Purchase Materials

Hi All,
I am look for a link (tables) for a sales order --> purchase order number --- > purchased materials ...
Thanks,
Vind.

Hi
You can even use table VBFA.
Check for entries with VBTYP_N = 'V'. You can get details like SO number, SO Item, PO Number & PO Item.
Maybe your select query should look as below:
select b~ebeln b~ebelp b~matnr a~vbelv a~posnv
       into table itab
       from vbfa as a
       inner join ekpo as b
       on a~vbeln = b~ebeln
       and a~posnn = b~ebelp
       where a~vbtyp_n = 'V'
       and   a~vbelv in s_vbeln.
Hope this helps you.
Kind Regards
Eswar

Similar Messages

Error in creation of purchase materials/Goods receipt against PO(FI-MM)

Hi All,
While processing FI - MM integration iam facing below errors,request to guide me with same
1) While creation of purchase materials
Valuation class 7920 not allowed for material type Raw material Message no. M3180
Diagnosis
The combination of values you have entered is not defined in the system.
Procedure
Check your entries, and choose a valid value or combination of values with F4.
I have crossed checked in t code OMSK valuation class 7920 exists.
2) Goods receipt against PO:
Number range for trans./event type WE in year 2014 does not exist Message no. M7562
Diagnosis
The number range for document number assignment has not been maintained in the year 2014 for the transaction/event type WE.
Procedure
Contact your system administrator.
in second case i have maintained number ranges in OBA7,OMBT,still iam facing with the same issue
Regards
Santosh

Hi Dev,
Thanks for your reply...yea i have done the ground work before posting this query
but bitt confused with the post i have come across..
Problem was occurring due to the wrong updating of raw material instead of finished goods in MM01 (CREATION OF PURCHASE MM)
however i have over come my 2nd issue,hopefull will over come my 1st issue also
Thanks a lot
Santosh

Cost analysis of purchased materials

Hi SAP Gurus,
is there a report that can give us the cost analysis of purchased materials
Thanks
Anusha

Hi
these are t-codes to analyse
MC.1 INVCO: Plant Anal. Selection: Stock
MC.2 INVCO: Plant Anal.Selection, Rec/Iss
MC.5 INVCO: SLoc Anal. Selection, Stock
MC.9 INVCO: Material Anal.Selection,Stock
MC.A INVCO: Mat.Anal.Selection, Rec/Iss
MC.L INVCO: Mat.Group Analysis Sel. Stock
hope it helps

How to run cost estimate for the purchased materials to updt Pln prices?

Hello Experts,
Can any body explain how to upload the plan prices through cost estimate in purchased materials..
Regards,
Ravan

Hi Ajay,
Thank you for reply
I do agree update plan prices through LSMW or Manually in Material Master
I am trying to update planed price1 and 2 through cost estimate, for this I configured like below
New costing type:G1
here I selected for prices update as "prices other than standard price" and valuation view as Legal valuation
New valuation variant :GG1
here I given MAP as a first priority in strategy sequence
Regards,
Ravan

VAT for purchased materials

Dear All,
We have purchased 10 Diff materials with with 4% VAT Cr & At the end of month my client will decide to avail the 80% VAT for only 4 materials and 20% wants to add into the material cost. It will be decided on the base of consumption of materials
For remaining 6 materials wants to avail credit of 100%. How to achieve this ?
Any idea
regds,
CB

Hello ,
As i understand , based on the consumption , the nature of the material is defined & hence subsequently it is decide whether the VAT on the material is deductible or Non deductible .
Unfortunately , your client will have to define at the time of procurement itself , if the VAT shud be deductible of non deductible .
This is so because , a tax/duty once levied will not change . A change wud ask for reversal of the entire procurement cycle.
Regards
Anis

No BOM explosion for sub-contract purchased materials

Hello,
I have searched google and this forum and have not found any info on this. Hopefully someone has run across this same situation and can help.
We do not want to have a bom explosion happen for externally procured materials (using CU51). We are using user exit CCUX0800 (EXIT_SAPLCUKO_008) to set no_expl_ext_procurement = 'X'. This works good, except if the material is set up for external procurement (marc-beskz = "F") and also has a special procurement (marc-sobsl) of "30". Include LCUKOFFB says to still explode the BOM if the special procurement is "30".
Does anyone know why it does this? We don't want the bom to explode for externally procured parts even if they are set up as subcontracting ("30"). Any way we can do this with a different user exit?
Thank you.

Melissa,
Since you are using Special proc 30 ( subcontracting) system assumes BOM components will be supplied by purchaser.
When a Subcontract purchase order for subcontracted material is cut on vendor, the components of the subcontrated product is typically supplied by buyer to the vendor. Hence MRP(system ) typically explodes BOM to plan for those compoments in buyer's plant.
If however you do not want BOM to be exploded &/or components planned in buyer's plant you can set that in BOM of subcontract material at the component level. In the BOM component item detail screen (under tab status/long text) there is a field called Material provision indicator. Set that to L(material provided by vendor).
This should prevent planning of components (or explosion of BOM) for the subcontract material ( with settings F, 30).
Hope this clarifies & solves your issue. else please come back with further questions.
Thanks,
Ram

Instantiating Purchased Materials

Hello,
We are using CU51 to instantiate configurable materials - some of these are purchased. (Procurement Type = F). When these materials are instantiated, the newly created materials have a material master, bill of material and routing copied from the configurable reference material. However, it does not have a Purchasing Info Rec created. We are considering doing this in a post-instantiation user exit. Does anyone else have any other suggestions?
Thank you,
Melissa

Hi
You can build a query in SQVI using table EKKO to get materials versus vendor combination.To get the price list you can make use of table EKPO ,Filed NETWR which gives you the Net Price
Regards
Sandeep

Standard Report or Transaction for Outstanding Purchased Materials?

Hello,
Is there a report or transaction that could be used to see a list of all pending purchased material requirements with requirement date?
So, pending Purchase Requisitions and Purchase Orders with a required delivery date? We want to create shortage lists for manufacturing.
(think like COOIS where you can see planned and production orders, but for purchased parts)
Thanks very much,
Timothy

Hi Ramagiri,
Thanks so much for your help. These are the two transactions I was trying to use... unfortunately I ran into a couple of problems...
I tried selecting only specific WBS elements in ME2L using the dynamic selection, and it didn't return any documents (I know this is incorrect)... so I ran it without the dynamic selection and just applied a filter, which is ok.
However, I can't find the MRP requirement date anywhere in this report, which is the main point - we are trying to find PO's that are later than MRP requirements. I can see the delivery date only if I open each PO from the results of ME2L search. Did I explain that problem ok?
Thanks again,
Timothy

Estimated price and Actual price for purchased Materials

Hi Experts
Please advice for the below scenario:
We don't know the Exact price of a Material (Externally purchased) while raising the PO, so we enter an Estimated price in PO and send it to vendor.
While doing GR, We should identify the Material which was entered estimated price by some warning or information message.
Then we will go and edit the PO with Actual price, after that GR will be done.
Any idea how to achieve this requirement?
Thanks in advance.
Regards
Bala

There are no facilities in SAP at all as per your requirement.
You can only achieve this via development. You have to use something different for those material in PO. And at the time of MIGO, the enhancement (by using any exit or badi) will check the field or field value in PO and system will show the warning / information at the time of GR.
You may also create new field in PO/EKPO.
Suppose for those material you have entered the value X and blank for the normal material.
Then system will check the field at the time of goods receipt. If system will find the value X, then system will show the information / warning message.
If system finds the blank value for the field, then system will not show the message.

I wish to share my entire existing iTunes library-not merely purchased materials-with Family Sharing members. How do I do this

Family Sharing. iPad ios. v. 8.1 to iPad v. 8.1. How do I share entire content of iTunes library with family members?

You can't connect directly to the external drive, but should be able to use iTunes Home Sharing via the laptop.
http://support.apple.com/kb/PH1453

Purchase Order , Materials

Hi All,
I am look for a link (tables) for a sales order --> purchase order number --- > purchased materials ...
The report has to pull the <b>purchased materials</b> for <b>sales orders</b> .....sales order does not produce a production order , it generates a purchase order..
Thanks,
Vind.

sales order information is in VBAK while purchase order information is stored in EKKO with item details in EKPO. In short you have to get the details from EKPO, but in your case you need to get a bit more information on the linkage between your Sales order and Purchase order.
U need to find out the way two are linked !!

Third party Purchase order processing

Dear Experts,
In one of our business scenario we are purchasing materials from vendor and directly supplied it to customer,physical goods receipt is not done at our location,for third party account assignment in mandatory.
I have given account assignment as sales order ( C ) and in item category I have mention(THIRD PARTY- S ).
When I go for Invoice posting I am getting error ie.Enter GL Account
Please advice how to resolve this issue.Also mention what setting are needed for Third party order processing against account assignment as sales order.
Thanks

Hi
If you are doing third party order processing,
While creating the Sales order, it will create a purchase requisition in the back end. ( For thid in sales order line item, item category should be TAS)
While converting the PR to PO( all the account assingment would be copied).
Check the line tem of PR or PO - Account assignment Tab - G/L account and Sales order no).
I beleive it will automatically pick the sales order no and account assignment( G/L account) for the line item while creating PR.
Check it out.
Regards,
Raman

Purchase order price variance(PPV) accounts.

Purpose is to add SAP inventory movement types to charge in inventory values,due to changing material numbers for purchased items,to the corresponding purchase price variance(PPV) accounts.
ensure correct accounting for valuation changes that currently are charged to G/L account for inventory adjustments.These movements are really reflective of varying quality specifications of purchased materials,which are generally similar to one another but do have specific differences that need to be captured as separate inventory items.some of these"common" items do have standard costs.
please give some hints to approach this.

Hi All ,
I am working on a report development where we need price change , value change and quantity change in purchase order in the report along with net value (ekpo-netwr)
Can anybody suggest me tables in ECC where the changes (price,quantity and total value ) are captured ??? and if there is any BI content datasource which can satisfy this requirement.

TS3297 The itunes "Purchased" page doesn't give me an option to view my past purchases, so I can download them

I've been successfully downloading TV episodes from iTunes to my iPad 2. This morning, when I went to iTunes to download some previously purchased materials, the "Purchased" page was blank, and there was no box in the upper left hand corner for me to choose my previously purchased materials. I tried turning the iPad off and back on and there was no change. Any suggestions? Thanks.

Hello myvinoveritas,
Thanks for using Apple Support Communities.
For more information on this, take a look at:
iTunes Store: About authorization and deauthorization
http://support.apple.com/kb/HT1420
Best of luck,
Mario

Purchasing & Order Tracking for New Independent Requirements

Could anyone tell us how they are currently handling new independent requirements that are not available in the system?
We are looking at a solution for our purchasing organization for engineering demands where a user needs to purchase a part or service which does not exist in SAP. Currently the user is manually procuring the item. We would like to come up with an automated solution so there will be better inventory tracking and reporting.
Part of our problem is that the item does not exist in the material master in SAP hence cannot be purchased through the system. Do we have to insist that all part be loaded into the system, but then this would slow down the up-front buying process thereby affecting engineering design.
Any thoughts/ ideas or best practices would be much appreciated.

Hello Fred,
You can purchase materials and services without master.
- by free text entry
- by select items from OCI enabled supplier catalog
Regards,
Masa

Purchase Materials

Similar Messages

Maybe you are looking for