Purchasing for client's customer
Hi Experts,
We have the following business scenario.
Client (say company ABC) buying parts (raw matl/ bought/ Semifinished) to repair the customer (say CUST1) returned finished product on behalf of customer. These parts received by the client (ABC), whose book vales are kept as zero (no value). But these inventory of these parts (qty & value) are tracked by Customer-wise.
How can we achieve this in SAP MM purchasing / Inventory management ?
Can we raise POs on behalf of customers in SAP ?
How can we maintain those parts inventories in customer account instead of client's books ?
Your earliest input will be appreciated.
Thanks in advance
Use third party coupled with customer consignment.
Sai
Similar Messages
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I have an iphone4 and that I have had for four years and they are saying that I am not eligible for an upgrade until the end of July 2015. That is four years and 3 months after I purchased this phone. "Customer service" said I had an upgrade at the end of July 2013, which I did not. She said that in the system my husband took an upgrade July 29th 2013. He didn't even have a Verizon phone, he had a work phone with T-mobile. I have asked what device he supposedly upgraded to since no phones have been activated and we all still have our same phones and numbers. Remember at the time, said husband had a work phone with T-mobile. I still have the very same phone as do all of the rest of my family members. No one has upgraded. I spoke with "customer service" for more than a half an hour today, Char promised me that her supervisor (Emily) would call me back by 7:30 tonight to clear up this problem. Well guess what? No call back so where should I go from here? Any advice or help would be greatly appreciated. Thank you for your help.
someone swapped upgrades. Phone could have been sold For quick cash.
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Recording for Purchase order,Sales order,Customer
Hi Guys,
I have done recording method for Material Master,Vendor,SE11.
I want to practice recording for Purchase order,Sales order,Customer. So can anybody give me the procedure of creating Purchase order,Sales order and Customer with values in the flat file.
Plz help me guys,
Thanks & regards,
Raj.Hi Raj,
Here are the links for creation of purchase order, sales order and customer.
http://web.mit.edu/sapr3/windocs/bpors03m.htm
http://web.mit.edu/CAO/www/SB2002/CR/VA01.htm
http://web.mit.edu/cao/www/AR/ar1/ar_FD01.htm
Hope this will be of some help to you.
Regards,
Vicky
PS: Award points if helpful -
to the purchase of the complete offer “for clients CS” it does not recognize my number of series.as acount it recognizes to me but it does not make to make the purchase me. you can help me?
Hi there,
This offer is only available to customers who own a Creative Suite edition or individual product in one of the following versions (CS3.x, CS4, or CS5.x, or CS6), This offer is not available to Education, OEM, or volume licensing customers.
See T&C here - http://www.adobe.com/offer-terms/cc_complete_offer.html
^Ani -
Multiple address for the same customer code
Hi,
Suppose we have a customer name XYZ LTD whose sap code is 123.
Now user want to maintain multiple addresses for the same customer in the same code.So that during billing he can have option to chose one of the address in which he want to sent the invoice.
Is it posible if yes then let me know.
Thanks in advance.
Regards,
SATYAHi Satya,
you can define for a vendor/customer several partner functions with different
adresses. You can create certain partner roles several times.
If you create a purchase order, than you can choose the wanted
address and partnerrole on the header level. In the standard system you
can use the patner role 'OA' ordering address and for the finance
the 'IP' Invoice presented by.
I hope I was able to help you.
Kind regards,
Zsuzsanna -
Multiple Partners for the same customer in Message tracking of SEEBURGER
Hi,
This is for third party customers which use EDI messages. We have for one customer multiple partner numbers configured in Partner profile. I would like to know while configuring the trading partners in SEEBURGER Message Tracking, can we have multiple keys for the same customer for multiple partners for an INVOIC02. Like the following keys:
12345_INVOIC02
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45678_INVOIC02Hi Satya,
you can define for a vendor/customer several partner functions with different
adresses. You can create certain partner roles several times.
If you create a purchase order, than you can choose the wanted
address and partnerrole on the header level. In the standard system you
can use the patner role 'OA' ordering address and for the finance
the 'IP' Invoice presented by.
I hope I was able to help you.
Kind regards,
Zsuzsanna -
How to configure TMS for ChaRM with Customizing routes?
Hi Experts,
We have succesfully configured three system landscape TMS for ChaRM for several pipelines already. Now we are facing a situation where TMS is as follows:
DEV to QAS contains routes:
Customizing: ZEBP => 100
Transport: ZDEV => 100
Customizing: ZSUS => 200
Transport: SAP => 100
The question with these is how to add ZEBP and ZSUS to ChaRM configuration?
QAS to PRD:
Delivery: 200 => 200
Delivery: 100 => 100
Here the question is how to enable transports between 200s alongside 100?
When looking at SMSY in SolMan, SUS is a logical system only.
Has anyone of you come across a situation like this? I'm glad for any hints you may give me!
Our SolMan is 4.0 SP13.
Best Regards,
AuliHi
in my opinion you can configure it the following way:
Customizing: ZEBP => 100
Transport: ZEBP => 100 (not ZDEV)
Customizing: ZSUS => 200
Transport: SAP => 100
Then assign ZEBP as default transport layer for client 100 and ZSUS for client 200.
It is not possible to configure ZEBP and ZDEV for client 100 if you want to use charm
regards, Andy -
Hello all.
I only have used the F110 transaction for vendor bill payment until this moment. But now I need
to use this transaction for client bill payment ( credit bill . bsis-shkzg = H).
Is this possible ??
Thank.Hello Ron.
I had created the SP GI for type D as well. but now the payment run log show this error:
My proposal sample is:
customer: 39
bukrs = '01'
Log:
Job started
Step 001 started (program SAPF110S, variant &0000000087070, user ID 24174708Y)
Log for payment run for payment on 24.03.2010, identification ALF01
Vendor 01 does not exist for company code clearing
Information re. customer 39 / paying company code 01 ...
... payment not possible because of reported error
End of log
Job finished -
Can i maintain a same number for both the customer and vendor
Hi all,
i have a scenario, as a vendor is supplying some assembly components to the client. the client is assembling the components. and sending the same to the vendor
since the same person is acting as a vendor and a customer i want a common number for both the vendor and customer in their master data's.
Thanks
KV
Edited by: krishna vamshi on Nov 27, 2010 12:20 PMIt's not mandatory to use the same ID for vendor and customer if they are the same entity, you can use different IDs w/o any problem.
It might be difficult, if you are using internal number assignment. It may occur that the ID is already occupied by a vendor or customer.
You can link your customer to your vendor both in XK01/XK02 (LFA1-KUNNR; control tab) and XD01/XD02 (KNA1-LIFNR; "Control Data" tab). One assignment is enough.
In this case you can always see, which customer belongs to which vendor.
Sometimes plant vendors, customers are defined via external number assignment, to have the same ID as the plant, but this should be decided in advance...(separate account group is used generally, with separate number range) -
Query for non turn customer report in service module(Add-on)
Hi,
I want create query for non turn customer report, that mean the customer who are not come for last 6 months to our service workshop in service module(Add-on). this is a scenario.
SELECT T1.U_CardDate, T1.U_JCardNo,T1.U_TypeSrv,T2.U_VehReg,T2.U_PurchDt, T2.U_VehDesc, T2.U_VehModel, T1.U_KmsRead, T1.U_BPCode, T0.CardName, T0.AddrType , T0.Building,T0.Block, T0.Address,T0.City,T0.ZipCode, T0.State1,T0.MailBuildi,T0.MailBlock, T0.MailAddres, T0.MailZipCod, T0.MailCity, T0.State2 ,T0.MailAddrTy, T0.Phone1, T0.Phone2, T0.Cellular FROM [dbo].[OCRD] T0 INNER JOIN [dbo].[@ALD_JOBCARD] T1 ON T0.CardCode = T1.U_BPCode INNER JOIN [dbo].[@ALD_VEHMAST] T2 ON T1.U_BPCode = T2.U_BPCode WHERE T1.U_CardDate BETWEEN [%0] AND [%1] ORDER BY T1.U_CardDate.
this query is get all customer data who are not come to service workshop for last 6 month. i want to filter data who are not come last 6 months this year. kindly assist me
thank you.Check this:
SELECT Max(T1.U_CardDate) 'Lase Serve Date', T1.U_JCardNo,T1.U_TypeSrv,T2.U_VehReg,Max(T2.U_PurchDt) 'Last Purchase', T2.U_VehDesc, T2.U_VehModel, T1.U_KmsRead, T1.U_BPCode, T0.CardName, T0.AddrType, T0.Building,T0.Block, T0.Address,T0.City,T0.ZipCode, T0.State1,T0.MailBuildi,T0.MailBlock, T0.MailAddres, T0.MailZipCod, T0.MailCity, T0.State2 ,T0.MailAddrTy, T0.Phone1, T0.Phone2, T0.Cellular
FROM [dbo].[OCRD] T0
INNER JOIN [dbo].[@ALD_JOBCARD] T1 ON T0.CardCode = T1.U_BPCode
INNER JOIN [dbo].[@ALD_VEHMAST] T2 ON T1.U_BPCode = T2.U_BPCode
WHERE T1.U_BPCode NOT IN
(SELECT DISTINCT U_BPCode FROM dbo.[@ALD_JOBCARD] WHERE DateDiff(DD,U_CardDate,GetDate()) < 183)
Group By T1.U_JCardNo,T1.U_TypeSrv,T2.U_VehReg,T2.U_VehDesc, T2.U_VehModel, T1.U_KmsRead, T1.U_BPCode, T0.CardName, T0.AddrType, T0.Building,T0.Block, T0.Address,T0.City,T0.ZipCode, T0.State1,T0.MailBuildi,T0.MailBlock, T0.MailAddres, T0.MailZipCod, T0.MailCity, T0.State2 ,T0.MailAddrTy, T0.Phone1, T0.Phone2, T0.Cellular
ORDER BY T1.U_CardDate -
I bought two in -app purchases for 9.99$ each. they never showed up on the game, i emailed GREE, inc and they said to get a refund how do i go about this? i have the emails for proof.
Contact iTunes Store support staff through the report a problem links in your account history or,
iTunes Customer Service Contact - http://www.apple.com/support/itunes/contact.html > Get iTunes support via Express Lane > iTunes > iTunes Store -
Refresh rate for client tracking i WCS/MSE
Hi
I have a customer that have trouble with the update of the position of a client. Even if the clients walks across the whole building, the client will stay at the same place for several minutes. Is there any way to tune the refresh rate? When I push the load button in the map, the clients position will refresh, or it did when I was on the site, now they just test with an application.
The setup:
WiSM 7.0.220
WCS 7.0.220
MSE 7.0.220
They use the API for MSE to get the location information to the external application, and that will show the information on a cisco 7925 IP phone.
Do someone know a way to increasing the refresh rate?
- PatrickFrom: Cisco Mobility Services Engine - Context Aware Mobility Solution Deployment Guide
Jitter: Before the 5.2 release, MSE used to have Location Smoothening mechanism to track clients. Moving average was taken for clients, or, in other words, client movement was averaged. Starting with 5.2 software release, this whole
mechanism has been replaced with “Location Filters.” Location Filtering is applied internally on a per client basis. MSE
keeps track of which client moves and which is stationary, and it applies filtering accordingly. This reduces the overall jitter of the system. Location filtering is enabled by default.
Perhaps you want to turn location Filtering OFF for your application. -
Hi all,
I have to do a local client copy but i am confused as to what profile to be used. we have two clients 200 & 210 with master data in both. now we want to overwrite 200 client with the config, user-profiles and all but no master data of 210 so that 200 will be cleaned as far as Master data is concerned and we can upload new Master data. but it shouldn't be overwritten by 20 Master data. Can you please help me with what profile to use? Is SAP_UCUS ok? or do i need to choose some other profile?
Thanks & Regards,
PriyaHi Priya,
Taking into account that:
Application Data = Master Data + Transaction Data
And that you can not copy Application data without transaction data using client copy, maybe you can to either create a production client (SCCL) or take a export of client (SCC8) before creating transaction data .You can
either use SAP_ALL or SAP_APPL profile for this. See the notes 24853 and 19574 about it..
Nevertheless, It seems to me you want to copy customizing but not application data so best option is probably SAP_CUST.
SAP_CUST
Client-dependent Customizing, including authorization profiles, are
copied. The application data is deleted and the user data is retained.
User Data -> NO
Customizing -> YES
Application Data -> No (deleted)
SAP_UCUS
Corresponds to SAP_CUST with user master data.
User Data -> YES
Customizing -> YES
Application Data -> No (deleted)\
Br,
Javier -
I keep getting the message "Your purchase could not be completed" on my iPhone when I try to make purchases for games. How do I get around this?
Hbauer60 wrote:
... How do I get around this?
You cannot.
Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact -
Client Independent custom table create
Hi ,
As per the requiremnts i have created a custom table in Client DEV1... and updated the table through an interface.
The custom table have 12 entries in that Client.
Now the same custom table when checked in another DEV Client DEV2 which is almost the replica of DEV1.. i.e if any custom table or custom program is ctreated in DEV1 it reflects in DEV2,,,, the entries are not found.
COuld anybody let me know incase some settings needs to be checked for checking the same entries in Client DEV2 as in Client DEV1 for the same custom table?
Or there are some steps included while creating thre custom table so that its entries are found in both clients ?
Or execute the interface in DEV2 can create entries.
Which odf the above approach needs to be considered ?
Thanks
KritikaHi Kritika !!
If you want to reflect the same records in different clients, you have to delete the MANDT field from your Custom table. then only the records will reflect in all the clients of the same Custom Table.
If you are not willing to remove the Field MANDT from Custom table and U need the same records in all the clients, U have to create records through Utilities -> Table Contents -> Create Entries or with the Help of TMG or with the help of Ur Interface.
Regards
valluru
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