Reports only for Imported Goods

Can any one tell how to get the reports of goods what we have only imported ?

Hi Praveen,
You can make use of ME2L,ME2M,ME2N.
Select Purchasing organisation as IMPO and run the report.

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Is there a way to set up the notifications from Mail to only pop up for important replies? I know that I can change the mailbox which goes through to the notification center, but how do you make that mailbox? I can't figure out the smart mailbox rules for this. I don't want to get notifications from all mail, just replies to specific messages of my choosing. I don't care that some web store is having a sale, I can check that later. I do want to know that my coworker replied to that message I really needed an answer to right away. So how do I limit it? It can't rely on things like importance flags, since there's no guarantee that the responder will keep the flag. Any ideas?

I will clarify. I would like to select emails that are either:
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Exit for checking Exchange Rate in ME21N(Only for Import PO)

Hi,
Could you pls tel me User Exit/BADI for transaction ME21N to check the Exch Rate Fixed In Delivery/Invoice tab for Import Document Type.
Thanks in Advance..
Nithy

Hi,
This is the list of exits for ME21N.
AMPL0001            User subscreen for additional data on AMPL
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a
LMELA010            Inbound shipping notification: Transfer item data from ID
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LWSUS001            Customer-Specific Source Determination in Retail
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M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn
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MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orde
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MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
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Dispatch Report only for Invoiced Deliveries

Dear Gurus,
I am developing a Dispatch Report, where all the deliveries are included but the business User wants only Invoiced Deliveries rather than all Deliveries... could anyone help me from which table I can get that data and what is the Field name...
Ur Help is valued.

Hi LakshmiGanapathi,
Thanks for quick reply...
wat exactly i need is The report should only contains Invoiced Deliveries, so is there any Field directly avaiable in R3 or is there any Logic to make it done.
sorry for being basic....
Edited by: Harsha on Feb 1, 2011 12:26 PM

Report Requirement for the Goods Movement

Dear Gurs,
I want to see the entire goods movment happend for producing one Finished material.
Is there any std report that can show the list of good movement (261)
Eg
For producing 1 Qty FG I required 50 Kg of SF .
That SF consits of 2 Raw material RM 1 and RM2 .
RM1 Required 35 Kg and RM 2 Requires 15 Kg
During Good Movement (261)of - SF
RM1 - Batch 421 - 12 Kg
RM1- Batch 422 - 18 Kg
RM1 - Batch 433 - 5 Kg
RM2 Batch 888 - 5 Kg
RM2 Batch 889 - 10 Kg
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With reference to the Finish material , I want to seen the goods movement happend for the FG .
Is there any std report to seen the details at Multilevels
Srinivasan.

Hi,
I donot think such Multi level Consumption Report is available. I think if use collective order concept, u can get it. Otherwise u have to pass the list Production order number for each BOM level at COOIS.
or u have to develop customized report.
Pradeep

SCCM 2012 report/data for importing software metering rules..

Hi,
I have a customer who would like to start using software metering. The plan is to create the rules manually, since I guess it would be overkill and/or have an huge performance impact to enable it for all...? We might be talking about 100-300 applications.
To do it manually, a powershell script can be used for creating these based on a txt file containing the following information.
Productname, FileName, OrginalFileName, FileVersion
The customer has then asked for a report/csv file showing these information for all .exe files, so they can pick what they want to have metered. The data amount will for sure be huge and unmanageable.
Anyone has a good approach for this challenge? :-)
Thanks in advance.
Best regards
Thomas

The approach is to say NO, what they are asking for is huge in the range of 100,000 different exes, there is no way anyone will go the list. Instead, look at the build in report for count of installed software products and sort from largest count
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Also why create a rule for two different version of Visio? Do you need it, why? Are you sure?
Garth Jones | My blogs: Enhansoft and
Old Blog site | Twitter:
@GarthMJ

Landed cost - Is it only for Import ?

Hi All,
I am using SAP 2007 B PL 08 in country India.
I would like to know, whether we can use the Landed cost option for the domestic purchase or not ?
If not, then why ?
BR
Samir Gandhi

Hi Raja,
Thank you very much for the answer.
Can u please let me know iwhether I should use Landed cost for following scenario or not and what extra care I should take for it ?
I purchase a item @ INR 10 QTY 10 from vendor XXX and posted respective PO/GRPO/AP Invoice.
Then I receive a Invoice from Transporter for INR 10, and I paid commission to broker INR 10 for the same
transaction.
Now I wish to
1.Load this 2 expenses to Inventory
2.Pay to respective vendor (Transporter,Broker)
3.Also post above two amounts to Expenses
After doing above, now I wish to deduct the expense amount from original vendor (XXX).
BR
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Opening Balance only for Assets and Liabilities in Trial Balance Report

Hi SAP B1 members,
Following is my query :
I would like to see the Opening balance in the Trial Balance report only for Assets and Liabilities and not for Revenue and Expenses.Though the other details such as Debit,Cumulative balance etc should be seen for all Assets,Liabilities,Revenues and Expenses.Kindly help.

Hi,
You can try the option of running the Trail Balance for Assets and Liabilities with the Opening Balance checkbox and the other for revenue and other drawers without checking the Opening Balance.
Export the values to Excel and consolidate the reports to get the required result(if that is what is needed).
Kind Regards,
Jitin
SAP Business One Forum Team

AED Posting for Capital Goods

Hi
For Capital Goods, excise availed will be 50% for this financial year and 50% for next financial year. Is it applicable for AED/CVD for imported goods also.
Rgds
Srini

Businesses are allowed to set off excise duty on purchases of capital goods against excise duty on outputs. However, unlike with raw materials, you can only set off half of the duty in the first year, and the rest in any year after that.
Prerequisites
In the material master, you have classified the capital goods as such.
Because duty on capital goods is handled using excise transaction type CAPE, you must also have specified that you want this transaction to credit the excise duty to the CENVAT on hold account. You make this setting in Customizing for Logistics u2013 General, by choosing Taxes on Goods Movements ® India ® Account Determination ® Specify Excise Accounts Per Excise Transaction.
You must then have specified which G/L account is the CENVAT on hold account, again in Customizing for Logistics u2013 General, by choosing Taxes on Goods Movements ® India ® Account Determination ® Specify G/L Accounts per Excise Transaction.
Features
When you post an excise invoice that contains capital goods, the system posts half of the excise duty to your CENVAT account and posts the rest to a G/L account for CENVAT on hold.
In following years, you can use a report to identify the capital goods with excise duty on hold and transfer the duty to the CENVAT account (see Transfer of CENVAT Credit on Capital Goods).
Activities
When working with excise invoices that include capital goods, note the following:
Capturing vendor excise invoices
When you create an excise invoice with capital goods, you have to set the material type to A (assets), C (consumables), or T (tools).
Posting excise invoices
When you come to post the excise invoice, the system posts only half of the excise duty to the CENVAT account. The system does not round the amount off.
Transfer of CENVAT Credit on Capital Goods
You use this report to display a list of the vendor excise invoices where the vendor has levied excise duty but you have not posted it (in full) to your CENVAT account.
This is particularly useful in the case of capital goods, in order to find out how much credit remains from previous years.
Features
To access the report, from the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Reports ® Balance Credit for Capital Goods.
Selection
On the selection screen, enter:
Organizational data
Data of the documents that you want
Output
The system displays a list of excise invoices with excise duty outstanding. It shows you:
The total amounts of the various types of excise duties levied on the excise invoice
How much duty has still to be posted to the CENVAT account
Select the excise invoices that you want and choose Transfer credit. If you want to transfer only a portion of the remaining amount, enter this amount as the amount to be credited.
The system creates an accounting document to post the duty to the CENVAT account and creates an entry in the Part II register.
Regards'
eswarmanu...

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Dear All,
When I am executing report for selected movement types , system givivng me message below " Movment type is reset"
After continuing that Movement type field turns BLANK, and report is executed with considering all movement types.
If there is a way for executing MB5B report for selected movement types, please suggest.
Thanx..

Hai,
1.The MB5B report will show the stock on posting date with all movements like Goods recipt from Purchase, production order, stock transport order, & goods issue due to consumption posting, stock transfers & transfer posting.
2. This is designed to see the Opening balane+Goods receipt - goods issue = closing balance.
3.You can't take report only for particulat movement type.
4.If u want to get the details as per the movement type, then use MB51 report.

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TIA

Make sure you have the following parameters in the PUB and the SUBs:
Service -->Service Parameters:
1. CDR Enabled Flag -->True
2. CDR Log Calls with zero duration flag-->True
3. Call Diagnostics Enabled -->True
http://www.cisco.com/en/US/products/sw/voicesw/ps556/products_administration_guide_chapter09186a0080182151.html

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Hi is it possibe to create one connection pool for one report only. Others report are running from the another connection pool under same DB.
Thanks,

Hi,
Why do u want seperate connectionpool for that single report?
I dont think its possible.Direct database request will be good solution for this.Try importing those columns which are used to build that report into physical layer and create new subject area.Not sure weather its right way to do.
Regards,
Srikanth

Regarding Import Scenario for free goods

Hi Sapgurus,
the typical scenraio :-
1) Suppose a vendor from china has send material of A,(Quantity of 10 kg),
For that scenario, I Have done ME21N(Import PO) and i paid the Custome duties through MIRO. i did GRN wrt to Commercial invoice number and the P.O. and then i paid the payement for import vendor.
2) Now the vendor sends materials of A (Quantity of 2 kg as free goods). for these free goods we have to pay cutome duties and we have to take the existing p.o. for which we already paid MIRO (Custome Duties),MIGO(for P.O.) and MIRO(for which we have paid the payement).
in SAP, when i amendment the P.O by adding the same material in other line item and flag as free of goods, then the condtion tab at item detail is dissappearing. hecne i could not give the percentage of Custome duties(CVD etc....). so that at the time of the MIRO, there is no item displaying.
Hence Please help me with this issue.
Thanking you
Praveer

Hi
For the free item ..... dont tick free PO indicator ... put price as 0.01 or say just 1.0
Then only u can do it ...... in MIRO enter exact custom duties .... and dont do MIRO for these free items
Ask account people to clear it manually .... or may be even if u do MIRO for free items costing 1 RS ....still account people
can knock off the amount

Goods receipt for import material

Dear all,
The excise tab does not appear during goods receipt of imported material. But when are doing the goods receipt for domestic material the tab does appear.
Even after posting goods receipt and while trying to capture excise details in J1IEX i.e. incase of imports CVD, CVD-Ecess, CVD-HEcess and additional duty, the system asks for the invoice number and then throws a message that PO does not contain any selectable items. We have defined as separate pricing procedure for imports.Have maintained the material and vendor details in J1ID.
Request to kindly suggest any settings that we need to check so that the excise tab appears for imported material also.
regards,
mahesh.

Hi,
Import Process: -
1. ME21N - Create Import PO
2. MIRO - Customs Invoice
3. J1IEX - Capture Bill of Entry
4. MIGO - Goods Receipt
5. J1IEX - Post Bill of Entry
6. MIRO - LIV for Vendor Invoice
7. MIRO - LIV for Clearing Agent
Following condition types to be used in MM Pricing.
JCDB     IN:Basic Custom Duty
JCV1     IN : CVD
JECV     IN : Ed Cess on CVD
J1CV     IN : H&SECess on CVD
JEDB     IN : Ed Cess on BCD
JSDB     IN : H&SECess on BCD
JADC     Addnl Duty of Custom
Mandatorily, use a Zero % Tax Code in Import PO.
Import Duties will not come from J1ID, in J1ID only you have to mainatin material and Vendor (Customs Office and Import both) excise details.
Above all, check the Excise Defaults for CVD conditions in SPRO > LO > Tax on Goods Movement > India > Basic Settings > Mainatin Excise Deafults

AED for import purchase of capital goods.

Hi guys,
We are executing the import flow for capital goods.In this case we also have the AED for customs(4%) applicable.In case of AED for customs we can take credit of 100% in the 1st year itself even for capital goods.But the problem is that after GR takes place the GL for carry forward gets updated for the AED even though we are taking complete credit in the 1st year.Hence the creadit is being taken twice for the same amount.
PLease suggest any solutions for the above problem.
Thanks in advance,
Akshay

Hi
Please go through the SAP note on the same
Regards,
abhay

Reports only for Imported Goods

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