Vendor barcode to be captured while doing GR

Hi,
My client is receiving spare parts from vendor which is having vendor bar code. User wants to identify and check the material by scanning their bar code while doing Goods receipt in MIGO.
Client dont want to create their own bar code.
Is it possible to scan vendor bar code to identify the material? If possible, can you help me out how it can be done?
Thanks in advance,
Babu

Hi
checkput this links provided in the first thread of the MM forum
[An Introduction to RFID |https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/3587]
[RFID Scenario Installation-Configuration |https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/2133]
[Concept of RFID & Usage with Mobile Infrastructure - |https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/2022]
[RFID Scenario Installation-Preparation - |https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/2103]
[RFID Scenario Installation-Installation - |https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/2110]

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HI,
There may be different options available in SAP of unplanned Cost:-
1. Put that it in Unplanned Cost while MIRO then system will post either to separate GL or Stock Acct as per the setting in SPRO.
IMG - >MM - >Invoice Verification - >incoming invoice - >Configure How Unplanned Delivery Costs Are Posted
2. After Posting the MIRO, Put that cost in Subsiquent Debit for that Delivery note or PO Number. and it will be updated in PO history also and good for reporting
system will distribute in stock material acct as per available stock and rest in PRD acct.
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SPRO> Material Management>Logistics Invoice Verification->Incoming Invoice->Activate Direct Posting to G/L Accounts and Material Account
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following is the scenario :
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Hi
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Dear Team,
I am encountering an issue while doing the Vendor clearing.I am nullifying the Vendor down payment against to RE document through residual posting system is showing the message like the below.
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Ph:9940518715

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I am agree with u, but since in SAP Vendor /Customer Line Item takes automatically profit centre from the other line items.
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Hi all,
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Regards,
qsm sap

Hi,
In short I believe the answer is no, evaluation can only be done through standard transactions. Perhaps one for your development guys, but the benefits really need to be weighed up. Standard transactions should have what you require.
You could always maintain an LSMW for evaluation input, so record scores for each SES on a spreadsheet and then upload this to evaluation periodically.
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Dear Dipak,
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I will give bit explanation abt my scenario:
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while doing 3rd party process, at the time of creation of sales order system automatically creates Purchase Requestiion with reference to this Purchase order will be created while creating Purchase order system automatically picks the Vendor?
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where we do configuration for this?
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HI
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[About the Source List Determination|http://www.sap-img.com/materials/about-the-source-list-determination.htm]
[Inforecord and source list |Inforecord and source list;
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While doing the vendor returns even if I mention the order unit(PO) for return qty,In vendor returns printout it is showing Baseuint of measure,pls let me know problem would be functional side or print programe side
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Upload shipment Cost to Inventory while doing STO

Hi all,
I want to know that whether it is possible to upload Shipment cost to Inventory in Intra company STO.
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Hi,
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Rate if helful.
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Please refrain from begging for points, it is against forum rules
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Thanks,
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Hi Hariharan,
In standard third party process you won't get the goods physically they are delivered by your vendor directly to your customer. In this process there's no meaning of creating inbound delivery I guess...
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Vendor barcode to be captured while doing GR

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