Report to see Item wise Material Purchases for a WBS
Dear Sir,
We need a Report to see the Material Purchase Value ( Material Code wise) for a WBS .
We tried using ME2J but it is not meeting our requirement as this Report shows the Material Purchase value for per unit qty only and that too only the Basic Value .
Kindly help us pl .
Rgds
B Mittal
DEAR Mr AP
Thanks for reply .
I tried with ME80FN. , but there is no option available to mention the WBS . Infact We need to generate the list for a specific WBS related Purchases .
Rgds
B Mittal
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Dear all,
seek for your help for the following issue
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Example, for AR invoice number 1234567:
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Try This.....
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Edited by: shafi_sunshine on Oct 19, 2011 12:50 PM -
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when I try downloading a copy all I get is CS 6 extended,
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I am giving one machine for servicing, the service provider will do the service & will replace certain materails. For this whether i need to raise 2 seperate po's ?
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Hello SAP experts,
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Thanks!!!not possible
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Dear Guru,
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Sachendra Singh -
i wanted to see batch wise material's op stock, closing stock, receipt value, issue value (qty wise and value wise), then which report we can consider. i am looking mb5b but in this either batch is appearing or value is appearing, but batch, value both are not coming in one screen
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Dear all
we are using J1ij for depot sale/stock transfer between main plant and its depot outside state.
we have unique delivery item which corresponds to unique material code. after doing PGI when we go to J1ij and choose the different line items, the excise invoice number that is saved is delivery wise and not delivery item wise. that is for each delivery we get one excise invoice.
the requirement is that this should be delivery item wise. we have tried trying to save one delivery item but it does ask for the 2nd delivery item and once we delete that 2nd delivery item and save the Ji1j, it allows to save but while going in for the 2nd delivery item, it says the delivery is already excised out.
did any of the gurus come aross this requirement. if yes how did you resolve this.
there is one batch program J_1IJCHK but we are that saves without asking for any information.
Kindly help.
regardsHi Sreekanth,
If this is first time you are doing look for OSS notes, Please escalate this issue to your basic and apap consultants.
R u following the following flow in case of stock transfer from mfg plant to depot plant.
PlantA:
ME21N
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Swamy H P -
Dear Sir,
We need to dvelop a Report which can give information related to Material Purchases with following information like : Material Code , GR Number , Material Qty , Basic Value , Excise Duty (Basic) , CST , VAT etc .
The above mentioned amount values are based as per the MIRO done .
We request you to kindly guide us as which Tables , We should refer to get the above information .
With Thanks and Rgds
Sonia AgarwalHi,
From BKPF - AWKEY field(first 10 digits), you can get the data of the MIRO document number.
Using MIRO document number in the RSEG - BELNR field, you will get the details of the PO.
Using the EKBE table you can get the PO history category wise details like, GR, IR, etc.,
From EKKO and EKPO - PO header and line item details and tax code details.
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VVR -
Print out of line item wise tax for each material code.
hello all,
Requirement is that my client want to print tax of all item in purchase order seperatelyi.e.line item wise tax for each material type.
is there any standard procedure available in sap?
Your valuable input will be apperciable.
Regards
sumit bislaTake the help from ABAPer and give your requirment to print the tax at item level.
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In Purchase Order Line item Maintaining Serial Numbers for Material Codes
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Suppose if this is not possible in SAP for PO then in Banks if we want to place a order for Cheque books how we can maintain Start and End Serial Numbers to print in cheque books.
Also client is not agreeing to maintain manually Serial numbers in item text.
regards,
DhanuAamir,
When the PO Item was created say for example Material had Valuation category "Y" and latter you wanted to change the category to "Y". Now system would have check for all open PO's etc...based on this you must have set Deletion Indicator to this Line Item to allow valuation category change in material master. Now when this Item got created in the table level (EKPO), system updates the valuation category "Y". Currently this valuation category is not active so it would not allow you to perform removal of deletion indicator as program cannot automatically nor you have an option to manually update the valuation category to this Item.
Regards,
Prasobh
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