Purchasing Demand

Hi.
What is the best way to get demand from SAP? What I mean by demand is in SAP we have a forecast to make X amount of materials a month. When you run MRP, MRP will generate a list of Requisitions or Planned Orders (which get converted in to Reqs nearer the time. My question is, Is there a report which I can run and this will tell me in the next year you need to purchase X Amount of Materials? We can then forward this on to our Vendors and negotiate prices based on this quantity? If there is no report can you suggest a query? Or anyone using a similar report please can you forward this on to me?
Thanks
Adeel

Hi,
Can you please expand on this? What is LTP? Any transactions?
Thanks
Adeel

Similar Messages

Demand your money b

If CL won't fix the problem with their cards that we all purchased demand your money back.
That's what I have done and with no luck so far but the local news is coming by Friday to do a story on CL and hopefully get my money back. If everyone here would step up and show CL they can't take money for a product that does not work properly they should give in or fold up because of bad press, even a fix would show they are concerned and do not want to lose customers. But again the way they are going CL maybe out of businees before you know it.

I want my money back too, I am superbly dissatisfied with my audiology 4

Reg FLOW in programming

Hi ABAP GURUS,
I am new to ABAP programming ,previously i was in java,I want to know about
the flow of SD & MM in programming.
Plz help me.
Regards,
Viveksivam

Welcome to SDN.
SD:
Inquiry -> Quotation ->Sales Order ->Delivery ->Invoice ->Return -> Credit memo
VA01 Create Sales/Returns Order
VA02 Change Order
VA03 Display Sales Order
VA11 Create Inquiry
VA12 Change Inquiry
VA13 Display Inquiry
VA21 Create Quotation
VA22 Change Quotation
VA23 Display Quotation
VA41 Create Contract
VA41 Change Contract
VA43 Display Contract
VF01 Create Billing Document
VF02 Change Billing Document
VF03 Display Billing Document
VF11 Cancel Billing Document
VF21 Create Invoice List
VF22 Change Invoice List
VF22 Display Invoice List
VK11 Maintain Pricing
VK15 Create Condition Records, Transaction used to enter multiple sales conditions (most will be entered here)
VL01N Create Delivery
VL02N Change Delivery
VL03N Display Delivery
MM:
MRP Requirements (demand)-> Purchase Requisition (PR)-> Requisition for Quotation (RFQ) -> Vendor selection (Supplier) ->Purchase Order (PO)-> Goods Receipt
Inspections (Quality Inspection) -> Inventory management -> Invoice Processing /
Invoice Verification
Intra Function Process Flow:
Purchase demand for material -> Evaluate, select
potential source -> Create RFQ -> Selection of vendor -> Create purchase document -> Arrange delivery schedule
Processing of consumable material :
The cost of the materials received are posted directly to a cost center (job order).
The Raw material sent to Production for further process.
Those material can be finished or semi finished products.
Stock transfer processing:
Transfer between internal plants (multi-site inventory management).
Stock transfers can be of Raw Material for further processing.
Transfer of stock can be Finished product for Sales.
Stock transfer is integration between Material Management and Sales & Distribution.
Consignment stocks :
Usually the transfer of ownership of inventory occurs synchronously with the physical flow of the inventory
A vendor may stock parts at the buyer site (enhance maintenance)
Customers try to push the financial burden to vendors
MM has to track vendor-owned stock.
Vendor will deliver the stock as per requirements.
Company will be owner of vendor consignment stock.
Subcontract order processing:
Integrate the subcontractor in the logistics flow
Reserve, issue, receive material
Supply plan (from MRP / forecasting PP)
The company may maintain parts on subcontractor premises
The company will transfer semi finished material to subcontractor.
Approve the planned requirement.
Issue a requisition
Associate the requisition with a «source of supply»
Create RFQ, obtain bids
Create a subcontract purchase order
Send the purchase order to supplier
Generate purchase order
Issue component material to the subcontractor
Receive shipping notification
Receive items in stock through GR / Send item to Customer.
External services management :
Services are posted to a cost center (material are recorded in an inventory)Process
Requisition (from maintenance, production orders)
Approval cycle
Select, RFQ, accept
Service purchase order
Integrate with FI (cash management, funds control)
http://www.sap-img.com/sap-mm.htm
Also have a look at SAP online help.
http://help.sap.com/saphelp_40b/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
I hope it helps.
Best Regards,
Vibha Deshmukh
*Please mark all the helpful answers

Easy way to Fax a purchase order on-demand: ME23N

Our users are wanting an easier way to fax a purchase order. The default medium for the purchase order is simply to 'Print output', but sometimes they want to fax on-demand a PO. In transaction ME23N you can do a print preview of the order. In menu 'Text', you can seen the option to 'Send fax', but it is greyed out. Is there a simple way to fax on-demand a PO?

Hi,
You have to attach the message type as NEU and select the medium as Fax. Click on the communication and further data for messages. You can set the options regarding the timing for fax. After those settings save the PO. Next step would be processing the output. You can see the preview of PO from the PO transaction but you won't be able to give a printout or send a fax. Go to the transaction Me9F. Select your PO number and process the messages. The PO output will go to priniter or fax depends on your configuration. Kindly let me know whether this worked or not.

GNC Manager demanded to see my ID in order to make a purchase today with my VISA.

I went to GNC today, ive been to this location a couple times never had an issue like this. I went to the counter with my item, one guy came over asked me if i wanted to buy another tub of protein because its buy one get one half. Then asked me if i wanted to become a GNC member for $15. I said no thank you. Then the manager comes over, and hes like "i got this ill ring him up." Then proceeds to ask me the same exact questions the previous sales person did. Again i said no thank you. He scans the item, i pull out my wallet, shuffle through 4 cc's pull out my freedom. I notice him looking the whole time. I swiped and then he started demanding to see some ID. I said no, why should i have to show you ID? 'Ive never had to show ID to make a purchase anywhere. Ive been here before why do i have to show ID now? He then tells me its company policy, and how credit card companies require it. I told him "Thats not true, thats how you lose your visa license." He then says something idiotic "Well AMEX requires we ID everyone thats how it is." I started laughing at him "I told him you really dont want me to call AMEX and tell them you are requiring ID for purchases, they will call you so fast, dont do it." I told him i dont want to complain but he really should look it up, because this is how you lose your merchant license with them.. He just looked at me pissed when i kept refusing.  He then said whatever, and rang me up. This was a manager by the way. I was pretty shocked. Im not really sensitive or touchy, but i felt like i was being discriminated against. Im a mid 20s black guy with a beard and I had on a baseball cap. Im wondering if he felt i was scamming him or something. I dont know. A gentleman was serviced before me, he swiped his card and was not asked for ID. Again im normally not sensitive, but i cant ignore the feeling. Debating if i should report them to VISA. Or call GNC corporate.  Have you been asked to see ID to make a purchase before on an unrestricted item?

MrDre wrote:
ChistineNJ wrote:
maybe im sensitive as well but id call, ive bought items from them before and i have not been Id. and especially if the person before you had not been idYeah im going to think about it may call GNC corporate and Visa tomorrow.  I used to be a cashier in retail, and i never carded anyone, nor was there ever a reason to.  In my mind i can only see it as a form of discrimination. Maybe i didnt look like someone who would use a credit card.  Creditfan1234 wrote:
This happened to me at a merchant once and it took me for suprise. I like you haven't been asked for ID and it was a very small amount. The cashier told me it was because i hadnt signed my card on the back. Odd.At first i quickly assumed it was this also when i walked away, but i the terminal requires you to swipe yourself, so the manager never really saw or touched my card. There is only one place I (occasionally) shop where this happens on a regular basis... and it's Wal-Mart. Every single time you go through the line with a cashier, even for a $5 sale, they make you pull out your ID, and they actually take the time to 'study' it to make sure the name is an exact match (my name is lengthy and a bit unusual, so this always takes at least a few seconds).  It's not the end of the world, but what really annoys me is that if I go through the self-checkout, just a few feet away, no ID is required of anybody! For the life of me I cannot figure out the logic in this, since of course anybody actually using a stolen card would simply go through the self-checkout and avoid the problem altogether. As annoying as it is I try to remember it's not the cashier's fault; they're simply doing what the store management tells them to do. I guess if it allows the management to sleep better at night a few seconds out of my day isn't that big of a deal.  For what it's worth, I'm a 40-ish white guy, so I don't think it's a racial thing, at least in my case. Honestly, I would bristle a bit myself if I had shopped somewhere multiple times and suddenly I was being told of this new 'policy'. Even at Wal-Mart where I've gotten used to it, it makes me feel as if they think I'm a criminal, and nobody likes that feeling, especially when you just want to pay for your paper towels.

Item Supply Demand and Purchase Orders

Hi All,
I am facing strange issues -
1: Purchaser changes Need By and Promise Date in Purchase Order. But when we query item in Supply/Demand, it shows old dates.
2: There are few items where purchase orders are not shows.
I verified that -
1: Planning Manager is running
2: The Subinventory on Purchase Order is Nettable
3: PO is approved
Appreciate any pointers on this please.

1009226 wrote:
I am running oracle ebs 12.1.3 with oracle database 11g. I did go through the documents you provided but they seem irrelevant to me. Is there something that I am missing ?please see this
https://cn.forums.oracle.com/forums/thread.jspa?messageID=10958380
MTL_SUPPLY_DEMAND_TEMP Table Is Too Large [ID 182490.1]
;) AppsMasti ;)
Sharing is Caring

Seperating purchase order requisitions by demand origin

Hello All,
I am hoping someone has some familiarity with dual flows for receipts.
Our supply chain services direct assembly (production order demand) and customer services (plant transfer order). Our purchase orders communicate the demand to the vendors without any indication of demand source. Once materials are received, we create a plant transfer order to move from our plant to the CS plant.
I am wondering if it is possible to setup SAP to segregate the demand to drive separate purchase requisitions. This would allow the product to be direct directly to customer services at receipt. In the screen capture below there is the dependent demand from assembly and the ConRel demand from the customer services plant (D003). These are rolled up in to purchase orders based on order policy.
Any help would be greatly appreciated.
Regards,
Jason

Hi Jason,
In the standard MRP this is not possible to do it. You could use lot size EX (lot for lot), but if there are more than demand requirement on the same day, then the MRP will create a single replenishment order.
You can try with BADI: MD_ADD_ELEMENT. Check this thread:
How to create separate planned order / purchase requesition for same date
Kind Regards,
Mariano

CTM and Dependent Demand purchase Requisitions

Hello Gurus,
We have a business situation where there are 2 plants which can produce a finished product from a single input product. It is much less expensive for us to transport the finished product than the input product. We want CTM to force the plant with the supply of input product to produce the product and send it if that plant has capacity - only transporting the input product to the demand plant if there is no capacity at the supply plant.
Plant A Demand 100 units of Product X
Plant B Supply of 100 units of Product Y which can be used to create Product O
PPMs for creation of Product at both plants.
Desired outcome:
If Plant B has open capacity to create Product X prior to due date, Plant B creates Supply of Product X from Product Y and transports Product X.
If Plant B does not have open capacity to create Product X prior to due date, Plant B sends Product Y to Plant A which creates Product X.
The supply may be at Plant A or Plant B so the scenario must be able to work in either direction.
Currently, when CTM runs, it see the demand at Plant B and creates a planned order there, creating a purchase Requisition for the dependent demand.
Is there a solution for this?
Many thanks in advance,
Sarah

I have done some further testing of the system and have found that I can further clarify my question.
consider 3 production plants situated roughly in a line with PLANTA located 1000 KM east of PLANTB and PLANTB located 500 KM east of PLANTC. Because PLANTC is nearer to PLANTB, the transportation lane procurement priority for PLANTC to PLANTB is lower than PLANTA to PLANTB (making PLANTC the first to be considered at a procurement source for PLANTB)
We have demand for a finished product at PLANTB. We can create the finished material at PLANTA or PLANTC. PLANTA has the input material in stock for creating the finished material.
When CTM makes its planning run, it looks at the PLANTB demand and determines that PLANTC is the correct procurement source for the finished material. It looks for the finished material at PLANTC and can't find it, so it creates a Planned Order to create the finished material. In order to do that, it pulls dependent demand from PLANTA.
The result is that we are moving input material west 1500 KM to PLANTC and then moving the finished material east 500 KM to PLANTB.
We have set our priority for moving input material very high, so it should be the last resort to move.
It appears that CTM is looking at the priority of the finished material only when determining procurement source. Is there any setting I can make to the system so that it will look at both the dependent demand priority and the finished material priority when determining procurement source?
Alternately, is there a way to mark the ATP group EB as not being available during a specific CTM run (without removing the dependent material from the TLANE)?
Ideallly, we'd like to be able to move the dependent material to another plant if the capacity at the plant it is currently in is too full.
thanks in advance for any advice,
Sarah

Is there a BAPI to create Distribution demand for BOM purchase order?

I have a scenario wherein Material# in ECC differs from that in APO. So when a BOM purchase order comes in the inbound CIF queue to APO, I am trying to create dependent demands manually reading the subsequent materials from ECC and mapping with APO data

Please do not open a new thread with the same question:
Re: Is there any FM to create manually Subsequent demands for BOM header product?
Kind Regards,
Mariano

On-Demand Purchases - How to block MULTIPLE TVs

Do we really need to set a PIN for every settop-box to prevent unauthorized On-Demand purchases? We have a very large household with 9 boxes in throughout the home. I REALLY don't want to have to repeat this SAME step for all 9 rooms. Does Comcast really not have a way to set a general Purchase PIN for an entire household account? If they do, where do I find this? If not, why not? Any information that doesn't have to do with upgrading or spending more money on my account seems to be mysteriously absent from the Xfinity website. I should not have to consult a forum to find this information.

BendOver4Comcst wrote:
Do we really need to set a PIN for every settop-box to prevent unauthorized On-Demand purchases? We have a very large household with 9 boxes in throughout the home. I REALLY don't want to have to repeat this SAME step for all 9 rooms.
Does Comcast really not have a way to set a general Purchase PIN for an entire household account? If they do, where do I find this? If not, why not?
Any information that doesn't have to do with upgrading or spending more money on my account seems to be mysteriously absent from the Xfinity website. I should not have to consult a forum to find this information.
Yes. Each cable box would need / can have a unique and separate PIN code or Parental Control Code - or you can make them all the same. This is done at the box level for each cable box.
From the Main Menu (press Menu twice on your silver Comcast remote control). Select Parental Control.
More information is available at the links below:
Parental Controls:
http://customer.xfinity.com/help-and-support/cable-tv/control-what-your-child-watches
Purchase PIN:
http://customer.xfinity.com/help-and-support/cable-tv/how-to-block-purchase-of-pay-per-view

Problems with Purchased Video-On-Demand

Hello,
I purchased a movie from video on demand and it is not playing properly.
I have used on demand many times (although not VOD - I've used HBO & Showtime On Demand, etc.).
When I go to view the movie, the screen is all choppy, and I can still see the On Demand interface channel in the background.
If I rewind or fast forward the movie, the picture is crystal clear, however when I hit play I have the same garbled picture. There is also no sound.
I tried stopping and restarting the movie, testing a different On Demand channel, and restarting my cable box, all to no avail.
Does anyone have any suggestions?
Thanks so much!

You said you tested another VOD... Did the other have the same issue, or not?
Unplug power from the Set-top box and router for a few minutes..... PLug them back in and try again... if still not, then remove power from the STB and reset the router with a paperclip or pen in the reset hole on the back of the router for 15 seconds... turn them on and try again
If that does not resolve the issue, contact tech support and have them try to reset the STB and possibly reboot the ONT, and then go from there
Bob Robertson - Lighter Klepto - I steal lighters, not bandwith

How can I force ITunes store to demand a password before purchases?

A certain teen offspring of mine is ordering ITunes songs at will and regardless of cost or my warnings for her to stop. It's set up so you just go into ITunes store and order, i.e. it bypasses any password question. How can I force the process to demand a password which I have already set? This way she would have to ask permission from me, and I can decide yes or no.

Remove your CC info. Re-add it when you want to purchase then remove it immediately after.
Also, change your iTunes password and log out of the iTunes store.
It's set up so you just go into ITunes store and order, i.e. it bypasses any password question
Select the iTunes store in iTunes.
Log out of the iTunes store.
Find any item to purchase (or download free) then click on Buy.
A window will pop up and ask you to log in to the store.
Uncheck *Remember password for purchasing*. This will require a password a when you make a purchase. If you have removed your CC info, that will also need to be input to make a purchase.

Transfer to satisfy demand without raising purchase reqs to buy

Dear Guru's,
I have two issues in my project anyone plz give me suggestion
One thing in particular that I am interested in is somehow identifying excess stock which exists in project segments so that we have it readily identified to transfer to satisfy demand without raising purchase reqs to buy more.
Another thing I'm interested in is running a report to tell me all the demand available by p/n. We can do this currently as a whole report for all projects and stock items, but not individually.
Thanks and Regards,
Deethya.

closed

I did not authorize 2 in app purchases and because my credit card is at its limit, and i dont know how to reverse the in app purchases, i cannot update any app or do just about anything in the appstore or itunes store. I paid for apps, i demand my updates

I did not authorize 2 in app purchases and because my credit card is at its limit, and i dont know how to reverse the in app purchases, i cannot update any app or do just about anything in the appstore or itunes store. I dont care if i owe apple's itunes appstore a few dollars over 2 in app purchases i never meant to download in fact the whole app itself i wanted to delete...but out of the hundreds (maybe lower thousands) fof dollars in music and apps and whatever else, that i rightfully purchased over the passed couple of years....should *NOT* have the upgrades and/or previous purchased songs withheld from me over $3 in accidently purchased add ons through an existing app i deleted an disliked anyway

Same thing happened to me with my peruvian credit card in the peruvian app store, I want to buy an app, but it says that my credit card is "not supported in the Peruvian app store"

On Demand purchase "Miracle" movie

ATTENTION adamknowles3028
Your post was removed to a secure area out of public view because it violates forum posting guidelines.
Forum Guidelines state >>> clickable link http://forums.comcast.com/t5/Forum-Guidelines/Posting-Guidelines/td-p/866289 which everyone should read BEFORE making a first post
Please don't;
Post personal information in the forums
Please do your best to keep your identity and personal information safe. This includes:
Your full name
Your telephone number
Your Physical/Mailing Address
Email addresses
Credit Card numbers
Account numbers
Personal public IP addresses
Modem MAC address and / or serial number
Active phishing links
Other personally identifiable information
Here is your post with the information removed;
I had to rent the same movie twice tonight because my TV lost power for a minute. Will I be charged 2 times for the same movie? The movie title was "Miracle" from 2004 for $2.99 each time. Please let me know what I will be billed?
Thanks,
XXXXXXXXXXXXXXX
(XXXXXXXXXXXX)
XXXXXXXXXXXXXXXXXXXXX

Falalamama wrote:
Apparently, button on remote completely stuck and I purchased a movie we were not even trying to watch. Tried to call for support, but received message that department was closed. Using this post to document that we do NOT want the movie PaulBlart Mall Cop 2 and do NOT want to be charged for this, our first accidental purchase!
I checked this for you and was not able to see any charges for this at this time. The system will usually not charge if you stopped it immediately and did not watch it. If it does happen to show in your next cycle, just let me know via private message. I will make sure we clear it for you. -FC

Purchasing Demand

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