Vendor outstanding - Material Group wise
Dear experts,
We have created one vendor account giving the recon account in Master as Sundry creditors. But he will supplies the packing material, Raw Material, Stores material etc.
Requirement is we want to know the outstanding Packing material wise, Raw material wise and stores material wise. Material groups has been created as Packing material, Raw material and Stores material. Is there any way to find out the outstanding material group wise.
With single vendor master, can we able to take the outstanding material group wise.
BSR
ME2L is Material group wise vendor wise purchase order details tracking.
But the requirement is Vendor outstanding - Material groupwise if single vendor master is there.
How best we can generate the report either in standard or ABAP.
Similar Messages
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Vendor Evaluation by Material and Material Group wise
Dear Folks,
Customer requirement is to see subcriterion level scores of Vendor
Evaluation according to material, Material group wise. But the
datasource provided by SAP is providing the data according to
Purchasing Organisation level and Vendor level (0MM_PUR_VE_01).Is it
Possible to break the scores according to material group and material
as TC in r/3: ME6B provides ranking based on Main Criterion level
scores. If possible, what is the logic?
Thanks in AdvanceHi Anil,
Thanks for ur reply.
But Customer requires vendor evaluation data through Automatic route.
0MM_PUR_VE_02 caters to semi-automatic data which needs to be configured in r/3, and customer doesn't want to do that. Is there any other solution. -
Sales Report Material Group-wise
I want to generate Sales Report Material Group-wise is there any standard report.
regards,
RajeshHi
Use the T.code: MCBK, this report tells you about Total stock received, total stock issue for sales order against the material group.
Reward if it helps
Regards
Prasanna R -
Material Group-wise Sales Report
I want to generate Sales Report Material Group-wise is there any standard report.
regards,
RajeshHi Vinod,
MB52 is giving stock of Material on Hand, I want sales report.
regards
Rajesh -
Hi Experts
How do we transfer the Vendor and material groups from ECC to SRM
RegardsHi SAP MAN,
We do replicate vendors from backend system to SRM via transaction code BBP_GETVD, and products are replicated through middle ware settings.
These middleware settings are maintained in both ECC and SRM systems.
regards,
IGA. -
Assignment of Vendor and Material group
Hi All,
Is there any way to assign vendors/material groups to standard industry classifications.
We need to have vendors attached to these new industry groups and further to attach specific material groups and G/L's to these vendors- in that once a material group is selected (in SRM ordering), only the assigned vendors / GL groups will be allowed for selection.
Please let me know if this is possible in SRM 5.0 (by standard or Non standard).
regardsI believe there is a place in maintain supplier data
one field called product category check it up. i believe vendor data tab.
since for eg in ros , you registered vendor in srm via whta product category you can suplly to the organisation.
but no one is using extensively. some customers are using this field for spend analysis report for each vendor what is the spend on thi s particular product category.
which suppliesrs can provide product category
product category are customer specific. fr eg go to dun and brad sheet web page . here you may get a list which supplier can provide what PRODUCT CATEGORY -
Restrict Vendor for material group
Hello Friends,
My client has a new requirement as below:-
I have material groups : 0001, 0002 and 0003
For Material Group 0001 : Only Vendors A, B & C are allowed.
For Material Group 0002 : Only Vendors B, C & D are allowed.
For Material Group 0003 : Only Vendors A, C & D are allowed.
Is this possible any ways. Please help.. If it is not possible in standard, please help with some user exit if any..
Thanks & have a great week end...Friends,
I am closing this thread since I could find an answer myself the same is shared below hoping that the same will be useful for atleast few..
1) Create the Info record with material group without price (Make price non- mandatory in the config.)
2) Control creation of Info records and price update for Info records thru EVO Parameter and assign the same with user.
3) Make Info record mandatory for the PO
4) Make sure that Info records are maintained for the material vendor combination only where the vendor is a selected (If you dont any one of them control them thru sourcelist or block the vendor)
If this is done if you have not maintained atleast one PIR for material group vendor combination, you can not create a PO.
Guys, Pls let me know if this makes sense..
Regards -
Vendor Evaluation Purchasing Group wise
Dear Friends,
My clients Requirement is to evaluate vendors based on Product group wise.
I can use dedicated Buyers(purchasing group) for particular product group.
What is the possibility of evaluating vendors Purch. group wise in SAP.
Best Regards
KrishnaHi ,
In Standard SAP , Vendor Evaluation is done at the purchase organisation level.All the data required for vendor evaluation is stored in the system acordingly.
In case you want to do vendor evaluation at purchase group level , you can acheive by custom developed program only.
In case , the same vendor is used by more than one purchase group ... There is no system check to control this . But the vendor master is maintained at the purchase organisation level that is why standard SAP is performing Vendor evaulation at the purchase organisation level..
Regards
Mani -
Material group wise consumption for a particular period
Hi,
How to find out the consumption for a particular material group in a given period along with details of material number, quantity and price.
Thanks,
Kiran BodlaHi,
Check in t.code->>> MCRE: Consumption report
OR
Try with MVER consumption table in SE16 t.code.
Regards,
Biju K -
Stock report for single material contains different material groups
Hi Experts,
I have a scenario.I want to maintain material group for a material at the time of po creation.In next time i will maintain different material group for the same material.
But I want to view the the stocks for material group wise which i entered in po.Is it possible to achieve this?
Please suggest solution.
Thanks & Regards,
Deepika.Please read the KBA document 2012912 - Changeablility of the field "material group" in purchasing documents
It clearly says that material group can't be changed in case you will use material master in purchase order.
So, it is clear that you can't use different material group for material master in purchase order.
For stock report, system will only show you the material group which is assigned to the material master (MARA-MATKL). System will not look into the purchase order section (like EKPO). -
9i,
I would like to Change Material Group in Material Masterdata through MM02.
But I have one doubt.Before Changing Material group I am tacking MC.9 Report for Stock statement.For Ecample in old Material group(xxxx) Some Stock is there 100.Like these Group XXXX qty 100.
Then I am change New Material group YYYY in XXXX Plance.Now i am tacking MC.9 Report For Stock Statement.Now i want new Material group wise Stock only like these group YYYY qty 100.
These is the My client Requirement.what cani do for thesemc.9 is standard infostructure and it has got its own update rules to update the infostrcture. It wont be possible to have a retrospective update of the infostructure internal tables, and so if you are trying to analyse it for past periods, results may be wrong.
-
Free good item proposal by considering material group
Hi,
I have some requirement to set up free goods by material group.
For example:
Material 1 - Drink 1 1500 ml.
Material 2 - Drink 2 1500 ml.
Material 3 - Drink 3 1500 ml.
If customer buy either Material 1 or Material 2 or Material 3 10 Each, they will received free goods 1 Each. How can I do this?
As I have maintain customized key combination for free good condition record material group wise i.e. in "NA00" and maintained condition record for free goods master by material group but in sales order entry, system will consider free goods by Material Code not Material Group.
Like the above scenario, is it possible that a sales order of
Material A1 - 3 pieces
Material A2- 5 pieces
Material A3- 2 pieces
will propose me a free goods item for 1 piece since the qty sums up to 10.
Can the above requirement be configured in SAP??
Please help with your valuable inputs and suggestions in std SAP.
Regards,
Saba Faruqi
SD consultantMaintain your entries in " Determine Item Category For Free Goods Item"
For the combination of Order Type-ItemCatgrp(ERLA)-Usage(Free)-Item Category(Tan)
Lets see if it works for you. -
Report On Receipt Of materials for a material Group
Dear All,
I have a requirement. I want the value of goods receipt for a particular material group for a particular period. MB51 does not provide input for material group.
I have seen other standard reports related to purchase , but all of them considers Purchase Order date as the date of selection. So these reports exclude Goods Receipt of materials which falls on a selection date but whose PO is out of that selection date. Problem with MB5B is that includes cancelled documents as receipt as well and adjusts it with same quantity in Issue column.
Is there any standard report which will give me a perfect report or is it possible with query. Please let me know the table names ..
Regards
Abhijithiii
In ME80FN , u 'll ge the material group wise value .
Thanks
SAP-MM -
Material Groups in Material Master
Hi Experts
Does any SAP Standard Report Avilable to extract the Material Mater Material Groups (1 to 5) Information.
Thanks
Raj
Edited by: rgraj2k3 on Jun 6, 2011 12:37 PM
Note : Please search forum before posting
Edited by: Jeyakanthan A on Jun 6, 2011 4:25 PMHi,
What do you mean by 1 - 5 in this case. You can use transaction MM60 to get materials, material group wise.
Please check if this transaction suffices your requirement.
Regards,
Deepak Gupta -
Dear ALL
Is there any sales report that shows sales by Material Groups.
Thank your very much in advance for your help.
Best Regards
Edited by: Fanalist on Aug 16, 2010 9:20 AMHi,
I hope there is no such standard report.However you can use SD-SIS to drill data basis product hirearchy for reporting purpose.
If business requirement is material group wise you can simply get a report developed through ABAPer from VBRK and VBRP table.
Regards
Sanjay
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