Opening for material vendor wise

Hi all..
I need opening for material by vendor wise. from which table I get it??
By MARD and S033 i m able to get material wise opening.not vendor wise..
Plz help me.

solved

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Opening for material

Hi all.
From which table I get the opening for material by vendor wise.
plz.............

Hi,
You can check the table MSLB (Special Stocks with Vendor).
Rgds,
Bujji

Existing Quality Notification takes long time to open for certain vendors

Hello Gurus,
I have users complaining about the wait time( 2 t0 5 mintues) when opening of an Quality notification in QM03 for certain vendors. For soem vendors its fast and they always fast but for some it takes really long time and it always long.
I tried the sql trace but nothin out of ordinary compare to the ones both kind slow and fast.
Any help or idea would be really appreciated1
Regards,
Khan

Dear Khan
I think you need refer this to SAP itself. This is more of some program error than your execution. Please check this note if it can help you
Note 1324998 - IQS9: Performance for general selection
Regards
Gajesh

MCSI cofiguration for Material Part wise Analysis

Dear SAP Gurus,
A requirement has been generated by Client regarding various sales & material Analysis (Date, Month, Material, Part & customer wise) and i know LIS and * SIS* is good tool for that.
Request u to all please provide complete Config. and Brief conceptual note on MCSI
Regards
Gaurav

Hi,
Check Note 173756 - Collective note: SIS variant configuration.
Regards,
Eduardo

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

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:
Then create Qm info record for vendor Z with "No inspection" set in QI06.
Amol.

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 K

look at this doc:
MDME 5.5 - ConfigGuide - MD Consolidation & MD Harmonization
at Quick Link:/nw04installation
Kevin

How to implement the Tax Data for Material Master IN MDM

Hello Experts,
The MDM 7.1 standard business content does not ship the content required for TAX data implementation. We need to include this however for Material/Vendor/Customer.
We have alraedy tried the approach of a multivalued lookup table for TAX fileds (Plant,Country,Tax Type, Tax Category, Tax Classfn) and linked it to the Sales DAta Qualified Table.
but this does not satisfy the interdependencies of SAP ERP i.e Sales Org-> Distribution Channel-> Plant-> Departure Country-> Tax Type-> Tax classification. We intend to implement this same relation in MDM.
Kindly guide as to what would be the right approach. Can a qulalified lookup for Tax data be helpful for this scenario?
Also can anyone secify the correct table or T-Code where we can find this entire dependency in ECC?
Thanks in advance,
Elizabeth.

Hi Elizabeth, hi Shiv,
as long as you're using MDM for consolidation and harmonization only, you could add the tax information. As for customers (for example), you maintain tax indicators as a child of the sales area. This means for MDM that you need to include the tax indicators in the sales data tuple. As tax indicators are repeatable records, you need to create a nested tuple for that.
But as Shiv has correctly mentioned, the tax information itself is quite complex in regards to which tax information must be maintained depending on e.g. the country and/or sales area. In MDM it is hardly possible to predefine any mandatory values like it is possible in ERP. So if you plan a central creation of data, you'll most probably have to invest a lot into the correct validations to ensure that you create correct data. Still it needs to be closely investigated if you can do this with the MDM functionality or if you need some external API programming to do the job.
Best regards
Michael

Material type wise Po ,gr value

Hi
Are there any standard reports available for Material type wise PO value ,gr value and invoice amount???

Hi ,
Then try to get data like this
tables ->MARA->EKPO+EKKO-->EKBE.
regards
Prabhu

Sale Qty Material grp wise

DearAll ,
whr we can find total sale Qty material grp Wise Per Month ?
Pl guide with report
regards

Hi,
Using std analysis you may find LIS reports material wise.
For material grp wise create a std/flexible report as per your requirement.
[LIS|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLIS/LOLIS.pdf]
[LIS Components|http://help.sap.com/printdocu/core/print46c/en/data/pdf/LOLIS/LOLIS_KOMPONENTEN%20DES%20LIS.pdf]
Regards,
Amit
Edited by: Amit Iyer on Aug 28, 2009 12:14 AM

No inspection lot can be opened for this material and vendor -QA228

Hi every one !
Iam getting Error while doing Migo -"No inspection lot can be opened for this material and vendor-QA228"
we analyze the issue asfollow -
1.checked Quality Lot-Available
2.Quality info record- Availble
3. Quality plan is exist.
But stil throwing above Error.

Hi,
Check the below threads,
[No inspection lot can be opened for this material and vendor;
[No inspection lot can be opened for this material and vendor;

Re:- How to see customer/vendor open items for profit center wise

any one help me regarding : How to see customer/vendor open items for profit center wise. That is possiable or not please suggest to me. I am using 4.6c version .

Run the report from Tcode FBL1N for vendor open item and from FBL5N fron Customer open items.
When you get the report, click on Change Layout icon ( or press Control + F8 from keyboard), search Profit Center fron the Table of Hidden fields on the right hand side. Move that field to the Left hand side table. Click ok, now you should be able to see the Profit Center column in your report.
You can save this layout by clicking on the Save Layout icon ( or press Control + F12 from keyboard)
Next time you can choose the saved layout by clicking on the Select Layout icon ( or press Control + F9 from keyboard)
Regards
Dharmveer

Vendor wise Quality inspection parameter for same material

Hi,
I am working in Quality Management for Material procurement quality check according to vendor, The Quality Inspection parameter same material procure deferent vendors have different parameter.
Please help me for SAP configuration for above scenario.
Thanks
Rajesh Tiwari

No Answer received yet

No inspection lot can be opened for this material and vendor

dear sir
i m facing this error while doing gr. also how to confirm certificate
plz guide me
No inspection lot can be opened for this material and vendor

Sujit/Raj
I got th similar error. I closed the issue as Raj said because there was an open inspection lot. Im still nto able to figure out the background or root cause for thi.
The QIno record doe not have release Qty active and release date is 12/31/9999. Then why we have to close the previous inspection lot before recieving another. It seems like there is a condition or something that tells Inspection are to be done in stages and hence previous or pending inspection lot needs to be closed. But where i this condition coming from, where should i check.
I created PO and performed GR. I noticed if i perform GR and if the Inpection lot has status REL SPCO SPRQ IRCH then this happens. If the status is just REL SPCO SPRQ then I'm able to do multiple reciepts and this error does not show up.
Any idea or suggestions?

Raw material stock report with vendor wise

Dear all ,
Can any one tell me , How do I get stock report only on " VENDOR " wise .
The purpose is , I've multiple souces for one Material , I need analyse the available inventory with vendor wise.
Pl.s help
Thanks in Advance
Sekhar

Hi,
1. Once you receive the mateiral inside the plant the identity of vendor is lost.
2. All the stock will get as Plant / Sloc Stock only.
3. Incase if you need vendor wise stock then you need to activate batch management, with Classification view and one characteristics as vendor.
4. And during each GR you need to enter the vendor value
Else you will not be able to seggregate the available stock vendor wise.
reg
dsk

Opening for material vendor wise

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