Standard Vendor Info Record Report

Is there any standard report to Display vendor info records ? Kindly help me.
Thanks

Please follow this path in the main SAP menu to find vendor-related reports:
SAP menu --> Information Systems --> Accounting --> Financial Accounting --> Accounts Payable --> Report for Accounts Payable Accounting
Check in the Master Data folder, the Vendor Balances folder, and the Vendors: Items folder.  I hope this helps.
- April King

Similar Messages

  • Vendor Info Record in SAP CRM

    Hi,
    Can you please help me in suggesting if I can download vendor info records created in ME13 transaction in ECC can be downloaded to CRM?If yes then how will i maintain my material master in CRM w.r.t. vendors?

    We have already managed to download the vendor data in crm and are able to maintain manually the material vendor relationship in COMMPR01 but my question was that when we have an ECC system also where the Source list for the products are being maintained in the ME01 transaction and then we create the vendor info recored in the me 13 transaction in the ECC to maintain data specific to the Material and vendor, can we download the same in the CRM.
    e.g. P01 has vendor V01 and V02 in source list and in vendor info record for the P01-V01 combination we have set of fields and attributes and similarly fr the P01-V02
    How to use this info in CRM for search of product or in any transaction?Is the source list download will mean that the vendor material relationship will be automatically downloaded also?

  • Info record report with sub ranges

    Hello there,
    I've been searching the net for a while to find out whether there's already existing program in SAP that shows you info record report. I've found t-codes ME1L, ME1M, etc., but even though you can filter materials by subranges on an entry screen, the report itself does not have the column with subranges. So just before I will apply an IT request I wanted to ask is there's such report in SAP after all or not.
    thanks
    V.E.

    Yea, I know that, but in our company we're restricted from SQVI use (we have access to SQVI only on test server), so i'm actually looking for program... well, since there's no such report in SAP, looks like i'm gonna apply for it
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  • Update vendor info records

    Hi
    I want to update vendor info record when Po history has been changed. Please tell me is there any User exit or badi available.
    Regards
    Ravi

    Hi,
    Check  Note 446608 'MEMASSIN: you cannot select net price EINE-NETPR', it will help you.
    Regards,
    Eduardo

  • Fixed vendor Info record price report

    Hi,
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    Puja

    Hi Pooja,
    You can try ME1P transaction.
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  • QI Info records Report

    Hi experts,
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    Also check QI06-->Click on disply->enter the plant for which you want to see the list--> excecute.

  • Purchase info records report

    Hi All,
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    SAPXPT

    Hi
    chek this table it may useful
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  • Vendor Info record

    Dear All,
    I have a scenario where I recieve a raw material that I identify in my system with a material number and description, from several vendors. Each of these vendors identifies this material by his own material code and description.
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    Hi,
    You can use Material Number Used by Vendor in the filed (IDNLF) .During creation of Info record in ME11  enter:; material number(ur material number) and Vendor number and in the next screen enter  Material Number Used by Vendor  in Vendor Data tab.
    Regards,
    Biju K
    Edited by: Bijay Kumar Barik on Apr 8, 2008 4:12 PM

  • Vendor info record and pricing procedure

    Hi,
          When we create PO,
    1.How the system will determine info record in that PO?
    2.What is the need and role of this info record in PO?
    3.What are the factors determines pricing procedure in PO?
       Plz send me detailed information.

    1.How the system will determine info record in that PO?
    Info record is an information record between Material & Vendor..
    the Info record will have the combination of
    Vendor, Material,Purchasing Org & Plant
    If you raise any PO basing on this combination the info record will trigger automatically
    2.What is the need and role of this info record in PO?
       The details maintained in MMD are Valuation purpose only,
      for procurement the info record is used to get the details automatically,
      Like Basic Price, Discount, Purchase Value Key,Scales etc...
    3.What are the factors determines pricing procedure in PO?
       Price determination is based on Vendor Schema & Purchase Org Schema..
       basing on the above combination Pricing procedure will be determined.
      But where to pick up the price of Pricing procedure depends upon the Access Sequence.
      In the access sequence we will define where to search first & next etc..

  • Vendor Info Records: No Purchasing org. data exists

    Hello Team,
    I see a lot of Info records that have no purchasing org. data.
    How can this be maintained or do I just create new info records?
    Thank you in advance.

    Hi Joel,
    You can make use of BDC or use me11 to extend  the same.
    Regards
    Ramesh ch

  • Standard vendor line item report

    hi gurus
    can anybody tell their is any option to view vendor line items like purchase material, ed, withholding tax, vat etc in report from.
    if their is any standard reports in SAP. pls let me know.
    thanks in advance
    regards
    Jaya

    Thanks for interest shown
    Any other option is their so that in one screen all vendor related items can see apart fron FBL1N.  like purchase material, ed, withholding tax,vat etc., so that we can get full report of expenses what we made for a project.
    if we get this then we can take project wise expenses report and indiviual vendor wise report
    can you please advice me regarding this
    thanks in advance
    regards
    jaya

  • Purchase info record report

    Hi Friends,
    I need to develop a report for purchase inforecord with vendor, material, conditions and scales information.
    i need to join EINA , EINE, KONP and KONM tables.
    please suggest me how to link EINA, EINE tables with KONP, KONM tables.
    Thanks
    Ravi.

    Hi
    Hi,
    Steps
    1. Enter t.code : SQVI
    2. Enter the name : TEST press the create button.
    3.Enter the title & Comments
    4.Select table to join
    5.Select the second icon (INSERT TABLE)
    6 enter table name : EINE
    7.again insert table
    8.enter table name : EINA
    Note the table you are joining should have COMMON field
    9. press green arrow button
    10. Select the output parameters in table 1 -EINE
    11 Select the output parameters in table 2 -EINA
    12. select the layout
    13 SAVE
    You cannot link all the four tables since common field ( or common table is not there)
    Please take the help of ABAP to develop Z report
    G.Ganesh Kumar

  • SAP MM:Purchase info record

    Hi experts,
                      Can anyone tell me the complete process of purchase info record (ME11).Complete screen steps what are the tabs are there in ME11.I want screenshots of ME11
    Hope for good answer from experts
    Regards
    sandhya

    Hi Sandya,
    If you want to create it manually you can do so by using the SAP transaction code ME11. At the initials screen the following are the input values:
    Vendor Number
    Material Number
    Purchasing Organization
    Plant
    Info Category
    After key in these values at the initial screen you can maintain rest of the information related to material and vendor in the subsequent screen. These information can be group as follows:
    Purchasing Organization Data
    Conditions
    Texts
    As per the business requirement you can make some of the fields (information) as mandatory by customizing. You can also restrict the end user from modifying these information once saved in the system.
    In the standard SAP purchasing info record is maintained as a source of information for Purchasing.
    It contains some of the information from material master and some of the information related to its supplier/vendor.
    Hence Material and Vendor Master is pre-requisite for a purchasing info record. You can also maintain the
    purchasing information record without material master record if your material is for direct consumption.
    Here you can use material group instead of material master. You can have more than one purchasing information
    record for a single material if it is being supplied by more suppliers, one for each supplier. Information maintained
    in purchasing information records is used as default data in documents such as purchase orders.
    In standard SAP Info record stands for information record which contains concise information about a vendor and a material that Purchasing already procures from that vendor. An info record thus represents a material-vendor relationship. Following are some of the information maintained in Info record:
    Units of measure in which materials are ordered from the vendor
    The applicable reminder levels
    Prices and Conditions with validity period (Present and Future)
    Applicable Tax Code
    Planned Delivery Time
    Standard & Maximum Quantity
    Tolerance limits for over-deliveries and under-deliveries
    Number of Last Purchase Order or Quotation
    Text
    Vendor evaluation data
    An indicator for showing vendor as regular vendor for the material
    The vendor sub-range to which the material belongs
    The availability period during which the vendor can supply the material
    Thanks,
    Swamy H P
    Edited by: swamy kumar on Feb 8, 2010 3:00 PM

  • Info Record

    Hi expert
    I have made mandatory Quality info Record and Vendor Info Record at the time of Purchase order Creation for all the Plant, now i need for few plant Quality info Record and Vendor Info Record should not be mandatory.
    Regard
    Nabil

    Hi,
           As per SAP standard , You can mandatory info record for all plant through "Screen Layout of Purchase Order".But if you want to mandatory for particular plant ,You have to write some user exit for that.
    Thanks
    Abhishek

  • Info record variations

    Hi All,
    We have come across a situation regarding Purchase Info Record. In my organization setup 99% of the cases, the buyer will only need to create the PIR header data, without purchasing org or plant details.
    As such, the buyer will create a standard purchase info record for a vendor-material combination. 
    But the system keeps suggesting a plant and/or a purchasing organization.
    I would want that the system never suggests plant or purchasing org in Tcode ME11, ME12 or ME13. If needed, the buyer can always manually enter plant/purchasing org.
    Is it related to configuration, can we control this behavior by doing any config changes or the system will behave like this always.
    Please suggest.

    The field is defaulted by SAP internal memory.
    The same happens with MB51. Last month, we have a same kind of discussion.
    have a look into the discussion How to prevent data from another transaction from appearing in MB51

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