Standared report material supplied status report

[Former Member]

Hi Guru's

Is there any standard report in SAP where the input for the vendor gives the detailed status of the material he has supplied. That is whether the GR has been done for that vendor's material, LIV also done or not. The current position of that material.

The point is the input for this report should be the vendor. So the user enters the vendor name and all the items he has supplied to us....a status comes.

best regards

kanth

[Former Member · Accepted solution]

Hi

The point is the input for this report should be the vendor. So the user enters the vendor name and all the items he has supplied to us....a status comes.

ME80FN.

The list has 3 views, last button on the right, directly above the data.

ME2L is as well also good report.

bye

happyday

[former_member192897]

Use Standard Report ME2L Purchasing Documents per Vendor with Selection Parameter WE101 for Open GR Lists and with Selection Parameter RECHNUNG for Open IR Lists.

The above Reprt will Reports will be best Viewed using Scope of List ALLES / ALV

Regards,

Ashok

[former_member581212]

hi,

> SEE table EKEB table in SE16/SE11 tcode...it gives history

> of purchasing documents..

Hope it helps..

Regards

Priyanka.P

[deiva]

Hai,

Use TCode ME2L - PO documents per vendor, with selectin parameter ALLES evey thing possible.

[Former Member]

Hi,

Use MC$4, this gives most of the details you require,

Regards

Merwyn