Vendor for the Material

Dear Experts,
I have requirement to develop a report to show the negative stock of a materail and the Vendor who have recently supplied that material. Please let me know from which table I can get the material and respective vendor with the date field to know that who is supplied the material recently.
Best Regards
Venkat

Hi,
Check these tables
MARD
EINA and
EINE
Regards,
Jyothi CH.

Similar Messages

How to Find Vendor for the material before posting a PO

Hi,
I am using BAPI_PO_CREATE1 to post a PO(ME21N), in the order to fill header data I need to give Vendor information. I have filled that data with one ZTable and executed. When i executed the BAPI, it gave me result as "VENDOR is declared as some thing else for the material". Now my Query is how to know the vendor the particular material.
Even MSEG is showing no vendor.

Hello Krishna,
I do not think there's any direct assignment between a material and a vendor. And I would be surprised if there's one. Let's say there are 4000 materials and 600 vendors in an R/3 System. Doesn't it sound needless to maintain for each material all the vendors ?
Just go to the Purchasing tab for a material (MM03) and also refer to the Purchasing data for a Vendor (XK03). you will see that there's something called a Purchasing Group, which is common to them both. Now just read the F1 help for this field.
Regards,
Anand Mandalika.

How to assign the vendor for Pipeline material like Oil,power etc.

Dear All,
Can anybody tell me , how tp assign the vendor for Pipeline material like Oil,power etc.

Dear,
Create source list ME01 maintain vendor here if vendors are multiple.
Create Info record ME11for vendor and material combination
Regards,
R.Brahmankar

Paying the vendor for the packaging material

Hi,
I have a scenario wherein I want to pay the vendor for the packaging costs incurred for the packaging item created automatically in the delivery. My packaging vendor and transporter are different. I have shipment as well as shipment cost associated with the delivery.
How do I pass on the cost incurred on packaging from the delivery so as to pay the vendor?
Thanks.

Hi,
The transportation costs can be calculated on different bases, for
instance on base of the handling units (C), Per handling unit (E) or
Shipping unit including delivery item (F). In all cases the handling
unit must be part of the transport, to become calculation base for the
transport cost calculation.
Note 700512 will also helps to you.
Good luck,
david

Error :Maintain pricing conditions for the material for the excise invoice

Hi
i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
Message no. 8I629" can some body can help me.
with regards
Narendra kumar

Hi,
goto tcode fv11 u have to maintained the condition.
first enter the condition type like jmop -
then enter, next screen u have the select the below comination.
select the plant/vendor/material base u have to maintain the conditions.
Thank's
MVS

Add the vendor of the material document

In report ME80FN, in the Purchase order history viw, please add the vendor of the material document (can be different from the PO vendor if freight invoice)
Thanks

Hi Barb,
The approach to your design will depend on how many unique items you plan to search for and whether you want the subtotals to appear all at once or if you want to calculate them one at a time based on a search-for item that you determine as you use the document interactively.
Also very important is whether you will have only the animal name in a cell, or if the animal name will be a part of a larger block of text in the cell.
Any additional information that you can provide about the nature of your project and how you will use it will be helpful.
Regards,
Jerry

Maintain Vendor for the excise invoice Message no. 4F185

I am doing stock transfer PLANT to PLANT.
ME21N, VL10D, VF01 and J1IIN it was save properly.
After that I make MIGO. That time Error show "Maintain Vendor for the excise invoice Message no. 4F185"
MIGO time I am changing Indicator for material type FG to RM.
I am maintaining Vendor (Acct Control as Customer) & J1ID data also.
I am maintaining Customer (Acct Control as Vendor) & J1ID data also.
Please do needful
Alpesh

Hi Alpesh,
Please find the below links
Error : Maintain Vendor for Excise Invoice
Vendor error in STO ????
Hope this links helps you
Dasaradha

Assessable value not maintained for the material X

Dear all,
i have maintained material chapter ID,Plant and materialchapter id combination ,assessable value , cenvat determination, and vendor excise details in the transaction J1ID .
Even after maintaining all these conditions , i am not able to save the po,while saving the po i got a error message that assessable value not maintained for the material X..
Points will be rewarded for useful suggestions.
Thanks in Advance.
velu+91-9789991357

Hi,
Search using approriate keywords in SDN, u get most of the details, i have now done the same searched and have pasted below .
Try ME2N.
Click on the "dynamic selections" icon and add the release indicator as an additional selection. Enter the release indicators that you class as "awaiting approval" and you will then have your list.
The ME2* series of transactions are not that much use prior to 4.7, the layout is poor. But if you have 4.7 or later you can get the screen to use the ALV format and this transforms the ME2* (i.e. ME2L, ME2M, ME2N etc.) transactions into VERY useful reports.

Report for the material having any kind of block

Dear All
I would like to have a report for the material having any kind of block i.e.(X-plant matl status OR Plant-sp.matl status).
Pl suggest any standard report or through table.
Rregards
Manoj

Hi
Trnx. SE16 Table MARA
fields
MSTAE X-plant matl status
MSTAV X-distr.chain status
Vishal...

Licence is not included for the material - J1IH

Hi All
We are working on ECC 6.0.
While doing J1IH ( Additional Excise) with Subtransaction Type 01, we are getting a warning message as -
Licence is not included for the material
Message no. 8I993
However if we process without any Subtransaction Type, no warning is flashed.
Please let me know the reason for the same and what could be done so that system doesnt prompt it?
Regards
Kapil

Hi
Check SAP note 1223591
Regards
Antony

Maintain Vendor for the excise invoice

Dear Guru's,
While creating goods receipt (In STO Process), I am facing the following error,
"Maintain Vendor for the excise invoice"
How to solve this one.
Regards,
CS

Hi CS,
Check whether you had maintained the vendor(supplying plant) in J1ID and also check whether excise indicator 1 is there.
And also check whether vendor (supplying plant ) is linked with customer in vendor master in Account control tab and also check whether vendor master (supplying plant) is linked to your customer master in control data ....
Hope this will serve you..
regards,
Patil

How to enter a specific vendor for the delivery costs in purchasing order?

Now I want to create a purchasing order including planned deliver costs such as Freight, Coustoms ect, as the vendor of such planned deliver costs is different from the goods supplier, then How to enter a specific vendor for the delivery costs in purchasing order? That means the partner for invoice partner will be two vendors at least in one purchasing order. thanks very much.

No one would like to answer this question?
Message was edited by:
King Qi

hi,
You can have vendor at each condition record level.
try it out.
cheers
Rav

Shipping data could not be determined for the material

hi all,
while creating STOs for i get a message that shipping data for the material canoot be determined for the material. the plants are maintained as customers. the shipping tab in item detail in STO order is not appearing. the shipping point is getting dertmined for sales orders from the same plant and material. am also able to ceate STOs between other pair of plants.
thnx in advance
saurabh
Message was edited by:
saurabh diwakar

Hi,
Shipping point is determined by "shipping conditions" + "loading group" + "plant".
Shipping conditions are fetched from customer master / or if maintained in the sales doument type they are fetched from there.
Loading group fetched from material master.
Plant fetched from CMIR / CMR / MMR.
You do the shipping point determination using the transaction code "OVL2" If SC or LG or PLANT are deviating from the entries in the customer or material master then also you will not get the shipping point.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

Standard cost estimate could not be found for the material

Dear All,
We have 4 manufacturing plants and 30 sale depots. We are maintaining price control (S) for FG and SFG in Manufacturing plants,price control (V) at depots for the same material code. we are getting an error message " standard cost estimate could not be found for the material" while doing billing at depot.
Please give me suggestion.
Your suggestion should be appreciate.
Thanks in advance............
AND
My client want to see profitability at manufacturing plant level and need break up for the COGM. So how can i get the values of depot sales.
please let me know how to do........

Hai
Price control should be S for Depot also. You need to run standard cost estimate in DEPOT after entering additive cost under CK74N for frieght, excise duty etc. To transfer the standard cost from the source plant you need to make configuration in OMD9 defining the receiver and sender combination so that system can pick up the cost from source plant. This special produrement type needs to be asigned in the material masters of DEPOT under MRP 2 view.
Pushkala

Licence is not included for the material

Hi,
I have maintained account ddetermination for DIEX ETT for sub transaction type 22. When I am doing Additional Excise in J1IH system is giving the warning message as "Licence is not included for the material" and it is not picking any G/L accounts. Where as without subtransaction , it is picking concerned G/L accounts. Please suggest, what I have to do?
Regards,

Hi
Check SAP note 1223591
Regards
Antony

Vendor for the Material

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