Regarding Freight accordingly Vendor wise
HI
i want to give freight at sales order level but it has to be accordingly Vendor wise.
so i did partner determination for vendor at sales order level & create condition record accordingly Vendor and incoterm combination.
And mantained the condition record.
But when i m doing sales order the condition is not automatic triggered due to Vendor missing at condition record.
Plz guide me how to give freight accordingly Vendor wise.
Regards
SAHOO
Thank U sandeep,
But I want the list for all the vendors entered in selection-screen.
Thanks again,
Sandip Sonar
Similar Messages
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Regarding Vendor wise ALV Display
Dear All,
I am working on a report which has different fields like vendor , Doc No., Date, Amount. I am able to display all these fields for all the vendors in single alv grid. I want the report to display all these fields vendor wise in diffent Alv grid. Foe e.g.,
Vendor Code: 111111
Vendor Name : xyz ltd.
Doc no . Date Amount
11 01.05.2010 50000
12 02.05.2010 10000
Vendor Code: 222222
Vendor Name : pqr ltd.
Doc no . Date Amount
13 03.05.2010 5000
14 04.05.2010 1000
Pls, suggest any good Solutions.
Thanks & Regards,
Sandip SonarThank U sandeep,
But I want the list for all the vendors entered in selection-screen.
Thanks again,
Sandip Sonar -
Hi Expert,
Client requirement is like this
Client procure "Article-ABC"from different vendors like Vendor 1, vendor 2, Vendor 3
and client do the sale to his customers
now client want to know how much "Article-ABC" sold from with respect to vendor1, and vendor 2 , vendor 3
Note:-
1) client raise @ 50 PO everyday to different different vendor
2) and each PO contain minimum 300 to 500 different- different Articles
if we generate the batch for each Articlel w.r.t vendor then @ 25000 batches will be generate everyday
please suggest
Edited by: Hanumant Nimbalkar on Jun 23, 2009 2:16 PMDear Hanumant,
You have to use Consulting Skills here; Vendor identify looses as soon as GRN done.
Option No. 1 : Since you are using SAP IS Retail, you can use Vendor Consignment to track Vendor wise sales
Option No. 2: You can develop customized report using following (suggested) logic;
(a) Vendor A - Article A - EAN Code 1
(b) Vendor B - Article A - EAN Code 2
(c) Vendor C - Article A - EAN Code 3
Since, Sales are happening through POS using EAN Code, you can extract all relevant information including EAN Code from POS System.
I hope this will suffice.
Regards - Muralidhara -
Dear Experts,
I need to have a report that shows all the details of vendor wise payment reports is there any specific transaction codes to resolve this issue
Regards,
Ramakrishnan. SHi
The simplest I Could think of is FBL1N itself with cleared Items. You can always subtotal on Vendor No and Payment Document type. There are other std reports like S_ALR_87012085, S_P99_41000099. It also depends on what kind of information you want from the payment report
Regards
Sanil Bhandari -
Vendor wise drill down in Trial Balance or Balance sheet report
Dear Experts,
Is there any report for Trial Balance or P&L/ Balance Sheet report where vendor wise drill down of amounts is possible?
Please suggest.
Regards
KomalHi Dear ,
You can use F.08 for Trail Balance and Vendor details - S_ALR_87012082 - Vendor Balances in Local Currency
You can get cumulative balance for the vendor.
Regards
Radha -
Report to see the g/l balance vendor wise
hi experts,
i need to check the balance of one g/l "tds on contractor" vendor wise.
but i am unable to get the information vendor wise.can anyone give me some idea by which t code i can see the report?
Thanks
Regards
KonishkoTry this...
Using FBL1N (Vendor Line item Display) you can click on "dynamic selections" at the top and add the GL account to the search criteria. That way you can display only the open item information for any vendor for one particular GL account. -
Sale Order Subcontracting & Vendor wise stock
Dear Gurus,
I have one doubt we are doing sale order subcontracting transfer posting by 311 E to vendor. so is it really need to create vendor wise storage locations to track the stock at vendor end, as we have no. of vendors for subcontracting and storage location is part of organization structure.
so is it advisable to go like that ? or please suggest me any other way to track the stock at vendor end sale order wise.
Thanks & regards,
AkshayHello Sir ,
As it is not possible to send material which are already in special stock (sale order stock ) to subcontractor by 541 movement type , it is recommended to transfer by 311 E my MB1B or MIGO...
while doing good receipt 101 E and 543 E will going to happen , for 543 E system will automatically ask storage location. i have done already this but there only one subcontractor was there,
and in this client we have more than 80 subcontractor so i am hesitating to do this....
Subcontracting for Sales Order Stock and Project Stock - Managing Special Stocks (MM-IM) - SAP Library
Sale Order Subcontracting & Vendor wise stock -
Vendor wise payment term or po wise payment term with details
Dear All,,
Please provide us detail of payment terms from PO Sr. No. 5500000839 to 5500001284 . any sap standard report of any sap standard tcode
or
vendor wise payment term or po wise payment term with details
with warm regards
pritpalPO wise payment term u can get in ME2n report..
Vendor wise from LFM1 or LFA1 table
Check MKVZ report -
Standard report on vendor wise QC rejection
Dear All,
Can any body suggest me a Standard report to find vendor wise quality rejections for a period.
Regards
KanthaHi
ME64 , ME6D ,ME6C ,ME65 - Vendor Rating - These report is useful to extract information of supplier performance on various parameters such as delivery, quality, cost etc.
Regards
Anand -
AP REPORT AGE WISE, VENDOR WISE REQUIRED
Hi,
Please give me if there is any T-code to get the AGE wise VENDOR wise AP report at on go as we know the report code ( S_ALR_87012078 ) only for the same, in which, unless otherwise, we go for drill down this report further, the report is being displayed for one vendor only and next we have to scroll to get the another vendor. This will not be helped to analysis in one paper.
In view of the above, we need all your help to get the AP report with my above requirement in SAP Standard T-Code - if any, ( or ) please confirm whether we need to go for development thro ABAP for the same.
Please guide us immediately - if possible.
Thanks
G. JanarthananHi,
Check this below reports for aging purpose for vendors
S_ALR_87012084 Open Items - Vendor Due Date Forecast
S_ALR_87012085 Vendor Payment History with OI Sorted List
S_ALR_87012104 List of Cleared Vendor Items for Printing
S_ALR_87012105 List of Down Payments Open On Key Date - Vendors
Hope this helps. Do not forget to assign points if helpful
regards,
radhika
Message was edited by:
kolipara radhika -
Vendor wise text in Purchase Order
Hi experts,
We want that whenever PO for X vendor gets generated some fixed text should be printed automatically on the bottom of the purchase order irrespective of the items.
I have tried it through Info record Vendor wise / Item wise but the text is not appearing in the purchase order.
Please suggest.
Prompt suggestions will be highly appreciated.
Regards
( Rajneesh Gulati )HI
It seems someone had deleted the data through Backend.
Using draft number,check both header and row level of the document in ODRF and DRF1 table through query in that database.
revert me for any clarifications -
Vendor wise Rejected Purchase Material List
Dear Sir,
Kindly guide us , as which Tcode or Report is available to see the Vendor wise Rejected Material deatils for the Purchases .
Full marks are assured for the suggested solution
Regards
B Mittalhow do you reject?
Do you just mean POs with return items?
Or a usage decision to an inspection lot in QM that posts the stock to blocked stock.
or just a return material movement 122 or 161 or even a cancelled Goods receipt (movement 102)
You can list POs with return items with ME80FN by using dynamic selections that select based on return indicator.
Lists are available in QM menu > Quality inspection > Info system.......
Movements can be listed with MB51. -
Dear All ,
I need a report Vendor Wise Purchase Value for month wise ?
RgdsHi Venky,
Check the std report ME2L. If it does not meet your exact need, then develop a custom report by referring to the tables EKKO, EKPO, EKET.
If helpful award points
Regards,
Vivek -
Vendor wise procurement in Project.
Hello Experts,
Is there a T-code through which I can get the procurement details vendor wise in a project.?
I mean to say How much I have procured from 5 vendors in project X..Can I get the detail of it?
Please tell which t-code to use.
Thanks & Regards,
AnkurThank You AP & Gokul.
My problem is solved now.
Regards
Ankur -
Material reconciliation should be done vendor wise or project wise
Hi all,
how to do material reconciliation should be done vendor wise or project wise?? any help....MIRCMR is not workingYou could use MB51/MB5B report in ALV grid and have look ups the way you wish with either Vendor or WBS/Network. However, it will not give you correct picture as Vendor is only associated with receipts (and subcontracting issues) and hence you will find lot many issues without vendor - all clubbed together.
For projects, it will only show you transactions groups per project where your inventory is assigned to project, but for rest it will again be grouped together.
Your requirement to see stock as per project is relevant if all your inventory is sub-divided into project stock only.
Regards,
Dakshesh
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