Material wise Vendor List & Vendor wise material list
Hi all,
Can any body help me how to get the report for
1) Material wise vendor report: that mean list showing the list of vendors from which that material is purchased and
2) Vendor wise material list: that mean list of materials purchased from a perticular Vendor...
Will be rewarded for answers...
Shash
Hi ,
Use T. Code: SE16 and enter EINA table name.
If u want report for material / vendor, Enter material in MATNR field and execute and get the report.
If u want report for/ vendor /material, Enter Vendor l in LIFNR field and execute get the report.
Regards,
Biju K
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regards
rajakarthikHi,
Source list is the list for the number of vendors for a material in a purchase org .You can also fix a vendor here.You can procuire the material from both the vendors creating aggrement( ME31K).If you have delivery schedule lines you can go for SA--and schedules for both of them but while creating the PO you need to refer the relevamt aggrement.If not you can aslo the use the functionality of quota AT MEQ1.Source list caters only to some generic needs.
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use can use the following tables and take fields as per your requirement.
tables are :-
IKPF, ISEG & MBEW and
the tcodes which might be useful to you are:-
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Edited by: ricx .s on Jul 23, 2008 6:55 AM -
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Message was edited by:
JayapalHI ,
Folllowing r the exits for po .
Enhancement/ Business Add-in Description
Enhancement
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Is there way to find out the Valuation Class according to Material Master but not Plant wise...
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I need help with the following please: Lets say a vendor goes out of business, is there a quick way to have all of their material directed to another vendor? Or must I create new inforecords and change sourcelists?
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If you have any of the reference docuements made for the current vendor, then yes ofcourse you have to make the changes in it:
You have to make changes in:
1. Doc like schedule agreement, contract, PR, PIR etc....you can have to change your vendor here....
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OR
You can have the Partner functions:
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But this is possible if you can have the same vendor name.....
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Priyanka.P -
Hi SAP Gurus,
We have a problem with soruce list. In the source list there are two vendors maintained and one of them is marlked as fixed vendor, with MRP relevent 1 in the source list. we have two inforecords for the material from two different vendors. one of them is cheaper and that is why we marked this vendor as the fixed vendor in source list. Now when we run the MRP in MD04, the req gets generated but it does not pick either vendor from those two vendors. Why is it happening like this? Is there anything wrong? PLease let me know
Thanks
AnushaIn MD04 show nº planning order or PO and if the qty is same for tha requirement qty.
Plase check your parameter MRP t-code MD41 in the fielde Planning mode:
Planning mode
Defines how procurement proposals from the last planning run are to be dealt with:
The system reactivates unfirmed procurement proposals and, if necessary, adapts the quantity and date to the new planning situation. The BOM is re-exploded only for procurement proposals that are to be adapted.
The system reactivates unfirmed procurement proposals and, if necessary, adapts the quantity and date to the new planning situation. The BOM is always re-exploded.
The system regenerates unfirmed procurement proposals completely.
Check too...your date last run MRP in MD06...this material is new or old?? if you already checked in ME03 ( Vendor List) , MEQ3 ( Quota) and Validity... the problem can be in the parameter of the MRP -
Source list Vendor fixed!
Hi All,
I have maintained a source list for a material with a contract in the source list and the vendor fixed. I have also maintained it as MRP relevant (by having MRP indivcator as 1). The Source list check box in the material master is checked.
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Hi friends,
I am working in a process industry where raw material is supplied from nearly two thousand vendors.I put all vendors in a source list. I want to create purchase requisitions at a time for all vendors for same material. How can I create it?
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For this you need to follow the "Quota Arrangement" Process.
Go to MM02 - In "Purchasing" view, enter "Quota arr. usage" as '4" and save.
Also maintain MRP views of the material master.
Now go to OMI4 - here for MRP Lot Size (For e.g. EX), activate "Splitting Quota" for Short-term as well as Long-term planning both and save.
Now go to MEQ1 - here for material master and plant and press enter, here maintain valid to date and pres enter and double click on this
Here enter Procurement as "F" (External Procurement), also enter all the vendors and enter Quota as "1" for all the vendors.
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I have some requirement from my client.
He says that he want to view customer open items list group wise.
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For example: Client has 10 customers and out of these customers he wants to select and group 5 customers. And then he want to view open items list for this group.
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PadmavathiHi Padmavathi,
It is possible. use Worklist for Customers.
Go to OB55 and define a Worklist for Customers, and mention the list of Customers that you want to see under that Worklist.
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Edited by: SAPFICO on Feb 10, 2011 11:43 AM -
Sending material from one subcontracting vendor to another vendor
Hi Experts
we have a scenario we have more than one subcontracting vendors.so the unused raw material should be send to one vendor to another.so how can we configure it.please give me feedback.
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Need Multiple Units of Measure for a given material due to multiple vendors
Hello,
We have a requirement where we must have multiple units of measue (each, box, case, pallet) for a given material.
Background:
We have multiple vendors for one SAP material number. We need to store 4 levels of units of measure for each vendor+material combination.
Unit of Meaure levels
1. Each
2. Innerpack (ex: 12 each = 1 innerpack)
3. Box (ex: 36 eaches = 1 box)
4. Pallet (ex: 100 eaches = 1 pallet)
Standard SAP allows in MM01 additional data --> Units of Measure only 1 Ea, Box, Plt, etc.
Our requirement is to allow multiple Units of Measure due to multiple vendors providing the same material.
So, our unique combination is by a Material+Vendor.
We are considering adding the vendor name and vendor number to the material master --> additional data --> Units of Measure tab.
Does this seem like a good solution? What impacts do you foresee with approach?
Any alternatve solutions?
We thought we could enhance the purchasing info records to allow multiple units of measure too but then we need to also add many fields to hold the weight, lenght, height, width, volume, country of origin, etc.
Please recommend a best practice or solution to handle this requirement.
Thanks in advance!!!Hi,
Maintain the alternative units in Material Master in Additional Data -> Units of Measure section with proper conversion factors.
Create individual info-records i.e. per mtl-vendor combination & in the info-record maintain the order unit, along with other details as required.
Now when you create a PO, the details will be read from the info-record. To test the same, create them in your sandbox & see if it meets your requirement.
Hope the above clarifies your query.
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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,
SiddharthaHi ,
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 -
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Hi,
One of my user has raised a request that the vendor information for some material is not displayed in report where as its available in ECC, now i have checked in BI that information for 20 material numbers is missing even in BI that is the reason not showing in the report. Now what do I do ? Can you please suggest.Kindly update the master data table for material and vendor.....
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