Total spend for a Plant

I need to find the total spend for a plant for a particular year.
Could you please suggest how to calculate it?
Thanks & Rgds,
Sanjeet

Hi ,
what do u want to calculate ? try MB5B tcode.
Regards
Prabhu

Similar Messages

Un-restricted total stock for Plant/Material/StLoc combo, Split-val & WBS

Hi
Users need Un-restricted total stock for combination Plant/Material/StLoc combination ; we have MARD-LABST.
Further, needs WBS & split -Valuation materials stock in the same report or SQVI. I tried to create SQVI, but it`s giving WBS stock as multiple times for SLocs.
I`m using tables QBEW,MSPR,MCHB in the table join.
Pls advise me suitable solution as Std SAP report or SQVI.
Thanks,
Ganesh

Thanks for reply.
But, I need unstricted stock for Mat/Plant/StLoc also to be displayed in the same report .i.e. MARD-LABST.
The MBBS gives stock at Plant level for WBS.
Can both be clubbed? Or need to get from separate reports?
Rgds,
Ganesh

MRP Run for Multiple plants

Hi Guys:
IN SAP R/3
My client has requirement to merge planning of material for multiple plants and run the MRP under one head plant.
For example:
Plant : 1000, 1001, 1002, where plant 1000 is a head plant who had authorization to perform MRP run.
if I run MRP Sepeartely:Each plant has below requirement for one material number (M1)
Plant 1000 : 3 EA
Plant 1001 : 2 EA
Plant 1002 : 5 EA
Instead of running MRP per plant, my client needs to run MRP for multiple Plants that Consolidate total requirement for all plants.
and generate PR--->PO , In the PO, M1 should be delivered to 3 different plant locations by vendor and Po Will be issued from Head Plant 1000?
Is there any Report in SAP , Where MRP Controller can See Requirements from Different Plants @ Central Purchasing level after one Multi Plant MRP run, So that he can decide on how much to allocate to each plant?
Thanks for help
Thanks
Sweth

Hi,
If u want to perform the MRP in one plant for all the plant requirement is depends on the bussiness process.
You can try the following scenario:
Planning in one plant nd production in other plant - Respective master data and special procurement have to maintain.For
further clarity please follow the below link
http://help.sap.com/saphelp_46c/helpdata/en/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm.
We can evaluate the PR and PO by providing the authorisation object for the multiple plant to the respective users.
Revert me back in case of clarification.
Thanks
P.Srinivasan

Need PO Total value control against plant or purchase org. or business area

Currently we had individual PO release for its price..Also we need to control that particular plant for a particular PO type will not put Purchase order more than the Total Value in Rs. that a plant can spend..
For Ex: Plant A can spend Rs 1 lahks in one month.. it can put many PO. but total PO Value should not be more than 1Lahk..
Guide me wat is procedure..
Thanks in advance

Hi,
option 1
you can use blanket purchase order use limit, if GR is not compulsury in your case, than make a business process that plant can have only one PO in a month.
option 2:
use user exit, in that add value of all PO created in that month and if that value goes up to the required limit, give a error message.
in case, if diffrent plant have diffrent usage limit (in Rs), use a Z-table and maintain the limit for respective plant, user exit will check values from Z-table and give message accordingly.
regards,
vikas

Purchasing and AP to get Total Spend in BI 7.0

Hi all,
We have a requirement at my client location were we need to provide BW reports on purchasing documents: PO, GR, and INV (with & without a related PO).
We have used 2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL
For all Purchasing data (PO's and their GR and IR) we have used 2LIS_02_HDR, 2LIS_02_ITM, & 2LIS_02_SCL and also added a lot of fields from EKKO/EKPO via the standard interface (LBWE)
For non-PO we have used 0FI_AP_4 & we are able to identify the non-PO data by document type.
Now the challenge is how do I combine PO & Non PO in order to report Total Spend by Vendor which contains purchasing documents, PO Value (this is from purchasing data) & Non PO Value (this is from AP). I main challenge over here is LIS structure uses 0VENDOR (LIFNR) & 0INV_PTY (LIFRE) , but the AP uses 0CREDITOR (LIFNR).
I would like to know if anyone has come across similar requirement or if there is any other method to deliver PO, GR & INV values (with and without a related PO)
Thanks for the help in advance

Hi Pria,
Inorder to report on PO and non-PO, you need to identify a common key which can be used to link the two areas.
1. Identify a key field by noting all the primary keys of either tables used to populate the two scenarios.
2. Create a Multiprovider on top of the PO Cube and non-PO cube, where you can allocate the Identifications for each field required in your report.
3. you may select the respective info provider in the identification to provide the relevant data, but beware you need to have a common field across two cubes which can be used to pull data from the two cubes. for instance, you may have Material number in common across the two cubes, which can be identified in the multiprovider to pull across both the cubes.
Once this is done, you may build you report based on Vendor and the identified common key field
Let me know, if this helps!

Capturing total time for a report..

Hi all..
I have a query. Is there a way to capture total time spent to show a report on browser
If I understand the way it works in OBIEE
Browser -Presentation Services -- HTTP Request or Response (This we can see by increasing sawlog config file to see more details in sawlog0.)
Presentation services - BI Server (By Usage Tracking S_NQ_* tables, it gives response time, elapsed time and such statstics)
BI Server - DB ( The query running time also captured in usage tracking table)
My understanding is on whole when Presentation services pass the request to BI Server..and when it BI server returns the data to Presentation services..
There shoud some COMMON PARAMETER to match the request sent and received ..Mapping the requests...
Is there a way to get that parameter/variable/sytem variable..so that I can accomplish objective of tracking total time spend for a request..
I could increase saw log and see there is no common parameter that I could match from Sawlog to NQQuery Log, but no luck
Can anybody help here to find someway? any pointers?
Thanks in advance..

There is no parameter that captures the browser rendering time of the report. In the manage sessions if you check the report run time stats you should be able to find the elapsed time, db connect time and compilation time
To find a more accurate time to render the report and the time when it has become active you can check that information Under Manage sessions in the RPD. That will give the start time and report active time which is the time at which the report is active.
If you closely monitor this time in the sessions will be a little higher than the time present in the view logs elapsed time which includes the browser rendering time as well because it gives the report active time on it.
Hope it will be helpful
thanks
prash

Single Subcon Vendor for multiple Plants - CTM

Dear friends,
We are planning some materials with Subcontracting scenario using CTM
Facing issue when same vendor is executing sub-con process of same material for multiple plants
Total demand of lower level material is flowing to a single plant instead of flowing to the corresponding multiple plants
Because of which excess planning is happening in one unit & no planning is occuring at other units which is leading to a mess
In library, it is provided to proceed with 1050 Location type but not clear on how to proceed further
Kindly guide on this
Regards,
Antony

Hi,
Now Planning has to happen at dummy location of type 1050 and not at 1011 to transfer demand to correct plant.
Please check following-:
1. If you are using PPm create product in new location of type 1050.
2. Also check whether Tlane is created for components from plant to this new location.
3. Suggest to retransfer all master data including your subcontracting inforecord post creation of location of type 1050.
If you are using PDS product should get created in new location automaticaly.
Regards,
Santosh

Run MRP for multi Plant

Dear all
I want to ask you about running MRP for multi plant based on SAP ECC EHP4.
I have a situation as below:
I have 2 plant are 1000 and 2000. In plant 1000, I create a production order in plant 1000. The component is store in both of plant 1000 & 2000.
So, when I run MRP. Does system will check stock from both plant 1000 & 2000?
Because my company is keeping raw material in 2 plant, and there are one plant have been used for production.
I want you confirm that Does SAP ECC EHP4 can run MRP for multi plant and the system will check stock on multi Plant?
Thanks

Hello,
The scope of planning is used to control whether the total planning run is executed on a multi-plant level
several plants
one MRP area
several MRP areas
a combination of plants and MRP areas.
Here the planning will cover all the material which is relevant for planning in all the above given areas.
You can carry out the total planning run for the scope of planning online or in background mode. The planning run, however, must always be started with parallel processing.
Hope it helps. Please revert back.
Alok Tiwari

Master data maintenance for two plants

Dear All,
there are two plants having same materials on both plants. sohow can we maintain aster data for both plants,
should we create MICs for both plants,
and inspection plan for both plants

But you are then making the same product using 4 different methods! That is terrible from a quality perspective. If I'm a customer I don't want to have to worry about what plant made it. It totally goes against having standard specs. Quality should be consistent across plants. You can manufacture it however you want, but the quality control, i.e. the tests and specs used must all be the same across all plants. Its one of the reasons SAP is designed the way it is. (One exception may be if a country requires a specific test for a product that other countries don't.)
As far as changing specs and adding/deleting characteristics, those aren't things that should be changing very much. Testing and specs should be pretty static data once it is created. Coordinating changes shouldn't be that difficult. Even when using separate plans you still need interplant coordination. The last thing you want is to wind up with 4 different specs being used across 4 different plants.
It also means anything like COA's or certificates have to be managed much differently with a much higher level of maintenance. Using any features of batch management are almost totally wiped out. You could maintain separate plans and utilize the same MIC's however and use batch management. But using separate MICS would really hurt the usage of batch classification. Comparing quality between plants becomes much, much harder. Reports can't be consistent.
My biggest objection is not that you would want to do this. I can understand that there may be a unique sitiation out there that requires separate plans and maybe separate MICS as well. But you told the poster that it was required to use separate inspection plans at different plants.
I know not everyone sees and knows everything about everything. I certainly don't and I've made mistakes. But if we are going to post advice and solutions, we need to try and make sure it's correct information.

CO12- Yield quantity gets zeroed out for some plants.

Hi Experts,
While confirmation using CO12- collective confirmation, i get a message "Total confirmed quantity does not equal planned quantity"( ECC6.0 system). Moreover for few plants, the yield is zeroed out, eventhough i enter the planned qty and after confirmation is executed, the yield shown is zero for those confirmed operations.
1. Why does the message "Total confirmed quantity does not equal planned quantity" appear eventhough i enter the planned operation quantity for confirmation?
2. Why does the yield quantity zeroed out for some plant? (maybe for some material also)?
Any pointers would be of great help.
Thanks,
SudhaharN

In OPk4, Confirmation parameters, for ur plant and order type combinaation, check the tab "operation indiv.entry initial screen. "
In that tick the Quantities PROPOSED..
u ll get away from the issue...
hope this helps..
karthick

Finding Common list of Vendors for selected Plants

Dear All,
I need a report where user will select Plants and for those plants I have to show only those vendors which are common to all plants. I want this to be done in Bex or using BO WEBI Report.
I have created a Query which has Plant, Vendor and a key figure as No. of Vendor. It gives me data something like this.
                  Plants
Vendor       P1      P2     P3      P4
V1               1         -       1        1
V2               -         1       1        -
If I select P3 and P4, result should be V1. If I select P1, P2 it should not give me any vendor as it has no common vendor.
Your help is appreciated.
Thank you.
Regards,
Prakash Sahu

hi,
Create a CKF on top of No of vendor such that for the example provided by you it takes the plant values from variable and then populate such that in below case when P3 & P4 are entered it returns a value1 other wise 0 (boolean logic).
Then on top of it write a condition that it should show only those records for which the CKF is showing non zero value.
Plants
Vendor P1 P2 P3 P4
V1 1 - 1 1
V2 - 1 1 -
If I select P3 and P4, result should be V1. If I select P1, P2 it should not give me any vendor as it has no common vendor.
regards,
Arvind.

How to specify the vendor for supply plant in stock transfer oder process

Hi experts,
In the sceniro of intercompany STO, I want to know how to set up the link between supply plant and the vendor ?
Thank you.

Hi
I think you are talking about Inter Company STO...if yes,
Follow the below steps to to make STO between two plants belongs to different company company codes.It is also called as Inter Company STO.....
*1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab: you are maintaining shipping condition)*
*2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group,Shipping Condition and Supplying plant combination,Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receing Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
Reward if useful
Regards
S.baskaran
Edited by: baskaran srinivasan on Feb 28, 2008 9:53 AM
Edited by: baskaran srinivasan on Feb 28, 2008 9:54 AM

How to use Same Inspection plan for Multiple Plants?

Hello,
When I create a Process Order for material (M1), release and save it for a Plant A then I get the Inspection lot automatically.
Now I have another Plant B that we have created. We would like to use the same Inspection plan that has been created for Plant A and M1
So in the changed mode(QP02) of the Inspection plan for Plant A in the material assignment tab I added the Material M1 and the Plant B. I am assuming this means when I create the Process order for M1 in Plant B then it should use the same Inspection plan.
But when I create the Process Order for M1 for Plant B, release and save it then it does not created the Inspection lot automatically(though I can create Inspection lot manually)
Can you tell me if there is setting that will allow me to create the Inspection lot automatically on saving the Process order which should use the Inspection plan that I just assigned.
And also let me know if there is a better way to handle same Inspection Plan for same material but multiple Plants.
Thanks
SAP Fans...

Dear,
For your message my understanding is that you are not getting Inspection lot created in Plant"B". Inspection lot for a material would get created based on the Inspection Setup for the material master "QM View", so compare the QM for the material in both plants and correct it for Plant "B".
Probably I feel Inspection Setup is not complete for the material in Plant "B" - Generally when extending material by copying referance, in the QM view you need to click the Inspection Setup Button, for the data to be copied...otherwise it does not copy the Inspection setup from the referance plant.
Regards,
Prasobh

Creating a PO Using BAPI For Multiple PLants Or Multiple Line Items

Hi All
    Can you please suggest me how to create a Purchase Order Using BAPI_PO_Create1 for Multiple Plants Or for Multiple Line items. The Requirement is like the PO is for single material for single vendor but for mulple stores i.e plants
NOte: Suggest me the Creation of PO for MUltiple Line items or for multiple plants Using BAPI . Hope you people will give me the needful.
Regards
Shivakumar Bandari

Hi,
Here is the sample code to do that...
*---> po header data
wa_poheader-vendor    = your vendor..
wa_poheader-doc_type = Your doc type..check with Functional contact....
wa_poheader-purch_org = Purchasing Org..
wa_poheader-pur_group = Purchasing Group
*---> po header data (change toolbar)
wa_poheaderx-vendor    = 'X'.
wa_poheaderx-doc_type = 'X'.
wa_poheaderx-purch_org = 'X'.
wa_poheaderx-pur_group = 'X'.
*---> poitem data
data: item like ekpo-ebelp.
item = '0010'.
loop at t_parts.
it_poitem-po_item = '00010'.
IT_POITEM-PLANT    = Plant..
IT_POITEM-STGE_LOC = Sloc...
*---> poitemx (item data change toolbar)
it_poitemx-po_item = '0010'.
it_poitemx-po_itemx = 'X'.
IT_POITEMX-PLANT    = 'X'.
IT_POITEMX-STGE_LOC = 'X'.
*---> add record's to internal table
APPEND: it_poitem,
         it_poitemx.
endloop.
*call bapi_po_create1
CLEAR v_ebeln.
CALL FUNCTION 'BAPI_PO_CREATE1'
    EXPORTING
      poheader         = wa_poheader
      poheaderx        = wa_poheaderx
    IMPORTING
      exppurchaseorder = v_ebeln
    TABLES
      return           = it_return
      poitem           = it_poitem
      poitemx          = it_poitemx.
*---> check the return table for error message
READ TABLE it_return WITH KEY type = 'E'.
IF sy-subrc NE 0.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait = 'X'.
endif.
Thanks,
Murali

Free music is not totally free, for me

I signed up for the 12 Days of Christmas, and downloaded a few songs. But when I discovered that iTunes Store actually sent payment reciepts (card charges) for 0.00 for each and every title, I stopped downloading. Because then this music wasn't totally free, for me.
My local Norwegian bank charges me NOK 2.50 (about 0.50 USD) each and every time I use my Visa paying card, even for these 0.00-charges. So 12 "free" downloads would cost me about 6 USD.
Why do iTunes Store charge my account for downloading this "free" music? And why do you have to charge every title seperatly?
Message was edited by: Sardine's

The receipt confirms your transaction with the iTunes store. I'd be very surprised if Apple tried to collect NOK 0.00 from your credit card. If on the other hand you've had a statment with a NOK 2.50 charge for NOT transfering funds then I would both complain to your Credit Card company and report the issue to iTunes Feedback.
tt2

Total spend for a Plant

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