Purchasing group list for company code

Hi,
I s there any way to find out list of Purchasing groups maintained for particular company code..
rgrds....

Organizational Structure: Purchasing Group Locate the document in its SAP Library structure
Definition
A purchasing group corresponds to a buyer or group of buyers who perform the following purchasing activities:
Procuring certain articles or merchandise categories
Acting as the contact for vendors
Use
Purchasing groups can function strategically, operationally, or both.
The main strategic function of a purchasing group in SAP Retail is to maintain its master data and control data. This includes defining outline agreements and volume rebate arrangements for Purchasing, for example.
The purchasing group is also responsible for the day-to-day planning of requirements and ordering of merchandise.This includes creating purchase orders, allocation tables and promotions. It can also send vendors requests for quotation or create purchase requisitions.
Integration
Purchasing groups are assigned to the purchasing areas. They are not data retention levels; they are used as a selection criterion, as a level at which analyses can take place in the Information System and at which authorizations can be stored.
In the individual purchasing operations you are mostly required to enter a purchasing group and a purchasing organization. It is not possible to define an explicit link in the system between these two organizational units.
Every stock planner is assigned to a purchasing group. You make the assignment in the user master.

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Defaulting value of Purchasing Group based on Company Code

Hi All,
Currently we have two company codes C1 and C2 each have one - one purchasing org(PO1 and PO2) and purchasing group(PG1 and PG2). So Now hierarchy is as below: -
C1
PO1
PG1
C2
PO2
PG2
Now user of company code C1 can shop for C2 and vice versa but whenever he shops for C1 his Porg and Pgroup should be PO1 and PG1 only and same in the case for C2. Currently on shopping cart screen both company code C1 and C2 are appearing and like wise values of PO1 : PG1 and PO2 : PG2 is appearing in drop down list.
Now client is asking that whenever he selects C1 as company code PO1 : PG1 should appear as default entry and for C2, PO2 : PG2.
Can anyone tell me how this can be achieved and which BADI we are suppose to use to implement this solution?
Thanks
Siddarth

Siddarth,
You shouldn't require a badi, look into the users attributes and extended attributes to see if that is where the extra information is stored.

Vendor list by company code wise with Acoount group..?

Dear all
Can anybody expalin me how to get a report on vendors list by company codes wise with account group...
1.List of vendors company codes wise
2.List of vendors company codes wise with account group wise.
Thanks
sap-mm

1.List of vendors company codes wise
SAP Easy accessSAP Menu-accounting-financial accounting-vendors-information system-reports for account payable accounting-master data-S_ALR_87012086-VENDOR LIST
2.List of vendors company codes wise with account group wise
MKVZ
Regards,
Indranil

FindGroups - Error while getting group list for login user

Hi All,
I am using below code snippet to search a group in OIM but it gives me "Error while getting group list for login user" error message.
tcResultSet rsetAss = null;
tcGroupOperationsIntf groupIntf = (tcGroupOperationsIntf)utilFactory.getUtility("Thor.API.Operations.tcGroupOperationsIntf");
HashMap mapGrp = new HashMap();
mapGrp.put("Groups.Group Name","DEF_GROUP");
rsetAss = groupIntf.findGroups(mapGrp);
And i am ruuning this code using xelsysadm logon.
com.thortech.xl.util.config.ConfigurationClient.ComplexSetting config = ConfigurationClient.getComplexSettingByPath("Discovery.CoreServer");
Hashtable env = config.getAllSettings();
com.thortech.xl.crypto.tcSignatureMessage moSignature = tcCryptoUtil.sign("xelsysadm", "PrivateKey");
utilFactory = new tcUtilityFactory(env, moSignature);
Any guess?
Thanks & Regards
Inbaa.

Here it is Rajiv,
public class GetUserApprover {
private String defGroup = "DEF_GROUP";
public tcUtilityFactory getUtilFactory()
tcUtilityFactory utilFactory = null;
try
     logger.debug("Initializing the utilFactory");
     com.thortech.xl.util.config.ConfigurationClient.ComplexSetting config = ConfigurationClient.getComplexSettingByPath("Discovery.CoreServer");
Hashtable env = config.getAllSettings();
com.thortech.xl.crypto.tcSignatureMessage moSignature = tcCryptoUtil.sign("xelsysadm", "PrivateKey");
utilFactory = new tcUtilityFactory(env, moSignature);
catch(Exception ex)
     logger.info("Error while getting the utilFactory" + ex.getMessage());
     System.out.println(ex.getMessage());
return utilFactory;
public String getGroupKey(String defGroup){
          String groupKey = null;
          tcUtilityFactory utilFactory = getUtilFactory();
          if(utilFactory != null)
     System.out.println("utilFactory not null. Searching for group:" +defGroup );
               try
          tcResultSet rsetAss = null;
          tcGroupOperationsIntf groupIntf = (tcGroupOperationsIntf)utilFactory.getUtility("Thor.API.Operations.tcGroupOperationsIntf");
          HashMap mapGrp = new HashMap();
          mapGrp.put("Groups.Group Name","DEF_OWNER_GROUP");
          System.out.println("Finding Group....");
          rsetAss = groupIntf.findGroups(mapGrp);
          System.out.println("RowCount-->" +rsetAss.getRowCount() );
          rsetAss.goToRow(0);
          groupKey = rsetAss.getStringValue("Groups.Key");
     System.out.println("GroupKey-->" + groupKey);
     catch(Exception e){
          System.out.println("Error" + e.getMessage());
          return (java.lang.Object)groupKey;
}

Issue in Exporting the Sales Price List and Purchase Price List for the Materials from SAP Business ByDesign (SAP Cloud)

Hello Everyone,
I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
SAP Business ByDesign (SAP Cloud).
(1). Sales Price List :
We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
Location :         Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
Target :             We want to export the entire records in some reports or excel sheet.
Records :          Number of Materials in the Customer Group Specific Price List is more than 2,00,000
Issues :
                                     (A). In the SAP Business ByDesign Screen we can filter by number of records but we can export till 50,000 records.
                                             And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
                                     (B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
                                            for getting the entire record set of the Sales Price List, so that we can have the entire set of records together.
Searching For :
                                      (A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
                                      (B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
(2). Purchase Price List :
We have maintained the Purchase Price List for the Materials in the following Location.
Location :           Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
Target :               We want to export the entire records in some reports or excel sheet.
Records :            Number of Materials in the Purchase Price List is more than 4,00,000.
Issues :
                                       (A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
                                               records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
                                               We want to export the entire records in an excel sheet.
                                       (B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
                                              getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
Searching For :
                                       (A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
                                       (B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
Please go through the attached screen shots for the references and more clarity on the issues.
I am waiting for the valuable responses.
Thanks and regards,
Susanta Dey Sarkar
Bangalore, India
19th March, 2015

Dear Michael,
The number of records :
2 Million (Approximately) is for the Sales Price List Material Price Data
4 Million (Approximately) is for the Purchase Price List Material Price Data.
Regards,
Susanta Dey Sarkar

Error in F-02 : "No chart of accounts could be determined for Company Code

Hi SAP GURUs,
When we tried to post an Journal Entry it is giving the error message as "No chart of accounts could be determined for company code".
Could you please help me with the reason & resolution for this.
Best Regards,
Pavan

Dear,
Please try tcode obd4, define a/c group with COA.
hope it helps
regards

Tax codes for Company code wise

hi kings
I am facing big problem is I want to listout the company codewise tax codes for whatever i am using in last year. So how can i get the list for tax code for my code with in period.
regards
sri

try this:
REPORT ztaxrep01.
TABLES bset.
SELECT-OPTIONS: bk FOR bset-bukrs.
PARAMETERS yr TYPE gjahr.
DATA: BEGIN OF ztab OCCURS 0,
        bukrs TYPE bset-bukrs,
        land1 TYPE t001-land1,
        kalsm TYPE t005-kalsm,
        mwskz TYPE bset-mwskz,
      END OF ztab.
DATA itab LIKE ztab.
SELECT bukrs land1 FROM t001 INTO CORRESPONDING FIELDS OF itab
       WHERE bukrs IN bk.
SELECT SINGLE kalsm FROM t005 INTO itab-kalsm
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SELECT mwskz FROM t007a INTO itab-mwskz
         WHERE kalsm = itab-kalsm.
    SELECT SINGLE mandt FROM bset INTO sy-mandt
           WHERE bukrs = itab-bukrs
           AND    gjahr = yr
           AND    mwskz = itab-mwskz.
    IF sy-subrc = 0.
      APPEND itab TO ztab.
    ENDIF.
ENDSELECT.
CLEAR itab.
ENDSELECT.
LOOP AT ztab.
WRITE: / ztab-bukrs, ztab-land1, ztab-kalsm, ztab-mwskz.
AT END OF bukrs.
    ULINE. SKIP.
ENDAT.
ENDLOOP.
A.

Material Ledger Additional local currencies for company code

Hi Expert,
I would like to add a second local currency in the "Additional local currencies for company code" in order to have 2 currencies available for material ledger. (Material ledger is not yet activated for this company code)
The second local currency must be the group one "30". Could you please tell me wich valuation I have to choose ? 0 1 or 2.
I went on the SAP library but I didn't find something clear. I tried 1 but I have an error message...
Thanks and regards

Hello,
I also recommend:
1442153   Transfer price valuation for material transfers
532932    FAQ: Valuation logic with active material ledger
1253944   Activating actual average moving price posting logic w/ ML
Cheers

Ledger group currency Vs Company code currency

Hello Experts,
Can any one tell me the difference between Ledger group currencies and Company code currencies in New GL in ECC 6.0?
Also can anyone explain me any scenario where and why we use different currencies in Ledger group and Company code ?
Regards,
Sriram

Hi,
In New GL we can use different currencies for ledgers. We can maintain 3 types of currencies for each ledger. 1st one should be company code currency. You can maintain additional 2 currencies as you choice which assigned to co code and group. You can generate the report in different currencies for each ledger
Thanks & Regards
Assign points if useful

Excise year determination failed for company code

Hi
im getting the following error while trying to post GR.
"Excise year determination failed for company code"
Please help....
regards
ramprakash

HI,
Check the link
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/excise-year-determination-failed-for-company-code-1000-3319164
Regards
KK

No amount tolerance entered for company code

Hi,
I am trying to Post G/L account using F-02. I am getting following error
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Can anyone help me on this?
Note: I have already defined tolerence group.
Thanks,
Shalini

can you check transaction code & maintain entriesin
OBA4, OBA3,OBA0.
CHANDRA

How to get list of company codes with current period not opened?

Hi,
How to get list of company codes with current period not opened?
Is there any way we can check whether the current period is opened for all company codes.
If not how, can we generate a report which having information of period and company code. Also please tell me, which table will have info on posting periods and company codes.
Thanks
Vineeth Varghese

Hi,
The MM periods details can be viewed In Table MARV . On the selection screen you have the option of entering the company codes , current period, year current period etc. so make the required entries and you get the all details relevant to MM periods. Also it can be downloaded as a report.Thanks

Consignment not possible for company code

Hai,
When i try to create a consignment P.O ,it is throwing error as " consignment not possible for company code".
What is the solution?
Thanks

Jürgen L. wrote:
>
I had removed the vendor against my plant in the table T001W as well as in vendor master purchasing data..
> can you elaborate this a bit? you removed it 2 times?
It is like this.
First i checked in vendor master in purchase data.
here No assignment of plant to the vendor.
Now i tried to create to a consignment p.o, it is throwing the error.
Second,
I checked in table T001W ,found and removed the assignment of vendor to plant.
Now i tried to create a consignment p.o, again it is throwing the error.
can you help me out?
thanks

Vendor not permitted for company code

Dear experts,
While raising the PO in srm I am getting the error message as 'Vendor not permitted for company code'.
When I checked vendor details in srm and back end, vendor is exist for particular company code and purchasing ord combination.
What might be the reason for this error?? can you please share your thoughts about this??

Hi. Check all the blocking and deletion flags in both systems, especially looking at the "central block" and "archiving" flags in transaction BP in SRM.
Regards,
Dave.

Authorization object for company code and profit center together

Hi all,
Please help me with the following requirement..
Company Code = ABCD
Profit Center = *
The user is authorized to run the report for company code ABCD only but any profit center within this company code.
2 Company Code = *
Profit Center = WXYZ
The user is authorized to run the report for Profit Center WXYZ only but any company code.
3 Company Code = *
Profit Center = *
The user is authorized to run the report for any company code and profit center.
The same user could have 1 and 2. So, in this case he should be able to run a report for the total inventory of company code ABCD, and a report for total inventory of profit center WXYZ only regardless company code.
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Regards,
Raj

Hi ,
Anyone please help me..
Regards,
Raj

Purchasing group list for company code

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