Vendor wise Batch No

Dear All,
I am bit confised because of same batch no for same material by different Material No.
I have received one batch no say 1234 having material No ABC from vendor 'X'.
Next time I have received same batch no 1234 having same matl no ABC but different vendor 'Y'.
I can see the cumulative stock of material no ABC under batch  no 1234.
While doing mb1b I am using option F4  in batch  batches for Vendor showing me only one vendor 'Y' which is the latest one.
I want to see diiferent vendors for same batch .
In doubt pls revert
Regards
Gitesh

Dear Gitesh,
You can not seggregate batches as per vendor....It will always display the latest vendor.
What you can do is to avoid this is:
Under batch itsef give some unique identification which bifurcates the batches as per vendor..e.g.
Batch 123 supplied by Vendor "X"  give it 123-1
Batch 123 supplied by Vendor "Y"  give it 123-2
Hope this helps.
Utsav

Similar Messages

  • Vendor wise sales report

    Hi Expert,
    Client requirement is like this
    Client procure "Article-ABC"from different vendors like Vendor 1, vendor 2, Vendor 3
    and client do the sale to his customers
    now client want to know how much "Article-ABC" sold from with respect to vendor1, and vendor 2 , vendor 3
    Note:-
    1) client raise @ 50 PO everyday to different different vendor
    2) and each PO contain minimum 300 to 500 different- different Articles
    if we generate the batch for each Articlel w.r.t vendor then @ 25000 batches will be generate everyday
    please suggest
    Edited by: Hanumant Nimbalkar on Jun 23, 2009 2:16 PM

    Dear Hanumant,
    You have to use Consulting Skills here; Vendor identify looses as soon as GRN done.
    Option No. 1 : Since you are using SAP IS Retail, you can use Vendor Consignment to track Vendor wise sales
    Option No. 2: You can develop customized report using following (suggested) logic;
    (a) Vendor A - Article A - EAN Code 1
    (b) Vendor B - Article A - EAN Code 2
    (c) Vendor C - Article A - EAN Code 3
    Since, Sales are happening through POS using EAN Code, you can extract all relevant information including EAN Code from POS System.
    I hope this will suffice.
    Regards - Muralidhara

  • Raw  material stock report with vendor wise

    Dear all ,
    Can any one tell me , How do I get stock report only on " VENDOR " wise .
    The purpose is , I've multiple souces for one Material , I need analyse the available inventory with vendor wise.
    Pl.s help
    Thanks in Advance
    Sekhar

    Hi,
    1. Once you receive the mateiral inside the plant the identity of vendor is lost.
    2. All the stock will get as Plant / Sloc Stock only.
    3. Incase if you need vendor wise stock then you need to activate batch management, with Classification view and one characteristics as vendor.
    4. And during each GR  you need to enter the vendor value
    Else you will not be able to seggregate the available stock vendor wise.
    reg
    dsk

  • Vendor-wise stock

    I want a report of material in a storage location vendor-wise.
    regards
    VS

    Hello VS,
    Revi Wiratman give correct solution for Vendor Consignment stock and Sub-contracting Stock provided to Vendor.
    If you want to have Vendor-wise stock for other than above special stock stock (i.e. un-restricted, QI stock, Blocked Stock) then you need to workout on that. There is no standard report availabel for this purpose.
    If you are managing you materials in Batch then it will be more easy to workout (Need to put logic in reverse order for receipt).
    You have to take material stock from table MARD (Incase of IM) or LQUA (Incase of WM), match with Inventory document (MSEG) to find the purchase order and Vendor (EKKO, EKPO).
    You will not get very accurate report if you have other receipts (i.e. 501/561)
    Hope this will be helpful.
    Regards
    Arif Mansuri
    Reward if answer is helpful.

  • Vendor wise payment report

    Dear Experts,
    I need to have a report that shows all the details of vendor wise payment reports is there any specific transaction codes to resolve this issue
    Regards,
    Ramakrishnan. S

    Hi
    The simplest I Could think of is FBL1N itself with cleared Items. You can always subtotal on Vendor No and Payment Document type. There are other std reports like S_ALR_87012085, S_P99_41000099. It also depends on what kind of information you want from the payment report
    Regards
    Sanil Bhandari

  • Regarding Vendor wise ALV  Display

    Dear All,
                   I am working on a report which has different fields like vendor , Doc No., Date, Amount.  I am able to display all these fields  for all the  vendors in single alv grid. I want the report to display  all these fields vendor wise in diffent Alv grid. Foe e.g.,
      Vendor Code:  111111
      Vendor Name : xyz ltd.
      Doc no .       Date                    Amount        
         11           01.05.2010            50000        
         12           02.05.2010            10000
      Vendor Code:  222222
      Vendor Name : pqr  ltd.
      Doc no .       Date                    Amount        
         13           03.05.2010              5000        
         14           04.05.2010              1000
      Pls, suggest any good Solutions.
    Thanks & Regards,
    Sandip Sonar

    Thank U sandeep,
    But I want the list for all the vendors  entered in selection-screen.
    Thanks again,
    Sandip Sonar

  • Vendor wise drill down in Trial Balance or Balance sheet report

    Dear Experts,
    Is there any report for Trial Balance or P&L/ Balance Sheet report where vendor wise drill down of amounts is possible?
    Please suggest.
    Regards
    Komal

    Hi Dear ,
    You can use F.08 for Trail Balance  and Vendor details - S_ALR_87012082 - Vendor Balances in Local Currency
    You can get cumulative balance for the vendor.
    Regards
    Radha

  • Report to see the g/l balance vendor wise

    hi experts,
    i need to check the balance of  one g/l "tds on contractor" vendor wise.
    but i am unable to get the information vendor wise.can anyone give me some idea by which t code i can see the report?
    Thanks
    Regards
    Konishko

    Try this...
    Using FBL1N (Vendor Line item Display) you can click on "dynamic selections" at the top and add the GL account to the search criteria. That way you can display only the open item information for any vendor for one particular GL account.

  • Sale Order Subcontracting & Vendor wise stock

    Dear Gurus,
         I have one doubt we are doing sale order subcontracting transfer posting by 311 E to vendor. so is it really need to create vendor wise storage locations to track the stock at vendor end,  as we have no. of vendors for subcontracting and storage location is part of organization structure.
    so is it advisable to go like that ? or please suggest me any other way to track the stock at vendor end sale order wise.
    Thanks & regards,
    Akshay

    Hello Sir ,
    As it is not possible to send material which are already in special stock (sale order stock ) to subcontractor by 541 movement type , it is recommended to transfer by 311 E my MB1B or MIGO...
    while doing good receipt 101 E and 543 E will going to happen , for 543 E system will automatically ask storage location. i have done already this but there only one subcontractor was there,
    and in this client we have more than 80 subcontractor so i am hesitating to do this....
    Subcontracting for Sales Order Stock and Project Stock - Managing Special Stocks (MM-IM) - SAP Library
    Sale Order Subcontracting & Vendor wise stock 

  • Create a Vendor wise cancelled PO's repor

    hi,
    I am a Beginner,Could any one help me out in this,,,PLEASE URGENT
    Q)Create a Vendor wise cancelled PO's report.

    Sathish,
    This is a very open ended question. Are you working on a non-commercial Forms application? Are you working on a Customization to the Oracle Enterprise Business Suite (EBS)? The list of questions can go on and on. Please take a look at the Before posting on this forum please read thread by Grand Ronald then please give us more information about what you are trying to do and your Forms environment (OS version, Forms version, etc).
    Craig...

  • Create a Vendor wise cancelled PO's report.

    hi,
    I am Beginner, PLEASE HELP ME
    Create a Vendor wise cancelled PO's report.

    I am Beginner, PLEASE HELP MERead a book about Oracle Reports or go to OTN:
    http://download.oracle.com/docs/cd/E12839_01/bi.1111/b32123/toc.htm

  • Vendor wise payment term or po wise payment term with details

    Dear All,,
    Please provide us detail of payment terms from PO Sr. No. 5500000839  to 5500001284 .  any  sap standard report of any sap standard tcode
    or
    vendor wise payment term or po wise payment term with details
    with warm regards
    pritpal

    PO wise payment term u can get in ME2n report..
    Vendor wise from LFM1 or LFA1 table
    Check MKVZ report

  • Standard report on vendor wise QC rejection

    Dear All,
    Can any body suggest me a Standard report to find vendor wise quality rejections for a period.
    Regards
    Kantha

    Hi
    ME64 , ME6D ,ME6C ,ME65    - Vendor Rating - These report is useful to extract information of supplier performance on various parameters such as delivery, quality, cost etc.
    Regards
    Anand

  • AP REPORT AGE WISE, VENDOR WISE REQUIRED

    Hi,
    Please give me if there is any T-code to get the AGE wise VENDOR wise AP report at on go as we know the report code ( S_ALR_87012078 ) only for the same, in which, unless otherwise,  we go for drill down this report further, the report is being displayed for one vendor only and next we have to scroll to get the another vendor. This will not be helped to analysis in one paper.
    In view of the above, we need all your help to get the AP report with my above requirement in SAP Standard T-Code - if any,  ( or ) please confirm whether we need to go for development thro ABAP for the same.
    Please guide us immediately - if possible.
    Thanks
    G. Janarthanan

    Hi,
    Check this below reports for aging purpose for vendors
    S_ALR_87012084 Open Items - Vendor Due Date Forecast
    S_ALR_87012085 Vendor Payment History with OI Sorted List
    S_ALR_87012104 List of Cleared Vendor Items for Printing
    S_ALR_87012105 List of Down Payments Open On Key Date - Vendors
    Hope this helps. Do not forget to assign points if helpful
    regards,
    radhika
    Message was edited by:
            kolipara radhika

  • Vendor wise/Invoice wise consumption for each WBS element

    Any standard report from SAP, which provide details of Vendor Purchase order / Contract, details of SES with WBS no. and details of Vendor invoice in columnar form.
    SAP system can not generate standard reports giving vendor wise/Invoice wise consumption for each WBS element of particular asset.
    Please help me to get this report.
    Thanks in Advance.

    Hi
    Your starting point should be CJI3 report or any PS report... Here you get the FI Doc no
    If this FI Doc No is generated from MM, check the Header segment of the document.. It would have MM Doc NO + Fisc Yr populated in the ref key... This gives you the link between FI & MM
    From here on, you can take it forward... You can look up this doc no in MSEG Table and find the PO no... Then go to EKBE table for other PO details....
    br, Ajay M

Maybe you are looking for