Purchase Value & Qty thro' 501 mvmt type

Dear All,
where can i get the Total value of Purchased material of 1 month thro' 501 mvmvt type ? And also a report of Vendor wise purchased qty in 1 month ?
regds,
CB

Hi,
Try this report
T_code: S_P00_07000139 - Stock Card Report , select material , plant & Display stock movement by plant (with amount)
else use MB51- movement type 501 and posting date as month date range.
MC$4 - Purchasing Values by Vendor
Regards,
Vikas

Similar Messages

GR without PO (501 Mvmt Type)

Dear All,
I request your help to resolve following issue.
customer is doing goods receipt without any PO using 501 Mvmt Type. When invoicing using MIRO, what ref. document we need to consider? As there is no preceding document how to post invoice using MIRO.
Could you please help in this regard
Thaanks
Rahul.

Hi All,
Thanks for your replies.
Delivery Note Number will not be there when 501 Mvmt Type is used, Same case with Vendor, system is not accepting vendor in MIRO.
Accounts Posted during GR with 501:
Dr: RM bought out 1000+
Cr: RM Consumed 1000-
No GR/IR is triggering. Is this OK If I go for direct FI payments.
Please advise.
Best Regards
Kalyan

Purchase value for a particular document type of po

I need Purchase value for a particular document type of po

Hi Thanks for the reply. Sum of net order value will give right. Any selections we have to do at headr level ? Does it hold good for SA's also ? Please help

(DBT_E001 Translation of Purchase Value) How system determines this value?

Hi gurus,
I am selling an security after the same i am doing TPM18 afterwards system posts gain or loss on sale of security.
now to determine the gain or loss system derives a purchase value by using DBT_E001 update type. difference between this and sale price is treated as gain or loss based up on the situation.
in our case we are having this mutual fund from year 2007 and we are buying and selling this frequently then how system calculates the purchse price which is shown in DBT_E001.
what is the correct procedure of selling the security?
Pl. Help!
Thanks & Regards,
Sayujya

Hi,
Once you have posted the sale flow, then if you reverse the purchase flow, then the earlier profit/loss will be automatically reversed and a new profit/loss will be calculated.
But in your case, you cannot reverse the purchase because the sale units will become more than the purchased units if you reverse that purchase. Check the no of units is sale transaction, whether it is correct.
Hence system will not allow you to reverse the purchase. So you have to reverse the sale and then reverse the purchase and after that reenter the sale with correct number of units.
Regards,
Ravi

Fld selectn for mvmt type 501 / acct 520075 differs for Vendor goods moveme

Hi,
When i do goodreceipt through 501 movment , I am getting the below error.
"Fld selectn for mvmt type 501 / acct 520075 differs for Vendor goods movement (014)"
Can you suggest , how to correct this.
Thanks and regards
Karthikeyan

hi,
use mov type 561 .
or need to check account GL is correct or not .
regards,
sabs

Serial number for mvmt type 501,561

Hi
When goods movement is done( only for mvmt type 501,561) the system is not saving the serial numbers even though serial number profile is maintained and it is kept mandatory.
Thanks
sam

If you want to solve this issue you have to do the config explained below in
SPRO- Plant Maintenance and Customer Service -Master Data in Plant Maintenance and Customer Service -Technical object-Serial number management- Define Serialization Attributes for Movement Types
In this Customizing step, you can define the serialization attributes of
     individual movement types or movement type groups.
Maintaing this setting is only necessary if you think the assignment of
     the serialization attributes at operation level is too rough.
Currently, only the serialization operation MMSL (Maintain goods entry
     and goods issue document) is supported.
Notes
If you do not assign a movement type group to a movement type, then the
     system always uses the settings from the serial number profile, that is
     defined for the respective serialization procedure key.
Here you should only make settings, if you really absolutely need a
     movement-type-specific control of the serialization attributes.
Example
For example, in the serial number profile for the serialization procedure
     MMSL, you define that serial numbers can be issued for goods movements
     (serial number usage 02).
For certain movement types, however, you want to ensure that serial
     numbers must be used.
To do this, you could define a movement type group here with the
     corresponding assignments and assign this movement type group to the
     required movement types in the next step.

Purchase value report

please tell me how to start. i want to know from which table to start for the following requirement.
please tell all the steps. starting table and end table.
Report for Purchase Details:
Input Parameters:
**Plant:           - -
to -
   (Multiple options)
Storage Loc      - -
to -
(Multiple options)
Vendor             - -
to -
(Multiple options)
**GR Date       - -
to -
(Multiple options)
Material Type   - -
to -
(Multiple options)
- Mandatory &
Sto.Loc, Material Type & Vendor should give any one input
Output Option:
- Summary of Purchase in Rs. (Storage loc. wise)
- Summary of Purchase in Rs. (Valuation Class wise)
- Detail Report Line item wise
Display Option:
-     ALV Output
-     List Output
Required Output:
GR No.
GR Date
Material code
Material description
GR Qty
GR Value
PO No. & Line item.
Vendor code
Vendor Name
Plant
Storage Loc.
Valuation class
MRP controller
Wt. of Mateial (as per GR)
Mvt. Type
Reference (DC No.)
Report Logic:
It should consider 101, 102 & 122 Mvt. made against Purchase orders(Std, FP & SC POs) and the outcome (Purchase value) will be net of these values.
Ensure only labour charges are considered for s/c receipts
Other Details:
     It should take the weight of ROH (castings) from GR
     Authorization to be given to all MRP, FIFO & Audit user
     Report can be executed in Background also.

mseg table price is inclusive of delivery cost so i want to take from EKBE table. ekbe value contains without delivery cost.
i know how to join and which table to consider. but i dont know from which table i have to strat writing logic.
my requirement is as follows.
REPORT FOR PURCHASE DETAILS:
Input Parameters:
**     Plant               -to-(Multiple Options)
     Material          -to-(Multiple Options)
     Storage Location     -to-(Multiple Options)
     Material group          -to-(Multiple Options)
     Material Type          -to-(Multiple Options)
     Purchse group          -to-(Multiple Options)
     MRP Controller          -to-(Multiple Options)
     PO Type               -to-(Multiple Options)
     Vendor               -to-(Multiple Options)
**     GR Date               -to-(Multiple Options)
**- Mandatory
Output Option:
-Summary of purchase in Rs. (Storage loc. wise)
-Summary of purchase in Rs. (Valuation class wise)
-Detail report -Line item wise
Display Option:
- ALV Output
- List output
Required Output:
GR NO.
GR Date
Material code
Material description
GR QTY
GR value
PO. NO. & line item.
Vendor code
Vendor Name
Plant
Storage Loc
Valuation class MRP controller
WT. of material (as per GR)
MVT.Type
Reference (DC.NO.)
It should consider 101, 102 and 122 MVT. made against purchse orders(Std, FP &SC POs(SCFX,SCEF and sch agreement))
and the outcome (purchase value) will be net of these values. ensure only labour charges are considered for S/C receipts.
Other Details:
It should take the weight of ROh (castings) from GR
Authorization to be given to all MRP, FIFO & audit user
Report can be executed in background also.

Fld selectn for mvmt type 601 / acct 300200 differs for Customer goods move

Dear all,
Can you some give me advise to clear this step..
I am getting this error when i am pressing the PGI button, in VL01N
Goods movement: Error log
Item   Material           Description                                   Delivery qty UoM Batch
000010 FINISHED GOODS     Bags Finished products                                 10 KG
       E M7 093
       Fld selectn for mvmt type 601 / acct 300200 differs for Customer goods movement (015 )
Please give me some suggetions..
Praveen

The field cost center is mandatory in acct 300200 and hidden in movement type 601 or viceversa.
Go to OMJJ, click on Movement Type and execute. There double click on Field selection (Enjoy)   and see whether the movement is maintained as Required Entry or Optional Entry.
Now go to FS00, input the G/L Account 300200 and execute. There go to tab Create/bank/interest and check whether you have maintained any value against Field status group and also you have maintained tick for Post automatically only.
thanks
G. Lakshmipathi

How to get the Purchase order Qty in the object dependency

Hi,
We are using variant pricing in the purchase order. I have condition type say u201CZVBPu201D for Pallet cost. I defined Pallet cost as 5 USD per each (pallet). I have to calculate Number of pallets = Purchase order Qty/ 5. The number of pallets should be rounded to nearest integer.
My question is how to get the Purchase order Qty in the object dependency?
Is there any reference table and field can be used to get Purchase order Qty just like we use MMCOM-VKOND for variant pricing.
Appreciate your help
Thanks,
Srini

Hi,
1. I do not have system now so I can not conclusively tell about table field .
2. Since I did it long back so I also do not exactly remember it, there are more than one place where PO qty appears for example Item overview and Item details - one of the PO qty when used in the characteristic do pull the PO qty which can be used for variant pricing (so request to please update the forum with the correct table and field once you find it - in the meantime if I get opportunity to get to system I will also try and find out ).

Purchase order qty issue

Hi SAP SD GURUS,
this is STO process, Doucment type is UB, delivery type is NLCC, Item catagory is NLC.
When ever to create the delivery enter the qty more than the purchase order qty, system is allow to create the delivery, in this case i want restirct the delivery levle and we cannot enter the delivery qty more than the Purchaswe qty in delivery level, where it is controlled?
Thnaks and Regards,
Murali krishna

Dear Sd experts , @ Lakshmipathi G sir
I have one doubt on this plz Tray to solve this .. i know this is not possible in sap stranded To achieve this But some links some Mentors said It will be possible In OMCQ But i didnt get result in OMCQ
Link is this Delivery is happening more than STO quantity
If it is possible in sap stranded only what is the purpose of BADI LE_SHP_GOODSMOVMNT For this scenario to handle
Give me clarity sir .....waiting your valuable replay

Goods receipt without value updation in 501 movement.

Hi,
We are receiving the material from other plant for job work.
If i take the material into stock through 501 movement type the Value is getting updated in the receiving plant as per the value from the Material Master which same material also being exist in the receiving plant.
I need to avoid posting the value while goods receipt through 541 Movement..
Suggession please.
Urgent please...............
regards,
Sridhar

Hi Sridhar,
I don't have much information on the process you're trying to engage. But you can always create a free transfer PO and then the material documents.
Are you aware of the financial implications of having stock transfers and no financial documents related?
You can always use movement 561 and manage a dummy account in OBYC.
Regards.

Net value ( Basicprice-discounts) / Report sales value/purchase value

Hi all
I want to do report reg sales order value vs purchase value. I am taking VPRS condition type for purchase order value and which field i have to take for net value in billing.
regards
Ramachandra

hi,
u can both this data in vbrp table. for net value use the field vbrp_netwr and for the vbrp i suggest u put it in some unique subtotal field that can be caputured in vbrp table. if this not the case then u will have to create a join between vbrp and konv table to fetch this data. u can use abap queries in both the cases.
saurabh
Message was edited by:
saurabh diwakar

Acknowledgement Required in Purchase value key

Hi
Can any one tell what is this Acknowledgement Required in Purchase value key
where it will be help ful in which case???

Hi,
You can use this key while creating a PO when you want the Vendor to confirm the Quantities and the Date/time of the Delivery after they have received your order and the vendor will supply the material according to your requirement.
After the Vendor confirms the delivery Qty and schedule dates, the user will need to Update the same in the Confirmation TAB. Also used in for EDI cases.
If you check the Acknowledgement required in Pur Val key, (in the Material Master), like other Values, the Tolerance, Reminders etc. , this Confirmation Check will be enabled in PO Confirmation TAB using Material Master Settings. (Used for EDI)
Some companies use this requirement to plan their Logistics and MPS (Master Production Schedule) for the availability of Material or use it as to plan Inbound Deliveries or Rough GR depending upon the Business Scenario using EDI set up.
Please check the following links :
[http://help.sap.com/saphelp_45b/helpdata/en/75/ee140f55c811d189900000e8322d00/content.htm]
[http://help.sap.com/saphelp_46c/helpdata/en/1c/deffb0844f11d2b471006094b9476a/content.htm]
Hope this helps,
Best regards
Amit Bakshi

Reg: Purchase value key

Hi All,
Please help to explaining what is the difference between ''Purchasing
value key 0004 and 0005 ?
Can you show one sample for me to understand the difference.
is it only for puchasing the material with vendor rmainder setup or if it is purchasing the material with vendor means what will be the setup for inhouse prcurement.
Please give me the valid input on this.
Best Regards
Siva

Hi,
You can create n numbers of purchasing value key as per your requriement in different combination, thru spro>mm>purchasing>material master>define purchasing value key, later you can assign the same with the material master.
Following data can be captured during preparing purchasing value key.
Purchase order reminder days (1st , 2nd and 3 rd reminder)
whether order acknowlegement is required or not
under or over delivery torerance during migo
shipping insturctions
minimum delivery qty in purcentage
or
Standardizing Value for Delivery Date Variance
I don't know what you have maintained in key 004 or 005. You can see what you have maintained thru above menu path.
regards

Purchase Value Key Influence

When i set the material master as 10 %tolerance , the system is not considering the 10% influence .or it's not getting in to the PO itself ? Why ?Where we can find the partial delivery indicator ?.Thanks for the input ..

Dear all
        We need to set the Pur.value key in configuration & we need to select which Purchase Value key in material master creation.
Following field will be there in Pur.value key in customizing
Reminder 1
Reminder 2
Reminder 3
Underdel. tolerance
Overdeliv. tolerance
Shipping instructs.
Min.del.qty. %
St.del.time var
Also we can maintain the Under/overdelivery in Info-record
Regards
M.Chandra mohan

Purchase Value & Qty thro' 501 mvmt type

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