on 01-17-2011 7:31 AM
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
I GOT THE ANSWER
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Hi,
MBLB--For stock at vendor
ME2L--Purchasing document per vendor
ME2O-- Sc stock monitoring to vendor
regards
rakesh
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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
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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
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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
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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
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Use ME2L , ME2M
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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.
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Hi,
You can use T code MBLB or ME2O both shows vendor stock
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