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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Project Wise Vendor Outstanding Report
Hi PS Experts ,
We have implemented PS ,MM, FICO Module .
My requirement is to show the Project Wise Vendor Outstanding Balances .
The Item posted in BSIK and BSAK tables are not populated with neither Network nor WBS Element .
Could you please suggest me is there any additional functionality we have to implement to make the Network/WBS element populate into BSIK and BSAK Line Items ..
Sorry though the question might be related to FI and PS , I decided to post in Project system area .
Thanks in Advance ..
Regards,
Kishore.SHi Shrikant,
Thanks for your Reply .
I checked 2 reports and no where the combination of Vendor and Project was seen .
My requirement is to display Vendor and Project wise reports .
Example Let me say like
Project , Vendor , Amount Balance
XX,Test,1000
SubTota 1000
XX,Tet1,1100
Subtot 1100
YY,Test,1000
Subtot,1000
Can you explain me some logic like where to start(Tables Like BSIK,BSAK) and how to process data ,like which table to start and end with .
Regards,
Kishore.S -
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...
ShashHi ,
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 -
Dear
I want to create one vendor Outstanding Report that contains total amount , balance , Please tell me what are the related table for this
Regards
Sarath P GHi
you can get the Bsik Bsak to get calculate balance by getting the debit and credit
you will get the total as well .
regards Nilesh -
Hi,
How can we find Vendors outstanding report from MM user side
Thankshi pls check defferent types of report regarding vendor outstanding report,
MC$4 - Purchasing Values
MC$6 - On-Time Delivery
MC$8 - Quantity Reliability
MC$: - Frequencies
ME65 - Ranking Lists
ME6H - Vendor Evaluation
ME64 - Compare Evaluations
regards,
susanta -
Business area wise vendor balances report in S_ALR_87012082
Hello Friends,
In a Vendor Balances report, the document selection is not available in the dynamic selections and hence i am not able to select the business area to suit the requirement. We have only, vendor master and company code in the dynamic selections.
Is there any customization tht needs to be set???
Thanks,
Sunnyhi suny,
In F.42 also i can see the Business area.
Go to <b>Edit </b> tab and click on Dynamis selections in <b>Document </b>u can see the <b>Business area</b> tab. Double click on it, so that it will move to the right side of the screen, from there u can select it......
assign me the points.....
ranjit -
Account Group wise vendor aging report
Dear Gurus,
How can I see vedor account group wise ageing report in a company code?i.e Trade Vendors, Non Trade Vndors wise aging report
Thanks in adv.
N.M.BDear Raghavender
No need to create to variant and all.
You just go to S_ALR_87012085 then go to dynamic selections. There we can give account group whatever we want.
If u have any doubts reg. this pls ask me
Bye
Murali -
Material wise Daily Stock Report
Hi ABAP Guru's
I got a requirement to develop an report which lists the stock(Opening Stock and Closing stock) for each material of a plant in given date range.whose Values to be matched with either MB5B or MC.9 Tcodes.I have found few tables for Stock like MBEW,MARD but those values are not matching with the Transactions.Can u tell me exactly how can i develop this report.? I'll be very thankful if u do the same.
Thanks and Regards,
Rahul.Hi
In MC.9 it will show both stock quantity and value in storage locationwise.But from MBEW you will get it only in plantwise not in storage locationwise. In S032 you can see quantity field is always correct but value field will be wrong because it's not correctly updating there. To match with MC.9 what you have to do is you should calculate both quantity and value logically in the program. In detail you can get quantity and unit price from the MBEW table (Check unit price field i forgotten) and see the quantity in each storage location and then do a multiplication... Also check the movement type values are mathing or not all the time..U Can Use MB51 transaction for this purpose.....Also take values from table s032, and mard...
Before doing "Stock Ledger Report" take care of so many things..From Mbew you are getting current stock quantity and value in "Plantwise". Give today's date in MC.9 or in MB5B or in MC50(check all plants cumulated checkbox), i am very sure this figure's will match...Now if you need to display only todays quantity and value you can direclt display this..But if you want a perfect stock ledger report this one will not work..I mean if u need the faculity like get the stock quantity and value of a material in the past date no table's will store this entry you have to apply logic.
The logic is you know today's stock quantity and value..Also you know all the Purchase and consumption happened in this period.(Bwart in mseg table)..Now do back-calculation until your date reaches..Be clear with the point, for eg: 01.01.2007's opening stock = 31.12.2006's closing stock. And Yesterdays closing stock = todays' stock + All the purchase - all the consumption..(Purchase and consumption you can calculate from bwart field..) ...Like this do back-calculation upto your selection-screen date....You can get it...Revert back if you are still not able to solve this, because i have done it previously...
Reward All helpfull answers... -
Need Date wise Vendor Creation Report
Any one knows How to check How many vendors are created in particular period?
Hi,
Using T-code MKVZ - List of Vendors : Purchasing, give input data purchasing organization, Account Group and execute the report display all vendor details which is already stored in data base and report top line click Change Layout button(blue color) it will open new window right side required data field selected and click <--- mark selected field come to left side and then press tick mark. now the report shown vendor related all data's are displayed.
Hope, it is useful for you.
Regards,
K.Rajendran -
Need monthly "material-wise" report on inventory status.
Hi, gurus!Good Morning.
I am pankaj recently i joined in SAP-MM.I have 4 yr.of domain exp.in SCM.
Now,i allocate to one implementation project in Textile industory.Here there two plants,out of two GoLive of one plant has been done & in April-12 there is Golive of next plant.
Now, i am working on some standered reports.here client wants monthly material wise inventory status report & Daily material movement report materialwise.
i generate the report in" S_P00_07000139 "but it didn't show materialwise,it shows all material separate.
Request to help on the same.
Regards,
Pankaj.HI,
No standard report will full fill your requirement
you have develop Z with help of ABAp consultant
for Material document table MKPF and MSEG
and check following link also it will helpful to you
[Opening Stock and Closing Stock fields and Calculation;
Regards
Kailas Ugale -
Porject wise vendor outstaind balalnce
Dear all,
based on project system my client want to vendor outstanding report. pl guide me.
girijaDear Girija,
Yes we can develop a ABAP program from MM tables particularly Purchase Order table and Finance AP tables. We need to select all the purchase orders which are having account assignment to Project. There we will get details of the Project, Vendor and purchase history. With the help of these particulars, we can get aging details from Fianance AP tables.
Trust this helps much and do encourage!
Regards,
Ashok SINGH -
Vendor outstanding - Material Group wise
Dear experts,
We have created one vendor account giving the recon account in Master as Sundry creditors. But he will supplies the packing material, Raw Material, Stores material etc.
Requirement is we want to know the outstanding Packing material wise, Raw material wise and stores material wise. Material groups has been created as Packing material, Raw material and Stores material. Is there any way to find out the outstanding material group wise.
With single vendor master, can we able to take the outstanding material group wise.
BSRME2L is Material group wise vendor wise purchase order details tracking.
But the requirement is Vendor outstanding - Material groupwise if single vendor master is there.
How best we can generate the report either in standard or ABAP. -
Customer outstanding report ( material groupwise )
Hi ,
My client is asking customer outstanding based on material group wise .
I had developed z report for customer outstanding based on customer group wise.
Now they are asking customer outstanding based on material group wise.
please help me how to proceed.
Thansk & regards,
Hari priyaHi HariPriya,
If you want material group wise customers outstanding, you have to create seperate Reconciliation accounts for each material group. Then based on recon account u will get.
If you maintain sengle recon account, it is difficult for the bifurcation. -
Material wise reciept and Issue report with Opening and Closing Stock
Hi
I need a report,Material wise Receipt and issue with Opening and Closing stock.Is there any standard report available in SAP ?
Or we have to go for Customised Report.
Please replyHi,
MB5B gives total receipts - if i click on the receipts i can view the multiple material documents - BUT is there any way to drill down the reciepts or view the breakup of the receipts on the same screen OR is there any other report for this.
Regards,
Laxmi -
Agewise Outstanding Report for Vendors report
Hi All,
In SAP, Agewise Outstanding Report for Vendors report coming with Vendor Master Details along with Address details in the report S_ALR_87012085 - Vendor Payment History with OI Sorted List which is not really required. Hence we need to remove all un necessary details. We need only a signle line report for each vendor like below.
Vendor Code Vendor Name Due - 30 days Due - 60 days Due 90 Days Due 120 days and more than above
The selection of period option is already available in std SAP. We have to change the output report only. This is rquired for Audit purpose.
Please help me in the above issue.
Regards
VinuHello,
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).
For Customer you go to FDI4, for vendor you go to FKI4 for forms.
Remaining all are the same.
Hello,
Go to transaction code FDI4
Select Form Type RFFRRD20 Line item analysis
Give your form name and description
Structure (Two axis) - as defaulted
Click on Create
You will have lead column
Delete the rows 2, 3 and 4
Double click on column 1
Enter the customer numbers from 1 to 999999
First column double click (A)
Slelect following values
Due date analysis 1
Days for net due date 0 to 30
Give the short name, medium name and long text for the column.
Repeat this step in next columns like 31 to 60, 61 to 90, 91 to 120 and 121 to 99999 days etc in other columns and select due date analysis 1. (B,C,D,E)
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)
You prepare one more column with
Due date analysis 2 (G)
Now you prepare one more column add (F+G) = This will be total open items = over due and not due.
Now go to FDI1 and prepare a report - assign the form created in FDI4 to the report.
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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