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
Ladies and Gentlemen: We are using SAP 46C with Support pack 45. We have quite a few storage locations that are Lean WM managed. The Storage locations are not HU Managed. However everytime run a MB1C or MIGO 501, SAP is receiving the materials direct [More]
Hi all EP freaks, I have with succes implemented th IISproxy filter so I now can access the portal through the IIS(version 5.0). I have som excel files that are being edited with the "Edit locally" function. This works fine (excel opens up and I [More]
hi community, we have given checks to single vendor through f-58 and multiple vendors thourgh f110(with print form)....like this if u want to give check with print form incase of gl transactions for example:rent paid ,salaries paid..can any body plz [More]
I have been using PowerPivot for a couple of months now and whilst it is extremely quick when pulling in data to populate Pivot Tables, it is extremely slow to make the following kind of changes to the Data Model: - Add a Measure / Calculated Field - [More]
Hi Gurus, I have created some views using Oracle 10 g Disco Admin v 9.0.4 and I am able to access them from Disco Desktop v 9.0.4 However, when I log in to Discoverer Plus, those views are not available. I am logging with the same user id that I am u [More]
Hello MM Sapperu2019s, Let me know the reason from forum when I enter the tax code in MIRO autoamcaally the Currency INR convert in EURO currency. Please provide your inputs what could be the reason for this and how I can resolve this case. Cheers, K [More]
Hi Forum,   If i have plant and material how could i find its corresponding sales organization and Distribution channel.give field and table name. Thanks Lovleen Edited by: lovleen sol on Jan 8, 2008 11:14 AMHi, Check these table: MARA: General Mater [More]
I'm trying to set up Smart albums to show my kids and their friends. However, when I organized the photos, sometimes I used Face recognition and other times I just used keywords via hotkey. This was because sometimes it wasn't worth the trouble to ad [More]
itunes shuts down when I play movies but when I play my music it works, not when I play movies and I just updated to current version of itues and it was working before I updated it. Any ideals?Let's try the following user tip with that one: iTunes fo [More]
I haven't a clue as to why InDesign CS5 will not create a pdf file from a 12 page document that (to my knowledge) has no errors.  This file is of a 12-page advertising catalogue that has already been sent to the printer, so there is nothing wrong wit [More]