, is there any standard way of configuring the above scenario without going for validation (Z Fields)?
Regards
AnwarDear Mohammed ,
as per your scenario , there is two movement type has to trigger in the Delivery level according to the plant and material combination .
as per my knowledge it will not configurable in standard process . this will possible with user exit logic only .
follow the below logic to achieve your issue .
you have to create two item categories and two schedule lines with (655 &653) , that means your movement type has to trigger at sales order level only . write a logic in the user exit - MV45AFZZ -USEREXIT_MOVE_FIELD_TO_VBAP , if this combination matches then automatically item category has to over write other wise it will copy the existing item category .at delivery level you can see two movement types in item level.
wait for other experts solution , if any standard is possible or not .
Regards,
C.B Reddy.
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