Sub contractor marked as return vendor

When a customer (ship to party) is created  for a required sales area and assigned to sub contracting vendor,marked as return vendor (view :purchasing data ) the system automatically extends customer to all available sales areas.(KNVV table)
Can anyone please let me know how to restrict customer not extended to other sales areas apart from created for.
Thanks in advance
Mallik

hello, Murali.
very helpful, indeed.  but i guess we don't have to define our own sales order type, because we will be using MTO, and the MRP strategy would be the key... interesting.
is still necessary that we issue a PO for a non-valuated customer material, which we reference when creating an inbound delivery (type EL)?  in 0VLK, there is a setting for "order required", there are entries such as "purchase order required" and "inbound delivery for sub-contracting" - what is the significance of the latter?
when we MIGO the material, the movement type should be the one so that the components are kept as customer material.  perhaps even store it in a special storage location...
if we are to automatically limit this to the specific sales order, i guess PP can configure the BOM so that the component is sourced from this stock?  and is it properly described as "consummable"?
i know that these are extended questions... but i am very thankful!!!
regards...
Edited by: jonathan y on May 4, 2009 7:42 PM

Similar Messages

  • Sub-contracting at two different vendors directly monitored by the company.

    Initially the raw material is supplied to a sub-contracting vendor A by the company to process it. After vendor A finishes processing it, the material will be shipped by vendor A to vendor B on behalf of the company for further processing which marks the end. The material carries the same name X throughout the process flow. The company should be able to monitor the stock at both the sub-contractors A and B at any given point of time. However, the company pays both the vendors A and B through separate invoices.
    How do we realize this in SAP MM.

    I'm not sure what you mean by the material having the same name, but the process is like this:
    BOM 1: Header=FG, son=SFG (assembled by vendor A)
    BOM3: Header=SFG, son=RawMaterial
    FG: Procurement type F, Special procurement=30 (subcontracting)
    SFG: same
    Create subcontracting info records for both FG and SFG.
    Then either from MRP or manually create PR\PO for both vendors.
    Move stock of RM to A (transfer to subcontracting stock).
    Do Goods Receipt of SFG into YOUR STOCK (even if the material doesn't really arrive), then move SFG to B (in the system). Physically material moves directly from A to B.
    Last step, when FG arrives, you do again GR into your stock.

  • Sub Contractor Ledger

    Dear MM Experts,
    I urgently need Sub Contractor Material Ledger (LIKE MB5B Report). It should show Opening & closing balances of material vendor wise.
    Is there is any standard report is SAP. We are using ECC 5.0. If not if anybody having developed report then please send code.
    Thanks in advance
    Ashwani K Mathur

    Hi Ashwani,
    You can goto T-CODE : MB5B in intial screen under stock type select SPECIAL STOCK & under database selection for special stock indicator select "o" & execute you will get with opening stock & closing stock.
    Regards
    Rang
    Message was edited by:
            Ranganath Mysore
    Message was edited by:
            Ranganath Mysore
    Message was edited by:
            Ranganath Mysore

  • Movement of material from Unrestricted to Quality at sub contractor

    Hi Expert,
    I am looking for a way to move stock from Unrestricted to Quality for stock that is stored at a vendor (sub contractor)?
    Have you got any advice?

    Hi Anders,
    Is your wish to move your goods from unrestricted special stock at SC vendor to QI special stock at SC vendor?
    In this case you may have solution, please check transaction MB1B + relevant movement type (sorrowfully I cannot check 'cause I have no access to SAP now). Please take care of choosing proper movement type with special stock category 'O'.
    http://help.sap.com/saphelp_46c/helpdata/en/4d/2b909643ad11d189410000e829fbbd/frameset.htm
    BR
    Csaba

  • Status of material sent to sub-contractor

    Hi, Is there any way to get the report of status of materials supplied to sub-contractor using movement type 541 and 311. we need to know the status of both the materials that were sent through movent type 541 and 341. points will be surely rewarded. thanks in advance.

    Dear,
    Check with MB51 with movement type  541 and 311
    Use TCode ME2L - PO documents per vendor
    So the user enters the vendor name and all the items he has supplied ....a status comes.
    ME80FN.
    Regards,
    R.Brahmankar

  • Massive Update of Return Vendor flag and creation of Customer Data

    Dear.
    For many vendors I need to run a massive update of return vendor flag of purchasing data and creation of  the linked customer.
    I have tried to create a batch input recording using LSMW but the system send an error message WY164  It is not possible to copy data from field 'Returns with shipping proc.'
    How can I solve this problem ?
    Or do you know another solution to run a massive update of return vendor flag of purchasing data and  creation of  the linked customer ?
    Thanks

    hi,
    Pls go through the SAP note 447070...
    This may solve the problem...
    check it once..
    Regards
    Priyanka.P

  • Sub-Contracting material Issued to Vendor and balance to be Issud

    Hi,
    Sub-Contracting material Issued to Vendor and balance to be issued against the Sub-contracting Purchase Order.
    Please suggest T.Code for the same.  (Same Like ME2O, but PO number should be an input parameter)
    For example I have Created PO with header Material for 1 quantity which having one child item and qty say 20 numbers, and issued child material to vendor 10 numbers (541) and balance is to be issued to vendor is 10 numbers, now I want a report which gives PO number, Header item with qty, total requirement of qty for the child item with line item number, issued child item with qty and balance to be issued child item with qty.
    Thanks
    Ramesh.G

    Report MB51 is there. Here you have to input your Purchase order number and execute but, it will show only material issued to subcontractor through 541. It will not show the balance quantities.
    And there is no such standard report which will show information how much issued to subcontractor and how much is balance based on Purchase order.
    You can develop a z report with the help of abaper.

  • Return Vendor setup in Vendor Master

    Hi All
    User creating a new vendor in company code 1000.  when he check the "Return Vendor" system should create a custmoer as background process.
    But system issuing an error message that user not authorized to company code 2000.
    Why system is checking for company code 2000?
    He has authorization for only company code 1000.  He is creating vendor in 1000 company code. 
    Please suggest me, i am using transaction code MK01
    THanks
    SUNIL AKURATI

    Hi,
    Are the co code 1000 and 2000 are assigned to same controllong area? When you are at the error in the transaction window just
    put /nsu53 system will show you what exact authorization is missing
    Thanks
    Diwakar

  • Vendor Master - "Returns Vendor" Field

    Hello folks,
    I am trying to load vendor master data.  For Purchasing Data, there is a checkbox titled "Returns Vendor" (LFM1-KZRET) - indicates that a vendor return is carried out using shipping processing.
    I am running into problems trying to load this field automatically.  The standard load program does not work since when you tick this checkbox, a pop-up comes up asking you to specify a customer (and creates a new customer if you don't specify an existing one).  However, in my case, the "customer" field in the general data view of the vendor master record will already be populated with an existing customer.... so when I tick the "returns vendor" checkbox, the pop-up will by default list the customer number and won't allow me to change it anyway.
    I have also tried creating a BDC recording, but it prevents me from doing so.
    I hope my explanation isn't too confusing...can anyone help me out?
    Thanks,
    Jayesh

    Hi,
    Did you guys find any resolution to this issue? I also have a similar requirement and am not finding any solution.
    Thanks,
    Sandeep

  • Block a material with Sub-Contractor

    Hey All,
    I am just wondering, I have  a business requirement to block a material that is with the sub-contractor as it is with the sub-contractor for rework.
    I have tried to do a 541 Transfer posting and setting the stock as blocked stock but it shows up as unrestricted in MMBE.
    Is there a process that would suit my requirement?

    Hi,
    Check the configuration setting for the 541 movement type once.
    Configure the movement type -stock if necessary.
    Thanks
    Asini

  • Creation for Return Vendor

    Hi all
    While creating return vendor, i am getting the error as " Customer processing terminated. Indicator has been deselected"
    Pls guide..
    Regards
    ARAS

    Hi,
    Can u tell what process u r following to do returns to vendor and which movement type u r using

  • Create vendor as returns vendor

    Hi All,
    I have on the system around 1000 vendors. I need to make these returns vendors which means when I tick the 'vendor return' box it creates a customer etc.
    How can this be done on mass?
    can a partner function be added to do this???
    Thanks
    Stuart

    hi MM,
    U can try this my using the LSMW.......
    For which trasnsction u ahve to do this.
    Ranjit

  • Assign several customers to return Vendor?

    Hello,
    we are shipping back goods to the Vendor for repair. We flag the vendor as a return vendor and the system creates a customer (ship-to) automatically. Is it however possible to assign more than one customer in case we have more ship-to addresses?
    Regards,
    Sofia

    Hi Sofia ,
    You procured X material from Vendor and due to its defect u want to send it to Vendor for repair .
    Then the same Vendor will have only one customer master.
    Why do u requie more customers ? Could you please explain ur case with a detailed example ?
    Anyhow assigning several customers to return vendor is not possible.
    Regards
    Ramesh Ch

  • Return vendor sales area issue

    Hi all,
    I am creating return vendor master in Xk01 in purchase data view i am seleting a return vendor tab, its take me customer default data screen wher i am giving customer account group XXXX and shipping condition as 01  and i save the vendor master its create vendor number in bagroung its create cusomer master number
    How the ssytem is taking sales area to create a customer master where we need to define that config and i have one more issue while saving return vendor itscreate customer but its assiging two sales area  let say zzzz/01/01 and zzzz/01/01
    can any one guide me where is the issue
    Thanks
    Rajesh

    Hi Rajesh ,
    What is return Vendor?
    As per my undetstanding  , when you are doing returns the sales area determined  automatically from customer master?
    Note-Vendor can also customer  OR Customer also  can be   Vendor , here there is link between these two  ,once  you  assign that  vendor in Customer master general data-Control data - you have field  you can assign that vendor code there, the same with vendor  you can also link customer with Vendor in the same assignment in vendor master data
    May be    this assign is done already for that  customer or vendor plz  check.
    Hope it is helpful to you
    Regards
    Venkat

  • Return vendor rejection from production line

    Hi,
    Guru,
    How to return vendor rejection from production line and it should be vendor wise.
    regards,
    rakesh patel

    Hi..
    To achieve this requirement there are some developments are required.
    e.g.:- One different movement type should be there for handling vendor rejection from production line to transit store.
    One different transit store should be there  for handling the rejections.
    And you must know that particular material has come from which vendor e.g. 10nos are from xyz vendor and 7 nos from abc vendor.
    Now you can do the transfer posting thru MIGO from production line to transit store. and can select supplier from partner tab.
    Different movement type and storage location would be very helpful for reporting part. And maintain discipline.
    Regards
    Vivek.

Maybe you are looking for