Vendor tracking at time of receipt

How can I track the quantity received against a purchase order for a particular vendor for raw materials? User wants to be able to view stock in LS24 and know that the the qty in a bin and visibility to who that vendor was.
We do not have SUM active.  Can the batch field be used without really activating batch management?  other options?
Once stock goes to production floor then visiblity gone but while in warehouse they want the visibility because if quality issue found and certain vendor is in question then they can view the stock and know which to pull to return.

in that case use the batch after activating the batch in mateirl mastrer
you don;t need to activate every thing in the batch management.
otherwise use split valuation
it depends how the client wants to go

Similar Messages

  • Return to vendor options at time of receipt

    One of our manufacturing sites has posed a question regarding return to vendor options when receiving damaged or defective material. Our current process, which I believe is the standard process in SAP, is to receive the full quantity even if part of it is defective. Because we use quality management, the material is received in quality inspection and an inspection lot is created. A usage decision must then be made to accept or reject all or part of the material. Once the defective material has been rejected by usage decision, then a return to vendor posting is done and the defective material is returned to the supplier. This obviously provides the necessary record in SAP for vendor evaluation purposes.
    Our manufacturing site is asking if there is a way to reject the defective material at time of receipt, keeping only the usable material, and still record the rejection of the bad portion in SAP. My contention is that this is not possible, but I wanted to see if anyone else had any ideas on it. For background purposes, this is a 4.6C system.  The site in question is WM and handling unit managed, so all stock movements are by inbound and outbound delivery. I appreciate any insights on this topic from other members.

    Hi,
    What about GR blocked stock? Wouldn't it fit your sceanrio?
    http://help.sap.com/saphelp_47x200/helpdata/en/a5/6334ef43a211d189410000e829fbbd/frameset.htm
    (Please take care that "GR blocked stock" doesn't equal "blocked" stock type!)
    Regards,
    Csaba

  • Why a customer or vendor group One Time can't using?

    Why a customer or vendor group One Time can't using with special G/L ? for example Donw payment or chque receipt
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    Hi Blue,
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  • Tracking Fixed Assets between receipt and invoice processing

    We have encountered an issue while using Oracle Fixed Assets that we are trying to solve. The issue involves asset tracking from the time of receipt until the invoice is processed and the asset record created and posted.
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    Hi,
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  • Perform VENDOR EVALUATION for MORE THAN ONE VENDORS at a time

    Hello all,
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    Oui, je parle français. En fait, il semble qu'Apple ait résolu le problème auquel j'étais confronté car ce problème a disparu suite à la mise à jour logicielle d'après (désormais sous Mavericks).
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  • How can you change track length times in itunes?

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    The curious thing is that in itunes, it reports some track lengths as being way longer than they actually are. It doesn't affect the playback, it just looks wrong in the listing in the library - for example - the U2 album, 18 singles, has some ridiculously long track lengths - like track 2 - Beautiful Day, which itunes says is 19:22 minutes. It plays normally, and ends after about 4 mins as it should, but is there a way to manually edit track length times?
    I've tried fiddling with the Get Info tab - "options" where you have the start and stop times, but this doesn't make any difference at all to the track lengths as listed in the main library. Any ideas?
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  • In PO these fields(Pl. Deliv. Time,Goods Receipt & GR Non-Valuated) hide

    Hi, In PO in item detail in delivery tab Pl. Deliv. Time,Goods Receipt & GR Non-Valuated fields  where in screen layout document level(me21n) because i need hide, Reqd.entry , Opt. entry & Display

    HI,
    The menupath,
    check at SPRO > MM > Purchasing > Purchase order > Define Screen layout at document level>
    Here Select the Required field selection that U assigned in Purchase document types,
    Eg: ME21n, -
    Your required fields available in GR/IR control.
    Regards,
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  • Send a mail to the vendor at the time of approval with the attachment of PO

    Hi all,
    I want to send a mail to the vendor at the time of approval by attaching the pdf of that particular PO.
    How can I achieve this?
    I know the User Exit where the code should be written.
    But I want the solution for attaching the PDF of PO at the time of approval.
    Please help me in this regard.
    Edited by: vinil kumar aturi on Mar 16, 2009 7:52 AM

    Hi,
    Try Following Code to Send mail as PDF Attachment
    In this
    Smart form Name : ZSMART_MM_003
    This will send mail to EMAIL ADDRESS SPECIFIED IN VENDOR MASTER FK03
    This code is written for ME23n so we used nast-objky(10) for purchase order no you may replace it with your purchase order no
    and smart form name with your smart form name
    *-- Send Mail---
    *-- Function Module Call to get Customer Address (Email)--
    DATA: VENDOR TYPE ELIFN,
          ADDRNO TYPE ADRNR.
    DATA: atab-mail TYPE STRING.
    SELECT SINGLE LIFNR FROM EKKO INTO VENDOR WHERE EBELN = nast-objky(10).
    SELECT SINGLE ADRNR FROM LFA1 INTO ADDRNO WHERE LIFNR = VENDOR.
    TYPE-POOLS: szadr.
    DATA adr_kompl TYPE szadr_addr1_complete.
    DATA adr1 TYPE szadr_addr1_line.
    DATA adtel TYPE szadr_adtel_line.
    DATA admail TYPE szadr_adsmtp_line.
    DATA adfax TYPE szadr_adfax_line.
    CALL FUNCTION 'ADDR_GET_COMPLETE'
           EXPORTING
                addrnumber              = ADDRNO
           IMPORTING
                addr1_complete          = adr_kompl
           EXCEPTIONS
                parameter_error         = 1
                address_not_exist       = 2
                internal_error          = 3
                wrong_access_to_archive = 4
                OTHERS                  = 5.
    Mail
      LOOP AT adr_kompl-adsmtp_tab INTO admail.
        MOVE admail-adsmtp-smtp_addr TO atab-mail.
      ENDLOOP.
    if sy-subrc = 0.
      DATA: FILENAME TYPE STRING.
      CONCATENATE 'PurchaseOrder' nast-objky INTO FILENAME SEPARATED BY '-'.
      DATA: MESSAGELINE1 TYPE STRING,
            MESSAGELINE2 TYPE STRING.
    CONCATENATE 'Do you want to send ' FILENAME ' through E-mail to' into MESSAGELINE1.
    CONCATENATE atab-mail '?' into MESSAGELINE2.
      data: answer    TYPE c.
      CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
           EXPORTING
                defaultoption = 'N'
                textline1     = MESSAGELINE1
                textline2     = MESSAGELINE2
                titel         = ' '
                start_column  = 35
                start_row     = 10
           IMPORTING
                answer        = answer.
      IF answer EQ 'J' OR answer EQ 'Y'.
    Code to find Contact person
        DATA: CONTACT TYPE EVERK.
        SELECT SINGLE VERKF FROM EKKO INTO CONTACT WHERE EBELN = nast-objky(10).
    Internal Table declarations
        DATA: I_OTF TYPE ITCOO OCCURS 0 WITH HEADER LINE,
              I_TLINE TYPE TABLE OF TLINE WITH HEADER LINE,
              I_RECEIVERS TYPE TABLE OF SOMLRECI1 WITH HEADER LINE,
              I_RECORD LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE,
    Objects to send mail.
              I_OBJPACK LIKE SOPCKLSTI1 OCCURS 0 WITH HEADER LINE,
              I_OBJTXT LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE,
              I_OBJBIN LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE,
              I_RECLIST LIKE SOMLRECI1 OCCURS 0 WITH HEADER LINE,
    Work Area declarations
              WA_OBJHEAD TYPE SOLI_TAB,
              W_CTRLOP TYPE SSFCTRLOP,
              W_COMPOP TYPE SSFCOMPOP,
              W_RETURN TYPE SSFCRESCL,
              WA_DOC_CHNG TYPE SODOCCHGI1,
              W_DATA TYPE SODOCCHGI1,
              WA_BUFFER TYPE STRING, "To convert from 132 to 255
    Variables declarations
              V_FORM_NAME TYPE RS38L_FNAM,
              V_LEN_IN LIKE SOOD-OBJLEN,
              V_LEN_OUT LIKE SOOD-OBJLEN,
              V_LEN_OUTN TYPE I,
              V_LINES_TXT TYPE I,
              V_LINES_BIN TYPE I.
              DATA :  s_control_parameters TYPE ssfctrlop,
                      s_output_options     TYPE ssfcompop.
                      s_control_parameters-getotf = 'X'.
                      s_control_parameters-no_dialog = 'X'.
                      s_control_parameters-preview   = 'X'.
                      s_output_options-tdnoprint = 'X'.
                      s_output_options-tdimmed   = ''.
                      s_output_options-tddest = 'LP01'.        "Spool: Output device
                      s_output_options-tdreceiver = sy-uname.
                      s_output_options-tdcover = ''.
             CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
             EXPORTING
                FORMNAME = 'ZSMART_MM_003'
             IMPORTING
               FM_NAME = V_FORM_NAME
             EXCEPTIONS
               NO_FORM = 1
               NO_FUNCTION_MODULE = 2
               OTHERS = 3.
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
             W_CTRLOP-GETOTF = 'X'.
             W_CTRLOP-NO_DIALOG = 'X'.
             W_COMPOP-TDNOPREV = 'X'.
             CALL FUNCTION V_FORM_NAME
             EXPORTING
                CONTROL_PARAMETERS = s_control_parameters
                OUTPUT_OPTIONS = s_output_options
                USER_SETTINGS = ''
                nast          = nast
                WA_ADDRESS    = WA_ADDRESS
             IMPORTING
                JOB_OUTPUT_INFO = W_RETURN
             TABLES
                addtel  = it_addtel
                addsmtp = it_addsmtp
             EXCEPTIONS
                FORMATTING_ERROR = 1
                INTERNAL_ERROR = 2
                SEND_ERROR = 3
                USER_CANCELED = 4
                OTHERS = 5.
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    Convert SMartform to pdf
          I_OTF[] = W_RETURN-OTFDATA[].
          CALL FUNCTION 'CONVERT_OTF'
          EXPORTING
            FORMAT = 'PDF'
            MAX_LINEWIDTH = 132
          IMPORTING
            BIN_FILESIZE = V_LEN_IN
          TABLES
            OTF = I_OTF
            LINES = I_TLINE
          EXCEPTIONS
           ERR_MAX_LINEWIDTH = 1
           ERR_FORMAT = 2
           ERR_CONV_NOT_POSSIBLE = 3
           OTHERS = 4.
    IF SY-SUBRC <> 0.
    ENDIF.
          LOOP AT I_TLINE.
            TRANSLATE I_TLINE USING '~'.
            CONCATENATE WA_BUFFER I_TLINE INTO WA_BUFFER.
            ENDLOOP.
            TRANSLATE WA_BUFFER USING '~'.
            DO.
              I_RECORD = WA_BUFFER.
              APPEND I_RECORD.
              SHIFT WA_BUFFER LEFT BY 255 PLACES.
              IF WA_BUFFER IS INITIAL.
                EXIT.
                ENDIF.
                ENDDO.
    Attachment
                REFRESH: I_RECLIST,
                I_OBJTXT,
                I_OBJBIN,
                I_OBJPACK.
                CLEAR WA_OBJHEAD.
                I_OBJBIN[] = I_RECORD[].
    Create Message Body Title and Description
                I_OBJTXT = 'Sir, '.
                APPEND I_OBJTXT.
                I_OBJTXT = ''.
                APPEND I_OBJTXT.
                I_OBJTXT = 'Please Find Attached '.
                APPEND I_OBJTXT.
                I_OBJTXT = FILENAME.
                APPEND I_OBJTXT.
                I_OBJTXT = 'For your reference'.
                APPEND I_OBJTXT.
                I_OBJTXT = ''.
                APPEND I_OBJTXT.
                I_OBJTXT = 'Regards'.
                APPEND I_OBJTXT.
                I_OBJTXT = CONTACT.
                APPEND I_OBJTXT.
    *Mail Subject
                DESCRIBE TABLE I_OBJTXT LINES V_LINES_TXT.
                READ TABLE I_OBJTXT INDEX V_LINES_TXT.
                WA_DOC_CHNG-OBJ_NAME = 'Purchase Order'.
                WA_DOC_CHNG-EXPIRY_DAT = SY-DATUM + 10.
                WA_DOC_CHNG-OBJ_DESCR = 'Purchase Order'.
                WA_DOC_CHNG-SENSITIVTY = 'F'.
                WA_DOC_CHNG-DOC_SIZE = V_LINES_TXT * 255.
    Main Text
                CLEAR I_OBJPACK-TRANSF_BIN.
                I_OBJPACK-HEAD_START = 1.
                I_OBJPACK-HEAD_NUM = 0.
                I_OBJPACK-BODY_START = 1.
                I_OBJPACK-BODY_NUM = V_LINES_TXT.
                I_OBJPACK-DOC_TYPE = 'RAW'.
                APPEND I_OBJPACK.
    Attachment (pdf-Attachment)
                I_OBJPACK-TRANSF_BIN = 'X'.
                I_OBJPACK-HEAD_START = 1.
                I_OBJPACK-HEAD_NUM = 0.
                I_OBJPACK-BODY_START = 1.
                DESCRIBE TABLE I_OBJBIN LINES V_LINES_BIN.
                READ TABLE I_OBJBIN INDEX V_LINES_BIN.
                I_OBJPACK-DOC_SIZE = V_LINES_BIN * 255 .
                I_OBJPACK-BODY_NUM = V_LINES_BIN.
                I_OBJPACK-DOC_TYPE = 'PDF'.
                I_OBJPACK-OBJ_NAME = 'smart'.
                I_OBJPACK-OBJ_DESCR = FILENAME.
                APPEND I_OBJPACK.
                CLEAR I_RECLIST.
                I_RECLIST-RECEIVER = atab-mail.
                I_RECLIST-REC_TYPE = 'U'.
                APPEND I_RECLIST.
                CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
                EXPORTING
                  DOCUMENT_DATA = WA_DOC_CHNG
                  PUT_IN_OUTBOX = 'X'
                  COMMIT_WORK = 'X'
                TABLES
                    PACKING_LIST = I_OBJPACK
                    OBJECT_HEADER = WA_OBJHEAD
                    CONTENTS_BIN = I_OBJBIN
                    CONTENTS_TXT = I_OBJTXT
                    RECEIVERS = I_RECLIST
                EXCEPTIONS
                    TOO_MANY_RECEIVERS = 1
                    DOCUMENT_NOT_SENT = 2
                    DOCUMENT_TYPE_NOT_EXIST = 3
                    OPERATION_NO_AUTHORIZATION = 4
                    PARAMETER_ERROR = 5
                    X_ERROR = 6
                    ENQUEUE_ERROR = 7
                    OTHERS = 8.
    IF SY-SUBRC <> 0.
    WRITE:/ 'Error When Sending the File', SY-SUBRC.
    ELSE.
    WRITE:/ 'Mail sent'.
    ENDIF.
    Regards
    Nausal

  • Tracking sales and creating receipts

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  • Zen V Plus - track seek times completely screwed

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    http://www.apple.com/support/iphone/repair/
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