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Vendor Material # in Reservation List Report

Logistics : MM and its sub-modules (WM, IM, PO, LIS)

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Vendor Material # in Reservation List Report

Postby Shahnawaz » Tue Jul 03, 2018 10:21 am

All,

Scenario: Planner add materials in PM work orders using Catalog to search parts those are not in their own inventory, but available in contractor warehouse which is same location/plant but contractor manage their own inventory in non-SAP system. Once copied over into PM work order with relevant details, Vendor Material # also gets populated which unique.

Since those materials do not have SAP # and vendor gets paid after PR & PO processed and no need to have in our inventory however for future planning and to suggest vendor in case min, max & re-order point to be revised, our planner first like to do some analysis based on past usage.

I tried MB25 using single work order to see if report result shows Material Vendor number that I found in PM work order under purchasing data, but no success.

Is there anyway in SAP using standard report to display vendor material number in report layout if exist in purchasing record.

Appreciate your feedback.

Thanks,
Shahnawaz
Shahnawaz
 
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Joined: Tue Apr 11, 2006 4:56 pm

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