Sitemap

Amicuk Programming Answers

Issue materials to vendor on chargeable basis

2015-10-11   Views:2

Advertisement

Hi Kindly suggest the best way to handle the below scenario in PS: 1) A vendor is engaged for the project to carry out various services. Materials are issued to Vendor on chargeable basis. The user creates a nework reservation for the material for dr

Hi
Kindly suggest the best way to handle the below scenario in PS:
1) A vendor is engaged for the project to carry out various services. Materials are issued to Vendor on chargeable basis. The user creates a nework reservation for the material for drawing the material from stores and then issues to the vendor.
How do we charge the vendor against the Service PO? Can we use Claims management for charging the Vendor?
2) Vendor is engaged for the project to carryout various services. The VENDOR is informed that materials will be issued free of cost. The user draws the material from stores by creating a network reservation. However if the vendor is given extra materials than what was mentioned in the service PO, he should be charged for the additional quantity.
How will claim management help in this scenario?
3) Can SD order/Internal order be used in the above scenario? If so what would be the process
4) I was thinking of generating a report using network reservations for the extra materials issued to contractor. And then posting an FI document that will debit the vendor account against the service Purchase order.
Kindly suggest the best method.
Regards
Srikrishna

The replay answer
Advertisement
Hi,
    The best way to handle this scenarion in ps:
1.The vendor who is engaged to carry out services for the project can be charged with service entry sheet , which is the simplest way rather than using claims management.
2. If the vendor is engaged for the project & he has been instructed for free issue of material for services, If  any case he has been charged with extra materials,So in that scenario for  the extra service done by the vendor to the material will be charged, and this amount can be increased through po ammnedment for invoice to that vendor, rather than FI postings & claim management, And remaing process of collecting the material from stores on reservation basis, & issueing material to vendor for free issue will be same scenaio.
Regards,
RSPSBZ

Go to See the other 5 answers

Issue materials to vendor on chargeable basis

Category:DefaultRelease time:2015-10-11Views:130

Hi Kindly suggest the best way to handle the below scenario in PS: 1) A vendor is engaged for the project to carry out various services. Materials are issued to Vendor on chargeable basis. The user creates a nework reservation for the material for dr[More]

Relation of issue materials with vendor number???

Category:DefaultRelease time:2015-10-11Views:130

Hi Gurus!!!! Can anyone tell me that can I find the vendor number by giving material document number and movement type type: 201. i.e. is there any relation of vendor number with issue material.......... Please give me any solution!!! With regards Pa[More]

Movement type for issuing materials from project stock to vendor

Category:DefaultRelease time:-0001-11-30Views:130

Hello  gurus, after making GRN, the stock is updated in Project stock. now from the project stock, i want to issue the materials to vendor. which MvT i have to use and where it displays the Vendor. i need to track the materilas provided to vendor. tn[More]

Material Issue to a Vendor through Plant Maintenance Order

Category:DefaultRelease time:-0001-11-30Views:130

Hi All, I ahve a requirement which is explained as follows: I have created a maintenance order and planned for some external services alongwith material supply. I used operation control key PM03 for external services antry. I have entered services an[More]

FV11 key combination issue - Materials - Services

Category:DefaultRelease time:-0001-11-30Views:130

Hi MM experts, I am having problem while making the PO - Services. We are separate POs for material & services. FV11 key combination maintained for Materials : Plant/Vendor/Material FV11 key combination maintained for services : Plant/Vendor/Materail[More]

Asset Issue to Employee Vendor

Category:DefaultRelease time:-0001-11-30Views:130

Dear All, Scenario to be mapped PO is raised against an Asset. GR is done and It has to be issued to an Emloyee vendor. this has to be shown in inventory in order to issue to a vendor, but it is an asset. How this can be mapped in SAP Regards. Edited[More]

List Display/Report on Issued Materials

Category:DefaultRelease time:-0001-11-30Views:130

Good day! Is there an available list display in which i can view all issued materials from the reservation? Thank you!hi, Use MB25, Can see it with the help of the scope of list as Goods Issue ticked..it may be for open reservations etc... Along with[More]

MIGO Error when issuing materials to PM Refurbished order

Category:DefaultRelease time:-0001-11-30Views:130

When I am issuing materials (material types: ERSA-Spare parts or HIBE – Operating supplies) to PM Refurbished order using MIGO,  I am getting the following message.  SAP Message  Details:  Enter CondKey: Message no. M7018 Diagnosis: You have not ente[More]

We need to manage raw materials by vendors(makers).(about Split valuation)

Category:DefaultRelease time:-0001-11-30Views:130

Hi all. We just  started a project to install SAP system. Our client need to valuate their raw materials by vendors(makers). For example : raw01(3Cm*3Cm steel hot coil) is sold by VendorA, VendorB, and VendorC. Raw01(from VendorA,  B, and C) are same[More]

Assignments of materials and vendors to inspection plans for the plant 1500

Category:DefaultRelease time:-0001-11-30Views:130

Hi to all, Please give me solution for make assignments of materials and vendors to inspection plans for the plant 1500. Thanks, NAgeshhi gang, try to make usage decision ,kindly check in material document which you have created while making the GR,[More]

How to ship back subcontracting materials from vendors to company .

Category:DefaultRelease time:-0001-11-30Views:130

Hi Our client is delivering subcontracting materials  to vendors  using  ME2O transaction . She is asking me how can I  ship back materials  from vendors to company . Example : Shipped 236.C from  company  to vendor . Now we need to ship back 236.K f[More]

Hot
I have a Sony Wega 42 inch flat screen TV, but it only has DVI inputs. And no optical audio input. The guy at the store said there was absolutely no way to connect the new Apple TV to my Television and he could not sell it to me. Is there no workarou [More]
Hi I am using below select statement to fetch data. Does the below where statement have performance issue? can you Pls suggest. 1)In select of ANEP table, i am not using all the Key field in where condition. will it have performance problem? 2)does t [More]
I'm running latest versions of IOS and OSX on iPhone 5 and Macbook.  I plug both phone and mac into power supply, open iPhoto and wait. Sometimes it will sync.  More often not.  I really want this to work over WiFi and not have to plug in.Read the Us [More]
I created a type object a including columns (id,name,gndr). I created a table b based on object a create table b of a; An other table I created c with (c_id number(3), person REF a SCOPE IS b) What is the Insert statement of C. Please give me the cor [More]
Same error occurs in any device I use: iPhone (4) or iPad (2). Any idea how to reset something, or otherwise let me make a purchase?And I just say for the record how much it ***** when you have to deal with a company who thinks so little of customer [More]
When viewing a Lotus Note tabbed table in the Bridge, the initial display is correct (showing the first tab).  The other tabs show up as links.  When you click on one of the links a browser page opens but gives you a page not found error.  Thoughts?H [More]
Hi Experts, I am working on BADI com_partner_badi. I want to determine where this badi is being called from, ie, either from webshop, GUI or webUI in the ABAP debugger. Which parameter of the badi should i check , which will provide me with the calli [More]
Ich habe seit Mitte Dezember die Creative Cloud abonniert und auf 2 Rechnern installiert. Die meisten Programmen laufen einwandfrei. Nur Photoshop wird als Testversion erkannt und verlangt nach einer Seriennummer. Ich habe versucht die der Cloud einz [More]
bought my mom a new iPad Air 32GB WiFi model via eBay and got it yesterday. It worked all fine and I even updated it to the latest iOS version. It worked all fine for the next few hours until I tried to have a facetime call using my iPad Air. Somehow [More]
We have installed an app on a number of Surface Pro devices for my client.  After installation, the app is unable to connect to the backend service.  The following details the configuration: The apps are installed on Surface Pro 2 devices running Win [More]