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Stock Overview-vendor wise

Former Member
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Dear Gurus,

Is it possible to see the stock list of materials vendor wise

how much qty received from particularvendor

how much order to vendor

pending qty

how can i get this report

Accepted Solutions (0)

Answers (9)

Answers (9)

Former Member
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I GOT THE ANSWER

Former Member
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This message was moderated.

Former Member
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Hi,

MBLB--For stock at vendor

ME2L--Purchasing document per vendor

ME2O-- Sc stock monitoring to vendor

regards

rakesh

Former Member
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Hi there

Use the t code ME2O, where you can select the fields as you required, Vendor, PO, Receipt qty, open order qty and del date,,

You can get the details from ME2L and ME2M also,,,

Hope it will solve your requirement

Thanks

Senthil

Former Member
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This message was moderated.

Former Member
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Dear Prasad,

Use Tcode RWBE - Stock Overview

use the Selction Criteria

Material Filter

Vendor

But U should specify the material group

or the materials -that you want view the stock.

Regards

Anand

former_member533946
Active Contributor
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Hi dear

1)You can get the details from ME2L,ME2M,ME2M.

Better to use ME2N as PO number will be the input field and Under Order Quantity column you will get Order quantity, under Still to be delivered quantity will give you quantity to be delivered.

2) With the help of your ABAP er you can also create z report by making use of tables EKPO ans EKBE

Former Member
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Incase you need to check the consignment (vendor) stock, you can get the same from T-code MB52 and select the Special stock indicator 'K' for viewing the vendor stock. For viewing your own stock received from a particular vendor, you can get the same by T-code MB51, mention the vendor number and the movement type 101 (GR goods receipt) i.e. all goods receipt against purchase order.

Regards,

S. Kumar

Former Member
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Use ME2L , ME2M

jagadeesh_madiwalar
Active Contributor
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Hi

When you receive the material it will become a plant stock. Why you want to see stock with respect to Vendor?

And as per your requirement this is a development in SAP, their is no standard reports are available.

Former Member
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Hi,

You can use T code MBLB or ME2O both shows vendor stock