Quantity Split to two vendors in one PR

Dear Experts,
I have a query, during MRP Run following is the scenario.
PR Generated for AA material for 1000 nos for xx vendor.
Now we want to split quantity 600 to xx vendor and 400 to yy vendor. We have not maintained the quota, as we rarely procure material from yy.
Do we have to change the quantity in PR manually and add one more line for yy vendor. OR can we control it while doing ME57 OR ME59N.
Thanks in advance.
Ishu

hii
do not suggest any vendor in pr
but make two pos with required quantity with ref of pr
try this

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Two vendor locations, one planning location

Dear all,
For several reasons we have two vendor location codes in our ECC-system representing the same location. In APO we want to treat both locations as one. So plan on one (main) location, only when interfacing with ECC we want to distinguish to the differrent parties.
To achieve this in SNC we would use the business partner setup to combine both locations.
Is this setup also available in APO?
Can you combine two vendors into one Business Partner?
And then still run deployment / heuristics / etc.
Arjen

Hi
It may be too late to reply this.
Just a thought, if you are sourcing from these vendors, in APO you can define quota rules (50:50) so that both the locations will be considered for receiving demand and subsequent planning in APO. You might need to test this.
Thanks
Amit

Free Goods sub item split in two line items

Sir,
I give free good along with sale item ,but i want free goods quantity split in two lines ,so how I do that?
Please help .

Hi,
Free goods has the following limitations:
- Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: u2018With material 1, material 2 and material 3 are free of chargeu2018 or u2018If material 1 and material 2 are ordered at the same time, then material 3 is free of chargeu2018.
- Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
- Free goods are only supported for sales orders with document category C (for example, not quotations).
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- If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix.
Not all Sales Order can be used for free goods determination. You have to check the SD document category if it does not work. Only category 'C' are supported. Check transaction VOV8.
Assume that you want to configure an inclusive FREE goods routine. Customers must order a minumum quantity of 5 before any free goods can be assign. For every quantity of 3, the customer will be given 1 free goods.
WC07 - Maintain Number Range Intervals
e.g.
No   From number       To number
01    0000010000         0000099999
IMG -> Sales and Distribution -> Basic Functions -> Free Goods ->
Maintain Access Sequences
New Entries
Acsq
NA00
Save
Maintain Condition Types
New Entries
Ctyp   Name             AcSq
FREE Free Goods    NA00
Save
Maintain Pricing Procedures
Procedures
New Entries
Procedure   Description
FREE           Free Goods
Select Procedure FREE then click Control data
Step   Cntr   Ctyp
10       10      FREE
V/N6 - Activate Free Goods Determination
Assign Order Type OR with Document Procedure A with Procedure FREE
VBN1 - Create free goods determination
e.g. FREE inclusive
Material Min qty   From   are free good   Calc Rule   Free Goods
                       5           3                1                      1                1
In this example, if you create a Sales Order for a quantity of 10, SAP will prompt you 7 as the customer order qty and 3 will be free. Customer only pay for the 7 quantity
Hopefully this will help to resolve the answer.
Thanks & regards,
Pankaj Mahajan
Edited by: PM on Apr 13, 2010 10:28 AM

BAPI_ACC_DOCUMENT_POST tax with two vendor line

Hi ,
I have a problem account tax parameter of Bapi_acc_document_post . I have to send two vendor lines , one of them with special gl indicator and one of them is tax related with zero amount . I fill account tax parameter properly but bapi doesnt not reflect tax item to bset table.
Can you help me for fill BSET table
Lets simulate record.
account_payable-ITEMNO_ACC = 1.
account_payable-vendor = 1000.
account_payable-SP_GL_IND = 'R'.
account_payable-TAX_CODE = 'I0'.
account_payable-ITEMNO_ACC = 2.
account_payable-vendor = 1000.
ACCOUNTTAX-ITEMNO_ACC                     0000000003
ACCOUNTTAX-GL_ACCOUNT                     1910101004
ACCOUNTTAX-ACCT_KEY                       VST
ACCOUNTTAX-TAX_CODE                       I0
ACCOUNTTAX-ITEMNO_TAX                     000002
CURRENCYAMOUNT-ITEMNO_ACC                     0000000003
CURRENCYAMOUNT-CURR_TYPE                      00
CURRENCYAMOUNT-CURRENCY                       USD
CURRENCYAMOUNT-AMT_BASE                       1.000,0000
CURRENCYAMOUNT-ITEMNO_ACC                     0000000002
CURRENCYAMOUNT-CURR_TYPE                      00
CURRENCYAMOUNT-CURRENCY                       USD
CURRENCYAMOUNT-AMT_DOCCUR                     1.000,0000
CURRENCYAMOUNT-AMT_BASE                       1.000,0000
CURRENCYAMOUNT-DISC_BASE                      1.000,0000
CURRENCYAMOUNT-ITEMNO_ACC                     0000000001
CURRENCYAMOUNT-CURR_TYPE                      00
CURRENCYAMOUNT-CURRENCY                       USD
CURRENCYAMOUNT-AMT_DOCCUR                     1.000,0000-
CURRENCYAMOUNT-AMT_BASE                       1.000,0000-
CURRENCYAMOUNT-DISC_BASE                      1.000,0000-

Hi,
Check the bellow link which may help in providing you solution.
Sample Code: BAPI_ACC_DOCUMENT_POST for FB70
<link to blocked site removed by moderator>
Regards,
Goutam Kolluru.
Edited by: Thomas Zloch on Feb 6, 2012 8:11 PM

Lot size use for splitting req. qty. with Two vendors

Hello PP experts,
We have two vendors and we want the each requirement to be split into the two vendor with 30 % for 'A' and 70 % for 'B'.
What are the IMG and master data setting required for the above scenario?
Please let me know whether can will use lot size 'ES' with splitting quota indicator marked in OMI4.
Waiting for your reply.
Regards,
Mona tiwari

Hi Mona,
You have to maiantain first quota arrangement (MEQ1) for the two vendors with alloting the percentage to split the Planned orders/PRs in planning run. Apart from this maintain the lot size either EX, FS or ES with split indicator marked in OMI4 for the quota.
Yes, maintain Quota allowed key in MRP (4) either in purchaing view or in MRP2 view as said by Prasobh.
If helps rewards points.
Regards
TAJUDDIN
Message was edited by:
TAJUDDIN MOHAMMED

Two vendor payment against single stage

Hi
I have assigned different partner function for a stage under PARTNER tab in shipment document.My route is direct it has only one leg or stage .Now i want to make different payment for these two vendors .When I am doing VI01 SAP is calculating cost only against forwarding agent (CR).Only one line item is getting generated in VI01 and which is against forwarding agent.how to calculate service charge against other vendor (e.g. loading supervisory) .
Regards

Hi I am done with this .
We can have multiple vendor against a single stage and can have different service PO and entry sheet against which we will make a payment to vendor (forwarding agent and loading supervisor or any third one). I did it by splitting the stage , created a new load transfer point and assign a vendor to this . At shipment cost two line item will b created against two partner functions.
Bye for now

About combing two array into one

Hi all,
I post a questiona bout converting an array of integer into char (byte) array and I got a solution already http://forums.ni.com/t5/LabVIEW/how-to-display-char-code-properly/m-p/2596087#M780368
However, I enouther another problem while dealing with an array of U16 type. I would like to extract the high and low byte from numbers (U16) stored in array. I extract the high and low byte for each U16 number and convert them as char, concatenate them to a string. Repeat this process for each element in the array so to get a big string with each element is a char for high and low byte. My code is enclosed as follows
It works fine but I am concerning the speed. Is that any other way to do it fast and don't use loop (in real case, I will deal with pretty big array many times, efficiency is a problem). Note that the high and low bytes array extracted from the original array with the module Split number.vi, but how can I combine these two array in one code with data arranged as high-low-high-low ... ? Thanks.
Solved!
Go to Solution.

PKIM wrote:
However, I enouther another problem while dealing with an array of U16 type. I would like to extract the high and low byte from numbers (U16) stored in array. I extract the high and low byte for each U16 number and convert them as char, concatenate them to a string. Repeat this process for each element in the array so to get a big string with each element is a char for high and low byte. My code is enclosed as follows
It works fine but I am concerning the speed. Is that any other way to do it fast and don't use loop (in real case, I will deal with pretty big array many times, efficiency is a problem). Note that the high and low bytes array extracted from the original array with the module Split number.vi, but how can I combine these two array in one code with data arranged as high-low-high-low ... ? Thanks.
You need to be more clear.
Looking at the code, you are dealing with I16, not U16. Also your index array primitives could be replaced by autoindexing. Your use of the feedback node only makes sense if you want to append strings forever with stale data, thus growing data structures without limits. If you only want to convert the current data, remove the feedback mode and use a "concatenate strings" with a single input. A for loop is one of the most efficient data structures and using it is not a problem. One way or another the code needs top oerate on all data.
All that said, I agree with Tim that most likely all you need to do is insert a typecast after the "to I16" and eliminate all other code.
LabVIEW Champion . Do more with less code and in less time .

Stock Quantity & Stock Value at vendor on a Particular Date

HI,
My client requirement is to get a report for Stock Quantity & Stock Value at vendor on a Particular Date .
Please give suggestions to get the stock & value in tables or Any standard T.codes
Note : I am getting Stock qty on paricular date In MB5B & S_P00_07000140 , but not getting the values
Regards,
PR

HI,
we can get this report thru SAP standard without vendor selection, do the following steps
1. goto MB5B
2. Give plant /material details
3. give selection date
4. select stock type option as special stock
5. select special stoct indicator as "O" for material provided to vendor
excute the same , you will get a report with qty and value posted for the vendor from the plant
here by copying this standard program we can add one more input parameter as vendor, then we can get this report vendorwise also.
try this and let us know
Regards
Sridharan

In the itunes library, a single album appears to be split into two separate parts, how do i combine them?

my itunes library has several albums that are split into two parts. one contains half of the album's songs and the other the other half. how do i combine these so the album only appears once in it's entirety?

Generally setting a common Album Artist will fix things.
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Okay this may be hard to explain but here it goes...
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This is starting to get really confusing for me and I don't know what to do. In my iTunes library it comes up as one album, on iTunes when I look at my songs list it comes up as one album, and even on my actual iPod on the songs list, there's only 1 version of each song, but on the albums list, there's 2 versions of the same album.
Please help! Thanks so much !!

In iTunes on your computer right click on the songs and select Get Info and look at the sorting. From iTunes Help
Tips for using song and CD info to organize your music
You can edit information in the Info window to make it easier to find and sort items in your library. For example, you can:
Group individual movements on a classical CD into one work by indicating the name of the work (for example, “Piano concerto in A Minor, Op. 54”) in the Grouping field.
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Identify the individual artists on a tribute album in the Artist field, and type “various” in the Album Artist field.
Create your own genre category by clicking Details and typing the category in the Genre field.
Change the order in which tracks on a CD play by changing the numbers in the Track fields.
Create a Smart Playlist that includes only songs that are just the right speed for your workout by typing the number of beats per minute in the BPM field. For instructions, see Create a Smart Playlist.
Identify a movie as a music video (click the Options button, and choose Music Video from the Media Kind pop-up menu).
Identify an item that you imported from a CD as an audiobook, so it appears under Audiobooks instead of Music (click the Options button and choose Audiobook from the Media Kind pop-up menu). If you do this, iTunes also remembers your place in the audiobook.
Enter custom sorting criteria for an item. Select the item, choose File > Get Info, click Sorting, and enter the custom text.

Two prices for one material in sales order according condition type

Hi,
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Plant/ Sales Organization/ Distribution channel/ Material / Customer
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In the sales order screen, when user firstly select material , quantity, plant , system calculate the related price correctly but if user select the material and quantity and enter and after that select the plant, system will show the error message in pricing procedure and to have a price for material, user should update the price in the price condition in sales order.
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Thanks,

> In the sales order screen, when user firstly select material , quantity, plant , system calculate the related price correctly but if user select the material and quantity and enter and after that select the plant, system will show the error message in pricing
Hi,
Why to let the user press Enter button before entering plant value Obviously, system will give error, because it doesnt get all the required value based on which you have maintained condition records.
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Display Two Report IN ONE

hi Expert,
how to display two report in one please help me .
Regards,
Hamad

Hi,
Refer the sample code:
CLEAR w_event.
w_event-name = slis_ev_top_of_page.
w_event-form = 'TOP_OF_PAGE'.
APPEND w_event TO i_events1.
CLEAR w_event.
w_event-name = slis_ev_top_of_page.
w_event-form = 'XTOP_OF_PAGE'.
APPEND w_event TO i_events2.
DATA: lv_repid LIKE sy-repid.
lv_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_INIT'
EXPORTING
i_callback_program = lv_repid
i_callback_user_command = 'USER_COMMAND'
i_callback_pf_status_set = 'PF_STATUS'.
*-- Vendor Schedule List
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND'
EXPORTING
it_fieldcat = i_field_cat1
is_layout = w_lay_out1
i_tabname = '<I_TABLE>'
it_events = i_events1
TABLES
t_outtab =<b> <i_table>.</b> Data for Report 1
*-- Error Lsit display
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EXPORTING
it_fieldcat = i_field_cat2
is_layout = w_lay_out2
i_tabname ='I_ERROR'
it_events = i_events2
TABLES
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w_print-no_print_listinfos = c_x.
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EXPORTING
is_print = w_print.
ENDFORM. " f0504_create_list
*-- Top of Page
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WRITE: sy-title.
ENDFORM.
FORM xtop_of_page *
FORM xtop_of_page.
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ENDFORM.
Reward points if this Helps.
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Report Header split across two pages in preview

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I've got a full page of A4 text as my report header which works fine in the Design view. However, in preview it splits across two pages leaving about a quarter at the bottom of the first page blank. The text should easily fit on one side of A4 - any ideas why it's being split?
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Hi
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Quantity Split to two vendors in one PR

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