list of material batch and serial no. for which the PGI is complete

[Former Member]

Hi Guru,

I would like to create a return order....without reference.....for which

I would like to know the list of material batch and serial no. for which the PGI is done. Is there any transaction for this.

Thanks in advance,

Manu

[Former Member · Accepted solution]

hi,

Follow the solution given by lakshmipathi,

I will just give a table where we can see MARD.

thanks

Kuntla

[Lakshmipathi]

Dear Manu

Have you tried with VL06 where you select the option [List Outbound Deliveries] There under the tab Material Data, you have the option to define the batches.

thanks

G. Lakshmipathi