Track rented goods from differnt vendors

Hello,
We rent our goods to customers. If we don't have enough stock, we rent this from our vendors and rent this further to our customers.
Example:
1 have material A with material code 64xxxxxx (external number). I rent this material form two different vendors. Vendor X: 20 and vendor Y: 10. When I transfer this to my stock, I have total 30 of material A, but when I rent them to my customers I don't now which material from witch vendor i send to my customers and also get back.
Can anybody help me to resolve this issue?

hi,
with the help of the split valuation you can able to achieve this .
maintain two different valuation class in the material master.
one valuation class - vendor a
another valuation class- vendor b.
at the time of billing , it will ask for the valuation type for the material.
Regards,
velu

Similar Messages

FREE GOODS FROM CUSTOMER N VENDOR

hi please give me some idea how free goods from customer and free goods from vendors are managed .please give me the process flow.
thanks n regards
rn sap mm

There is no Particular material type for free goods. You can create free goods po for any material type.
go to me21n and Input material and all other details same as other po and put tick mark against free items tab and save. as soon as you put tick mark ir Receipt indicator will be deactivated automatically as free item po doenot requires invoice verification.
You can receipt free goods same as other po. movement type 511 will takes place automatically for free item po
You can receipt free goods without po also use migo 511 material receipt with free of charge.
For Customer Free Goods Post the same in SD forum.
Please Search SDN before Posting into Forums.
This question is already answered number of times.

Audio from Track 1 good but not Track 2. How to fix?

I have dialog between two people. One recorded on a Boom, and the other recorded on a lavalier microphone both going into the same receiver. The problem I am having now is that When listening to subject one Track one sounds crisp and clear in the left ear of my earphones, but in the right ear she sounds like she is in a tunnel. And for subject two it the same problem but the complete opposite earphone sides.
What I am thinking can be a solution is splitting deleting the track that is bad for each subject and making the good track a MONO. Is there any way to do this? Or maybe a better way to fix my problem?
Here is a link to what the audio sounds like:
http://www.youtube.com/watch?v=6Dtzhg1yERA

Hopefully you recorded this material as Dual Mono.
From what you posted - each track is good for the speaker directly targeted - Yes?
If so, this is how it should be. Pan the tracks to center and cut between them to isolate the good audio for each speaker.
x

Ads and offerings from "predator vendors" following online orders to renew perscriptions

After placing legitimate orders to our on line pharmacy we are deluged by ads from people seemingly tracking our actions. the spurious ads are for viagra and other "medical" products. These predator vendors seem to have been able to track
our order placement to our insurance company's pharmacy.
How do we prevent this sort of apparent tracking? Are the predator vendors just seeing that we have gone to a company to renew perscriptions or can they see more than that?
In the home we have both Windows 7 and Windows Vista
Thank you

Jim
It may very well be a case of snooping on "online pharmacy's" ir they may sell their mail list. In any case once your email address is out in the wild it is a question of blocking the offending domains.
Most email clients have blocked sender lists. If you tell us the client you are using we can help you with that. Then it is always a good idea (although somewhat futile) to report these spammers to sites like spamcop. If enough people do
it may have some effect.
If it gets really bad you could set your inbound filters to exclusive so that only those in your contact list can mail you but that is a bit extreme.
Wanikiya and Dyami--Team Zigzag

How can we transfer stock from one vendor to another vendor?

Dear Gurus,
How can we transfer stock from one vendor to another vendor?
pls tell the steps to follow..
Thanks..

This is the Normal Third Party Sub Contracting
Follow these steps
If components to be provided to a vendor are supplied not by your company but by a third-party, you can order the components from the third-party and specify the subcontractor in the purchase order as the delivery address. At goods receipt the components are posted directly to the stock of the material provided to vendor.
Entering a Purchase Order for Components
To order components for a subcontract order from a vendor and have them delivered direct to the subcontractor, enter a standard purchase order with a different delivery address:
From the Purchasing menu, choose Purchase order ® Create ® Vendor known.
Maintain the data on the initial screen. Make sure you enter the vendor of the components and the plant concerned.
Enter the items.
Then choose Item ® More functions ® Delivery address.
A dialog box appears in which you enter the delivery address.
In the field Vendor enter the number of the subcontractor and select the SC vendor box.
Selecting the box causes the components at goods receipt to be posted directly to the stock of the material provided to vendor when the goods receipt is posted.
Save the purchase order.
Posting the Goods Receipt of the Components
If the subcontractor lets you know that the components have arrived, you can enter the goods receipt for the purchase order. The components are posted directly to the stock of the material provided to vendor.
Stock Update
A goods receipt posting has the following results in the system:
the stock of material provided to vendor at plant level is increased. The stock of material provided to vendor is not managed at storage location level, since the stock is no longer stored at your company.
Valuated stock at plant level increases.
Documents
An accounting document is created for the material document.
After this normal subcontracting order for finished product.

Can I set up a password for when renting movies from my Apple TV without having to sign out?

Can I set up a password when renting movies from my Apple TV without having to sign out?

Is there an issue just signing out? It's a chore entering itunes store password sometimes I agree but there's no way to set a local password on AppleTV - though it's a good idea as you could have a simpler one than for itunes store.
Ordinarily I enter my password for rentals though AppleTV ususally asks if I want it to remember it automatically. If you sign out and sign back in you should get the option.

Transfering items from one Vendor to another vendor.

Dears,
I am a FI consultant. Here we have a requirement to close a particular vendor and transfer all the items from this vendor to a new vendor. We dont want to post further items into that vendor. For this,please advise me on the following:
a) whether we can block the vendor for further transactions and at the same time keep this account active till all the open items in the vendor are processed ? viz. can we allow both these scenario at the same time to a vendor account ?
b) How I can take a list of open PRs, POs, GR not invoiced, IRs for which GR not done from the MM side ?
c) How can I transfer all the open PRs, POs, GRs, IRs from the old vendor to a new Vendor ? (I am looking for Tcodes for these)
d) I also want that a payment term defaulted from the Vendor Master record in the transactions like PRs, POs, should not be able to be changed by the user. Is it possible to make the payment term field in the POs, PRs as display only ?
Since this is very critical for me, please offer your comments.
Note : Please follow forum rules,search forum before posting,one post one question.
Edited by: Jeyakanthan A on Jun 8, 2011 3:20 PM

you can block a venor for a purchasing organisation in MK05, so new purchasing activities cannot be performed.
once all business is done, you can block the vendor at company code level too in FK05.
Purchasing dcoument lists can be pulled per vendor using ME2L transaction.
Based on the selection parameter you can retrieve open POs.
PRs list can be created with ME5A.
How can I transfer all the open PRs, POs, GRs, IRs from the old vendor to a new Vendor ? (I am looking for Tcodes for these)
Usually there is no need to transfer PRs, it is enough to assign a new source if there is a source assignment to the unwanted vendor. This can be done in ME52N and ME56 and ME57.
Open POs can be deleted (ME22N) and recreated with the new vendor (ME21N).
You should not delete POs which have already a receipt but not yet an invoice, or have an invoice but not yet a GR. If you want delete such POs, then you you should first cancel the receipt/invoice. But this can be very work intensive, as the goods may already been consumed (which requires that you cancel the consummtion first .....)
if a field is open for maintenance is defined in customizing OLME > purchase order > Define Screen Layout at Document Level

Process of reclaiming discount given to customer from manufactuer/vendor

Can anybody help me in defining this process of reclaiming from manufactuer/vendor
1. Our company is in Trading, Customer will get approved discount copy from XYZ Manufacturer Company and this manufacturer is a vendor for us and we are official dealers for these products.
2. We create the sales order, delivery and invoice for the same and will be provided the discount (Header-% or Value) as per the approval copy of XYZ manufacturer/Vendor
3. At the end of the month we will provide the Invoice copy along with the approval copy to manufacturer/Vendor to claim the approved discount given by this manufacturer to customer.
4. How to track this sales and claims
5. Is it a kind of accruals and managing it through Financials.

Hi,
What I understood from your explanation is given below:
Your company ABC gets material from your vendor XYZ and sells to the Customers.
Let us consider the vendor XYZ offers 10% discount to the customer and it is disclosed.
The vendor XYZ offers 20% trade discount on MRP to your company ABC. In this, you have to bear 10% to the customer.
In a transaction, your vendor XYZ supplies a material having MRP value $100 by deducting 10% discount. So, the net value is $90.
You are selling the same material to a customer. Your bill will show that MRP is $100 minus discount 10%; so the net value is $90.
After submitting the entire customer invoices to your vendor XYZ, you will get back 10% discount say $10 in this case.
How to map this in SAP:
You can track the sale detail by the condition types. For example, if you are using the condition type PR00 for the MRP and condition type ZK07 for giving discount, the accumulated value of ZK07 will be the value to be received from your vendor.
You can not make the value ZK07 as an accrual value in the pricing procedure as it is not concerned with the vendor.
In every transaction, if you have made any profit, it will be tracked in the u2018Profit marginu2019 given in the pricing procedure.
In my opinion, you have to accumulate the value of ZK07 and claim the amount by making a debit note to the vendor.
Hope this may throw some ideas.
Regards,
K Bharathi

Automatic Transfer Order for GR from External vendor and from Process Order

Hi Expert
We need to implement the logic for automatic transfer order,
the Idea when we Receive the Goods from Vendor and while posting goods via Migo we want that the system create automatically the TO.
the same approach to be implemented for GR from Process Order we need that the system create TO directly to the right Bin
Your support is higly recommanded
Olfa

Many thanks for your support
I made what you illustrated in your previous message for the Mvt type 501:
There is a pop up screen which displayed asking me to create TO for Material Document
Please find attached the related screens
And please note that the Material Master was updated accordingly
Please note
Please correct me if I made a wrong step
Regards

Inspection Lot control GR from external Vendor and Vendor Consignment

Hi Everybody,
We have a material which is received in the plant from external vendor as well as from vendor consignments. The requirement is that when the material comes from external vendor and Inspectin Lots should be created and when it comes from vendor consignment(PO is created with item category K and GR will be done with mvt type 101 K) a lot should not be created.
Can we achieve this ? if yes, please tell me how ?
Regards,
Manish.

Hi,
Deactivate Quality Inspection for 101 K in SPRO.
Quality Inspection-----> Inspection for Goods Movement
Regards
Nitin

How to track materials shipped by the Vendor but not received

Hi,
Can anyone explain how to track materials shipped by the Vendor but not received at the customer plant?
Thanks in advance

You can use confirmation control in PO for tracking
1. OMGZ to Configure Confirmation control.
Here you can specify the order in which you expect confirmations from your vendors.
2. MK02 - to assign Confirmation Control to Vendor in Purchasing View.
3. To view acknowledgments that have been received,
in PO choose Item --> Confirmations --> Overview
Check this out-
http://www.sap-img.com/materials/explain-about-the-po-confirmation-control-key-in-detail.htm

Transferring goods from GR blocked stock

Hi ,
how can i transfer goods from GR blocked stock to any stock type (unrestricted,quality or blocked) without affecting moving average price.
Regards

>
hima_1983 wrote:
> Hi,
>
> My client is importing a lot of items some of which is low value items , while receiving this type of items and explored some poor quality items , vendor will ask client not to return these rejected items back to hm but just scrap it and the vendor will send fresh items instead of these rejected items or the client will place a debit note to the vendor.
>
> Regards
Vendor does not want the material back, and for you this material is not okay with quality.
What are you doing physically with the material?
if you scrap it, then just cancel the goods receipt and the quantity is gone.
if you dont scrap it, then create a new material master type UNBW nonvaluated. reverse the goods receipt done to good material, then receive e.g. with 501 movement to the UNBW material

Tracking Of Materials from sale-- prdouction-- purchase

Hi to all,
MY CLIENT IS FACING IS SERIOUS PROBLEM OF TRACKING THE MATERIALS IN REVERSE WAY I.E FROM SALES TO PRODUCTION AND FROM PRODUCTION TO PURCHASE AND PURCHASED FROM WHICH VENDOR
(FINISHED PRODUCT AND THE COMPONENTS WHICH ARE USED TO FINISH THAT PRODUCT AND FROM WHERE IT HAS BEEN PURCHASED )

Hi,
Try this Tcodes u can find the history of the material
MB56 - Analyze Batch Where-Used List
MB57 - Build Up Batch Where-Used List
MB59 - Material Document List
MB51 - Material Document List

Our Mouse is not tracking very good

Our mouse for our Imac is not tracking very good. It reacts very slowly and you have to lift the mouse up multiple times to get from one corner of the screen to another. We have increased the tracking speed, but it seems that this has not worked yet....
Any other ideas?

Is this an Apple Mouse?
Could be many things, we should start with this...
"Try Disk Utility
1. Insert the Mac OS X Install disc, then restart the computer while holding the C key.
2. When your computer finishes starting up from the disc, choose Disk Utility from the Installer menu at top of the screen. (In Mac OS X 10.4 or later, you must select your language first.)
*Important: Do not click Continue in the first screen of the Installer. If you do, you must restart from the disc again to access Disk Utility.*
3. Click the First Aid tab.
4. Select your Mac OS X volume.
5. Click Repair Disk, (not Repair Permissions). Disk Utility checks and repairs the disk."
http://docs.info.apple.com/article.html?artnum=106214
Then try a Safe Boot, (holding Shift key down at bootup), run Disk Utility in Applications>Utilities, then highlight your drive, click on Repair Permissions, reboot when it completes.
(Safe boot may stay on the gray radian for a long time, let it go, it's trying to repair the Hard Drive.)
If perchance you can't find your install Disc, at least try it from the Safe Boot part onward.
If 10.7.0 or later...
Bootup holding CMD+r, or the Option/alt key to boot from the Restore partition & use Disk Utility from there to Repair the Disk, then Repair Permissions.
One way to test is to Safe Boot from the HD, (holding Shift key down at bootup), run Disk Utility in Applications>Utilities, then highlight your drive, click on Repair Permissions, Test for problem in Safe Mode...
PS. Safe boot may stay on the gray radian for a long time, let it go, it's trying to repair the Hard Drive
Reboot, test again.
If it only does it in Regular Boot, then it could be some hardware problem like Video card, (Quartz is turned off in Safe Mode), or Airport, or some USB or Firewire device, or 3rd party add-on, Check System Preferences>Accounts>Login Items window to see if it or something relevant is listed.
Check the System Preferences>Other Row, for 3rd party Pref Panes.
Also look in these if they exist, some are invisible...
/private/var/run/StartupItems
/Library/StartupItems
/System/Library/StartupItems
/System/Library/LaunchDaemons
/Library/LaunchDaemons

Free Goods from One Material Group to Another Material Group

Salute Masters!!
I need your valuble suggestion, please provide.
I need to configure Free Goods of Material Group to Material Group.
User want:
1) Free Goods from one Material Group to another Material Group, like F010 to F040
2) User should have option to change from one Material Group to Other Material Group, which He / She want, like F010 or F020, F030, F040 any one of them.
Suppose;
Line Item Material Belongs to One Group Quantity in Gallons Free Goods from Any Material Group Quantity in Gallons
      1            A                                              3                                    F010                                             4
      2            B                                              3                                     F020
      3            C                                              4                                     F040
Any No. of Line Item Any No. of Material
                                   from One Group      Total 10                   From Any Material Group
(Comprising of 3-4 Different Material from 1 Group, they should be able to choose/provide Free Goods from other Material Group)
3) While creating Sales Order what Quantity (Gallons/No./Ltr) to be put?
How I can configure this scenario?
Please suggest, is it possible through KEY COMBINATION?
Rgds.
Srivastav
+91 7829755109
Skype ID: sanjai.srivastav1

Hi,
if you want to give free goods from other group it can be possible only for EXCLUSIVE free good type
In exclusive free goods, a material different from the orignal material can be specified as the free goods.
Example: A customer who buys 200 crates of beer, gets 5 boxes of glasses free.
In VBN1 >> Exclusive
See column ADD FREE MATERIAL
While creating Sales Order what Quantity (Gallons/No./Ltr) to be put?
Maintain alternative units in material master >> Additional data >> Material master,BUT it is only main item
Those item u want to give free that items unit is derived from free goods condition record and it CANNOT be change in order

Track rented goods from differnt vendors

Similar Messages

Maybe you are looking for