on 10-10-2008 6:21 AM
Hi All,
Requirement: Finding STOs that can do GR at the receiving plant. That has been PGI from the Suplying plant already.
In ME2W for STO report,
When I put the Selection Parameter as WE103, it gives me STOs that are not yet PGIed so, therefore shows as Open GR.
Is there a way to get a list of STOs that have been PGIed but not PGRed?
Hi,
Its better to use Report MB5T - Stock in transit
here in selection screen, enter Receiving Plant and execute, it will show the POs which are GIed but not GRed.
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Hi,
Unfortunately this seems to be a missing function in SAP. I always suggest people to use one-step transfer (config OMGN under Purchasing Doc Typ) if possible.
I used to do the following for companies:
1) GR user exit - populate Delivery Note MKPF-XBLNR with the Delivery Number.
2) Create a report to linke STO, delivery and GR.
Alternatively, you can write a report with table EKBE.
Phyllis.
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check out MB5T
For the recieving plant.
Regards
Sujoy
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