on 07-16-2009 5:28 AM
Hi,
Can anybody explain me the difference between we101 and we103 selection parameter in ME2L tcode as both having the same discription as " open good receipt" . Please help me in this issue.
WE101 - Only those purchase order items that are not yet "closed" (that is, not
yet fully issued or invoiced) are to be listed.
This is the case if the quantity issued or invoiced is less than the
quantity ordered.
you can check this in OMEM .
regards
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HI
We have 2 methods of doing GR
Mov Type 101
Mov Type 103-105
You can use we103/we104 to track GR103
And use we101/we102 GR 101 and GR105
Just take in mind that we103 will show all open GR ... so will we101
if u follow just GR101 ... then go for we101/we102 .. thts it
if u follow GR103-105 then only we103/we104 come into picture.
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Hi,
WE103 means, SAP considers the GR blocked stock as well as already received quantity while with WE101 the GR blocked stock is not considered as received.
=-=
SAP Community
Pradip Gawande
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