Material wise vendor outstanding report.

Dear All,
           We require to find out the outstanding amount payable for each type of Material Supplied. Is there any Standard report in SAP for it. We are using SAP 4.7.
Thanks,

Hi
Your only choice is FBl1N report...
You can see if the MATERIAL field is populated in the FBL1N..
Else, you can write a small ABAP code in exit RGGBS000 (FI Substitution) and populate the Material No in the Vendor line item in some reference field
Br, ajay M

Similar Messages

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  • Material wise Vendor List & Vendor wise material list

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  • Vendors outstanding report

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    Hi
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  • Need Date wise Vendor Creation Report

    Any one knows How to check How many vendors are created in particular period?

    Hi,
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    girija

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    Hello,
    The following example I have given is for customers.
    The only difference is in transaction codes. For customer you go to FDI1, for vendor you go to FKI1 (reports).
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    Hello,
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    Structure (Two axis) - as defaulted
    Click on Create
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    Double click on column 1
    Enter the customer numbers from 1 to 999999
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    Due date analysis 1
    Days for net due date 0 to 30
    Give the short name, medium name and long text for the column.
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    Create one more column by way of formula. To create a new column you need to double click on blue line. Put formula add all five columns you have created above. (F = ABCDE)
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    Due date analysis 2 (G)
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    Characteristics you need to select are
    Account Type (Select Account Type as D for customers)
    Currency
    Customer
    Document Type
    Special G/L Ind
    Company Code
    Change the output types and options according to your requirement.
    Refer FDI2 and FDI3 for other standard reports created.
    Refer FDI5 and FDI6 for other standard forms created.
    Save your report and execute.
    Regards,
    Ravi

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