Vendor goods

HI,
How tax percentage is calculated in third party if vendor deliver goods to the customer who is situated in other state.
Thanks,
Rashmi.

Hi Rashmi Das,
Please check if below notes could bring some help to your desire functionality:
21734 Determining sales tax (VAT) from any partner
10560 Tax determination for plant abroad
Thank you.

Similar Messages

Fld selectn for mvt typ545 / acct differs for Vendor good Mv 014

While doing GR for Subcontracting order I am facing error"Fld selectn for mvt typ545 / acct differs for Vendor good Mv 014",how to resolve this error

go SA38 and run report RM07CUFA , it telks you for which fields the difference is there.
Then talk to your finance collegues and decide whether finance has to change the field selection for the account, or you have to change the fiel selection for your movement.

Field selection for mvmt type 543/acct 895000 differs for vendor goods mvmt

Hi Pals,
While i post for goods receipt for subcontracting items, it is showing this error
" Field selection for movement type 543 / acct 895000 differs for vendor goods movement "
Kindly help me to resolve this plz.
Thanks&Regards,
Prasath

Hello
what you need to do is, run the program RM07CUFA check for the field status of the particualr movement type for which the system is throwing the error.
Note that if there is a mandatory entry under G/L account then it should be a mandatory entry under movement type field status also.
Go to FS00 and Select your GL account and click on Change Mode and in Create/Bank/Interest tab double n Field Status Group.
Then goto OBC4 and make the change in the field selection for the field status group you got from FS00 for that account. (make the vendor for goods movement as display/optional/required as in the movement type)
Also see the field selection for movement types in SOMCJ for movement type 543.
Regards

Fld selectn for mvmt type 501 / acct 520075 differs for Vendor goods moveme

Hi,
When i do goodreceipt through 501 movment , I am getting the below error.
"Fld selectn for mvmt type 501 / acct 520075 differs for Vendor goods movement (014)"
Can you suggest , how to correct this.
Thanks and regards
Karthikeyan

hi,
use mov type 561 .
or need to check account GL is correct or not .
regards,
sabs

Field seection for mvmt type 702/acct 233000 differs for vendor goods movem

Hai Gurus
iam posting physical inventory differences in T.code MI07 for Consignment stock.it is giving error
"field seection for mvmt type 702/acct 233000 differs for vendor goods movement (014)".
can u pl help to resolve this
Thanks & regards
chandra

hi
T.code SE38 Program RM07CUFA,Execute
Enter movemnt type 702, Special stock indicator P - pipeline
Company code
G/L account - 233000
Execute
now here check the mismatched field selections
refer following
Stock posting...
error in MB1a
regards
KI

Placing a PDF file in an InDesign Doc and PDF again for a vendor- Good or Bad?

Current debate in the graphics department is
Is it good or bad to place a PDF (general Press Quality) into an InDesign document and then creating a new PDF file with print vendor settings from that document?
My thought is that you in some cases are double compressing, lower dpi images getting compressed, RGB color mode images okay on layout but now are converted to CMYK and shift in the PDF.
Are there other issues and if so what are they.
Also is there an easy way to check ppi, color mode and compression of an acrobat PDF? I mean other than doing a preflight and searching into each image folder twenty levels deep. FlightCheck and Enfocus are not options,
too many vendors and not enough time.
Thank you all in advance for your words of wisdom.

Dov, I just got off the phone with a trusted professional in the Prepress field at a quite reputable print house, and he said "Dov is the guru of PDFs, ask him this...Will the InDesign CS3 preflight see the characteristics of a PDF (color mode, dpi(ppi), compression) if the original placed PDF is created as a pdf .X4 (1.7)? Ask him also if you were to use one form of compression (say lossless) in the original PDF, and then another form(say lossy) in the vendor PDF would it hold both or convert the first PDF compression to the second form?"
Any other responses are also welcomed.

Delivery to Vendor / Goods Receipt from Customer

Hi all,
Our company receives samples from customers and delivers samples to vendors. However, SAP does not seem to allow deliveries to vendors nor goods receipts from customers. Can anyone advise on how to handle this situation?
Thanks,
Jane

Hi Jane,
Option 1:
Receive samples through Goods Receipt and deliver the samples through
Delivery document.
Option 2:
Create a Customer as a Vendor in different Customer code.
Book a Goods Receipt for receive a samples
Book a Delivery
*Close the thread if issue solved.
Regards
Jambulingam.P

Vendor : Goods Supplier : Excise Entries

Dear Experts,
I have an excisable material to be purchased from a vendor who is not registered with excise . I make a PO in the name of the vendor who charges me material @ 20/- per kg. As he is not registered with excise he gives me the excise invoice of the manufacturer. The manufacturere charges the excise in the base amount of Rs 18/- per kg ( & not 20).
Now when i do a gr, i want the name of the original manufacturere to appear in excise registeres ( & not that of the unregistered vendor).
Hopw do i map this scenario.
Moreover how do i calculate the excise duty in PO coz in PO the base amount wud be that charged by vendor & not that of the manufacturere .
Pls advice
Regards
Anis

hi
First stage dealer
This is Traders pass-on scenario.
E.g.:
Material Price = 80/-
Excise Duty = 14/- (BEDECessSECess)
Margin = 6/-
Total =100/-
VAT @3% = 3/-
Grand Total =103/-
Step 1:
Create PO with Base Price as 100/- by selecting tax code which is having VAT as 3% (Total PO value will be 103/-)
Step 2:
Post MIGO and Capture Excise Part - 1
Click on More details icon in Excise tab (header), check MRP Indicator in miscellaneous tab, Enter Assessable value as 80 in Excise tab Item level and enter the excise values BED, ECess , SECess manually, check & save the document.
Step 3;
Post Excise Part 2 in J1IEX
Step 4:
Post MIRO by checking calculate tax, edit base value as 80/- enter the amount in header as proposed by the system (103/-), simulate & post the document.
hope it clears
regards
kunal

Error while posting goods in MB1C

Hi All
I am trying post goods mvt type 561 in t-code   'mb1c'   . I am geting an error message saying:<b>Field selection for movement type 561 / acct 799999 differs for Vendor goods
movement (014) Message no. M7093. </b>   I am sure that there is some FI configuration
is missing. Please guide to setup FI side configuration for this issue.
Thanks
Prasead K

hi prasad,
try TCODE:OMWB
and give material number to which u want post goods
in movement type field give 561 and enter
then select account assignments button
next screen select screen layout button
here u can find the difference field selection for the gl acc and mv type so correct them.
definitley this will solve ur problem
thanq
sandhya.
Message was edited by:
        sandhya reddy

Error while issuing goods for costcenter from consignment stock

Hi Experts,
material is available as consignment stock. Now while trying to issue the consignemtn stock to Cost-center by 201-P, i'm getting the below error,
pls explain to solve the same
Fld selectn for mvmt type 201 / acct 40200000 differs for Vendor goods movement (014)
Message no. M7093
Diagnosis
Comparison of the field selection strings from movement type 201 and G/L account 40200000 has revealed that there is an incompatible field selection combination at one or more points.

Hi
Please change the Special stock indicator to K & still if you get the error then do as below
Please do as below
T.code SE38 Program RM07CUFA,Execute
Enter movemnt type 201,
Company code
G/L account - 40200000
Execute
Now change the filed selection from required to optional for the field Vendor goods movement, this field is under field group Materials management.
This will Make the Movement type & G/L account compatible.

Re: Error in Goods Receipt

Hi Experts,
I had error in inventory posting 501 movement that error is
Fld selectn for mvmt type 501 / acct 400011 differs for Vendor goods
So how to rectify this
Thanks & Regards,

Hi,
Check following settings :
For mvt type 501,in OMJJ, Vendor field is set as optional.
You can check this in OMJJ - mvt type 501 - field selections - Material management.
Check in FS00 - the field status group assigned to GL account - 400011, then open the attributes of that field selection group in OBC4, check Vendor field is suprresed.
You can change either (suggest to check with FI consultant to change in field status group).
Alternatively you can run RM07CUFA program with variants to compare these two settings and make necessary changes.
Regards,
Shailesh Mackwan

Is it possible to change the vendor in a saved Purchase order

Is it possible to change the vendor in a saved Purchase order
Regards
Amit

Hello, Amit,
no, but you can change the partner functions in the PO, like "Invoicing Party", "Vendor", "Goods Supplier" -- depends on you customizing for partner schemas.
However, this should be used only in case when during the purchase order lifecycle the partner has been changed (as result of merger, bankrupcy, factoring); otherwise, it is much easier to simply delete the PO and create a new one.
Kind Regards
TomT

Transfer of stock from vendor

Hi,
How can we transfer stock from vendor to our plant?
Movement type 501 cannot be used. Also, 101 movement type cannot be used since the material has not been provided to vendor using 541 mvt type.
Thanks in advance.

hi
Can u please explain ur requirement clearly,
Becasuse there are somany ways are there to receive or transfer materials to place to place.
but what u have to do ..?
1.Whether the material , tht u r going to transfer is ur goods , or vendor goods ..etc.
2.If it is vendor goods , u have to purchase goods (possible to receive as free of cost).
Please reply us with clear requirement..
Thanks
sap-mm

Global SAP Vendor Management

Good morning
We need to know, just to have an idea, in global implementations of SAP which Vendor Account groups have been defined.
Thank you very much in advance.
Alejandra Álamo B.

Hi Ana
Normally it always depends on the client requirement, but most of the times following should always be there:
Vendor
Goods supplier
Alternative payee
Invoicing Party
Forwarding agent
Ordering address
Plants
Hierarchy Node
Vendor distribution center
One-time vend.(int.no.assgnmt)
One-time vend.(ext.no.assgnmt)
Lender
Vendor (int.number assgnmnt)
Vendor (ext.number assgnmnt)
Manufacturer (ext.no.assgnmnt)
Commercial traveller
Representative
regards
Yogesh

Vendor Half materail is our's

HEllo
    I have some dout,
when in sub contarcting scenario , for one finished product iam ready to send
4 materail to vendor, vendor has ready to put his 4 materail to, for our finished product.
so how will be the give them money 4 raw materail are our's remaining 4 raw materail's are vendor's how to pay them,
in PO is it necessary to mantain all * materail 's (item detail tab--master data-component scrren) or else only 4 materails which we r sending to vendor
how u ? plz tell me it's urgent

Hi
When the vendor delivers the ordered material (the end product), you post a goods receipt for the subcontract order in the same way as for a standard purchase order. The system determines the components for each order item and creates a goods issue item for each component. As a result, the material document consists of the following items:
Goods receipt items for the materials supplied by the vendor
Goods issue items for the components
After you have copied an order item, you can change the quantities in the goods issue items.
Valuation
The goods receipt is valuated at the subcontract price plus the value of the components consumed.
If by-products are planned in the purchase order as components with negative quantities, receipt of the by-products is automatically posted to the stock of material provided to vendor at goods receipt.
You check an invoice for a subcontract order in the same way as for a standard purchase order. Additional account postings do, however, occur if a price variance has occurred. These postings are shown in the following example.
Postings for a Subcontract Order
In this example, a subcontract order was created for the end product "ASSEM-1". The components COMP-1 and COMP-2 were provided to the subcontractor.
Purchase order
50 pieces of material ASSEM-1 were ordered. The subcontract price is $10/piece (total value = $500).
The following components were provided to the subcontractor:
15 kg of the component COMP-1
5 pcs of the component COMP-2
Goods receipt
The subcontractor delivers 50 pieces of material ASSEM-1.
At goods receipt, a consumption posting for the components provided to the subcontractor is automatically made. It is valuated at the price from the material master record, for example:
15 kg of the component COMP-1 at $20/kg = $300
5 pcs of the component COMP-2 at $30/pc = $150
The goods receipt is valuated with $950. This is calculated as follows:
The subcontract price (50 pcs * $10/pc = $500) and
Value of the components ($300 + $150).
Invoice receipt
The vendor (subcontractor) sends you an invoice for the subcontract work. However, the price is $10.50/pc. Therefore the invoice is 50 pieces ASSEM-1 * $10.50/pc = $525.
Posting Schema for Moving Average Price Control
In this example, the following postings are made at goods receipt and invoice receipt, if the material (end product) is valuated at moving average price.
Postings
At goods receipt
At invoice receipt
Vendor account
   525 -
GR/IR clearing account
500 -
500 +
External service account
500 +
25 +
Stock account: end product
950 +
25 +
Change involving stocks
950 -
25 -
Stock account: comp.
450 -
Consumption account
450 +
Posting Schema for Standard Price Control Without Price Differences
For materials (end products) with standard price control also note that
No price differences are posted if the total of the external service value (for example, $500) plus the "material to be provided" value (for example, $450) varies from the value at standard price (for example, $1000). Posting of a price difference is not required because each posting line has its own offsetting entry.
No posting lines are created on the stock account or on the stock change account when an invoice is received.
In the above example, the following postings are made for a material with a standard price of $20.
Postings
At goods receipt
At invoice receipt
Vendor account
   525 -
GR/IR clearing account
500 -
500 +
External service account
500 +
25 +
Stock account: end product
1000 +
Change involving stocks
1000 -
Stock account: comp.
450 -
Consumption account
450 +
Posting Schema for Standard Price Control With Price Differences
However, if you wish to generate a price difference posting in those cases where the manufactured material is managed at standard price and the standard price varies from the receipt value (externally performed service + value of components + delivery costs), you can configure this in the Customizing system of Inventory Management.
In the above example, the following postings (including price differences) are made for a material with a standard price of $20.
Postings
At goods receipt
At invoice receipt
Vendor account
   525 -
GR/IR clearing account
500 -
500 +
External service account
500 +
25 +
Stock account: end product
1000 +
Change involving stocks
950 -
Price difference
50 +
Stock account: comp.
450 -
Consumption account
450 +
regards
Yogesh

Vendor goods

Similar Messages

Maybe you are looking for