Report showing purchasing group and product responsibility

Hi,
Is there a report that will show all purchasing groups and which product categories that they are responsible for?
Or
Is there a report that will give me each product category and which purchasing groups that are responsible for that product category?
Sincerely
Anders

not clear as to what you want...
PP forum would be best for it... Or if you specify your req more clearly as to what input you give and what output you want, may be we can help
Ajay

Similar Messages

CK86_99 and CK86: display purchase group and procurement type

Hi Gurus,
I have a request
Can I insert the purchase group and procurement type in the layout of tcode CK86_99 and CK86 when we have a material item ?
I have seen that we can define the control parameters for the Product Cost Controlling Information System.
Tcode OKN0 but we have only the basic fields and we haven't the specific fields for division.
Thanks in advance
Marco Ferrari

Hello Marco,
I do not think you have any options to change the layout except for the fields that are available in the transaction screen. It is a standard report and is not a one based on report painter layouts. It would be helpful if you can consult an ABAP person who can throw some light or create a report for you.
Kind Regards // Shaubhik

PO Report by Purchasing Group

Hello Experts,
Is there a way to run a report by purchasing group? The report should output at a minimum:
PO #
Vendor Name
Line Item Number
Line Item $ Value
Line Item $ Actual (Invoiced) Value
Charge Number (WBS)
Performance key input or ME2N almost provides this information, but I Performance key input does not include amount billed and I can not export the ME2N report.
Thanks for any help

Hi
KIndly use the below tcodes
PUrchase general evaluations                -
ME80FN
PURCHIS: PurchGrp PurchVal Selection   --- MC$0
PURCHIS: PurchGrp Freqs. Selection       --- MC$2
Regards
Damu

Show Purchasing group Field in UI for Create Limit Item

Hello All,
Do you if there is a way without modifying the templates to show Purchasing Group in UI for Create Limit Items in SRM 4.0 ( Classic Scenario)?
-thanks in advance
Shilpa

Hi
Yes. Without modifying the HTML Templates of the Internet Service - BBPSC01,
This is possible by adding a custom field at the Shopping cart item level in the structure. There is no such limitation on the number of customer fields added.
Refer to the following SAP OSS notes
Note 458591 - User-defined fields: Preparation and use
Note 672960 - User-defined fields 2
Refer this link for details ->
Add custom field in SC -Item Level
Which SRM version are you using ? What's your Business requirement ?
Incase you want to transfer some data from catalog to Shopping cart.. you can get this done by using BADI.
Try BBP_DOC_CHANGE_BADI
BBP_DOC_CHECK_BADI
using SE18 Transaction.
Do let me know.
Regards
- Atul

QA33 - Change Output by adding Requisitioner, purchasing group and tracking

Hi All
I have a requirement for the Standard report like QA33. The requirement is that, in the output of QA33,
The Requisitioner, Purchasing group and Tracking Number should be displayed
Please give me suggestions to do this
I searched for User Exits and I found QEVA0004, QEVA0005, QEVA0006, QEVA0007, QEVA0008, QEVA0009, QEVA0010, QLCO0001, QSS10001.
In the Above which exits I can use and how to implement them
Pls reply
Thnx in Advance
Regards
P KAMAL

Rajesh,
Put a breakpoint and try to debug the report step by step.
You will findout the reason very easily.
Whenever you have a select and are trying to append into an internal table, keep checking your internal table if it is been populated with the correct records.
This way, you will findout the cause and can correct is accordingly.
Thanks,
Suresh Ganti

QA33 Change by adding Requisitioner, purchasing group and tracking number

Hi All
I have a requirement for the Standard report like QA33. The requirement is that, in the output of QA33,
The Requisitioner, Purchasing group and Tracking Number should be displayed
Please give me suggestions to do this
I searched for User Exits and I found QEVA0004, QEVA0005, QEVA0006, QEVA0007, QEVA0008, QEVA0009, QEVA0010, QLCO0001, QSS10001.
In the Above which exits I can use and how to implement them
Pls reply
Thnx in Advance
Regards
P KAMAL

GSK,
But for stock components you don't need a Purch.Group...
Have a look at the following user-exits:
COZF0001: Change purchase req. for externally processed operation
COZF0002: Change purchase req. for externally procured component
PeteA

Link of purchase group and the buyer name

Hi,
Could you anybody let me know the relationship table name for purchase group vs buyer code.
Your help will be really appreciated.
Regards
Rifaie

What is buyer code? i.e produ category
Purchase group vs product category relations?
in PPOSA_BBP
you might seen Purchase grouph , in this purchase group you might seen relationship tab
here you mentio product category.
so whenevr users create a shopping cart w.r.t product category, the basis data shows as product category w.r.t purchase group
table name :- - HRV5501OT
Thanks
Muthu

Link between Purchase Order and Production Order

Hi,
Could some one tell me how i could get a relation ship between Purchase order and Production Order after a Good receipt is done. Coz after a GR is done I am not able to see the production order for a particular material in MD04 transaction.
Thanks,
Arul.

Hi Arul ,
i think u may not get the LINK b/w Production Order and PO , Bcos--->
check the process --->
RUN MRP , here System will generate the Production Plan and PRs( based on the avail.of that Raw Material).So PO will be generated by PRs.So I think there is no link b/w Production and Purchase .
this is based on the my system settings and my knowledge.
Regards
Prabhu

Emailing PO script to both Purchasing Group and Vendor

Hello All,
Is there a way to email PO SAP script to both Purchasing Group and Vendor?
i searched the form and endup with no luck.
Regards,
Sree

Hi
in the print program the funciton module which you used for sending the mail add the email id of vendor and purhcasing group to the receiver list and it will send to both the parties
regards
m.a

CRM Target Groups and Product Segments - BW and BPS settings

Hi gurus,
I have some questions regarding the CRM Target Groups and Product Segments as it relates to BW and BPS planning layouts.
1. When a target group is created in CRM, is it supposed to also be create master data entry for the object 0TGGRP_ID in BW? If it is, what kind of settings need to be made to ensure that? When we create target groups in our CRM instance, we donu2019t see the master data being updated for the 0TGGRP_ID info object.
2. Where exactly (in BW) is the relationship between the target group and the underlying customer/business partners stored/updated? We have a requirement to use target groups for defining the trade promotions and still being able to explode and plan on (individual) customers in the embedded BPS Planning layout. I believe that we need to have target group and associated customer assignments stored somewhere (?) in BW and use BPS characteristic relationships to populate all the possible combinations for a target group ID being passed from CRM. Am I correct in my assumptions? Any ideas if SAP has already delivered something similar in the BPS business content for TPM?
3. We are planning to use product segments to define the trade promotions as well. I believe BW info object is 0CP_SEGMENT. Similar to what I mentioned in Question 1, I donu2019t see any master data being updated for 0CP_SEGMENT. Am I looking at a wrong BW object or missing some key settings?
4. Where is the relationship between a Product Segment and the associated products stored/updated in BW? How do I create a trade promotion using a product segment and make the BPS planning layout populate individual products in the lead column?
Thank you for your help

Hi Anna,
After reading your post, what i understand is that there is no existing relationship present in CRM system between the Org BP and the contact person BP.
As per my Knowledge in order to create a Target group with Contact Persons you should have an active relationship persent in the CRM system bewteen the BP and the Contact person.Now as your sceanrio suggests that the Contact person's are present in the BW system but not in CRM, i would assume that the relationship also exsits in the BW . So if it does then your BW team should be able to help you in creating the necessary infocube with there analytical tools and you can then use there cube as the datasource and create the necessary Target Group with Contact persons.
Comming to the second part of your question, your guess is absolutely right but to give you more detailed infomation , the BP ID is converted in a unique GUID and this is passed into the program to retrive the necessary information from the BP after the campaign is executed.
Hope this helps!!
Regards,
Naveen

How to show purchasing group members in the item data of the shopping cart?

Dear Experts,
for s shopping cart in SRM 7.0 CS, i have the following business requirement:
In the item data tab of the line item details, the drop down field for Purchasing group is there. Right to this field, there is also a link called "Show members".
If i go on this link, than a small table opens that obviously is there to contain such additional information about the purchasers like name, telephone nummber or extension.
Currently, this small table does not contain any of this additional information for any of the used purchasing groups.
Can you please help me understand, how and where i can maintain this information in the sytem, so it shows in the shopping cart?
Thank you very much for your help.

Hi,
thank you very much for the answer.
Actually, the question is not how to create the organizational unit of purchasing group in the PPOMA. This is all done. I just would like to understand, whether there is somewhere a place where i can maintain the name and maybe also the phone number of the buyer himself.
Thus, i would hope to see these details (i.e. the name and the phone number) in that small table that opens up if i click on the "Show members" link that is situated right to the purchasing group field in the "Item data" tab of the details of the line item.
Thank you.

Report showing overdelivery material and its value.

A report is required showing the material received by giving overdelivery/unlimited tolerance. It should give the details of the material,quantity excess received, excess quantity value.
How to get it.
Pl reply.
T.SRINIVAS

Hello Friend
Try Report with Tcode ME2M and in input screen dont forget to choose "ALLES" in Scope of list.
Else If your corporate policy is the same regardless of vendor /
material combination, then you can use the ME2N transaction. It
has a dynamic selections button that allows you to search on
practically any PO field. The Delivery tolerances fields are
contained on the PO item folder of the dynamic selections.
Additionally, you can enter a document date restriction to limit
the results. I also recommend entering "WE101" - "OPen Goods
Receipt" as a Selection parameter to keep the list to include
open, GR relevant PO Items.
If the Delivery tolerances vary by Material vendor and you can
not create variants in the ME2N transaction to capture the
relevant scenarios, then you may have to write a SAP query to
compare the PO Item to the Purchasing Information REcord. If
this is the case, I recommend using Infoset MEPOLDB for the
Purchase ORder information, and table EINE for the Delivery
tolerance information of the PIR.
Reward if useful
Regards
SE
Edited by: SAP Enjoy on Jan 24, 2008 4:56 PM

Effects of delecting purchasing groups in production client - URGENT Please

Hi All,
If an existing purchasing group is deleted from the production client will it affect any of the open purchase order or any other functionality.
Thanks in advance.Please respond.
Thanks & regards,
Navin

Yes,, If any purchasing document yoou willl bring in a change mode then system will give an error, adn you can loose the reporting facility by purchase group.

Related Products, Grouping and Product Attributes?

My client http://www.meluka.co.nz/home has a new product range of Sofas. A new sub-catalog called Sofas, under the LIVINGroom catalog will be created with the six new products. By selecting a product in this sub-catalog, you are then taken to the Individual Product – Large window. This is where the layout will need to differ as each product has five different fabric options and within these fabric options there needs to be a choice of up to eight fabric colors. I’m already using Grouping & Related Products within the site. Ideally I’d like a dropdown of the different fabric types (as currently used for Grouping) and once this is chosen then the different colors shown (using Related Products) for that fabric type. The problem that I have is that Related Products need to appear in a Catalog (or Sub-Catalog) and I only want one of each of the products appearing on the Sub-Catalog page (i.e. not all the different colors.) It would seem that Product Attributes may be the answer? The large image view needs to show the chosen fabric and color. Promotion starts next week so mildly panicking…

A combination of mandatory attribute groups, non mandatory attribute groups and javascript to show hide them based on the needs you mentioned above would be what I would be doing in that case.

Report for Purchase orders and deliveries

Hi all,
Is there any report in SAP that gives me the list of purchase orders and the deliveries associated with those PO's.
Please advise.
Thanks in advance
Sruthi

Hi,
What kind of delivery are you looking for ??
If it's inbound delivery, use VL06I tcode & for outbound, try VL06O
Thanks & Best Regards,
Devendra Gaware
PS - Reward if found useful.

Report showing purchasing group and product responsibility

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