Tables used for calculating the Quantity received ?

[vimal]

Hi All,

I have a requirement to show the materials of a vendor for which receiving has been done.e.g. There is PO "PO123" with Qty 20,000 . But only 10,000 has been received till now in two lots of 5000 each. So i have to show only 10,000 as a combined figure.

I am not able to identify the tables and how to link those tables. Please help.

Thanks,

Vimal

[former_member206976 · Accepted solution]

Hi,

Give the ALLES in Purchase document reports (example ME2L) system will show you the pending quantity

Or if you are using any Z report then Yes you need to give the login in report.

In EKPO you will get Purchase order Quantity & EKBE is the purchase document history here pick the material document quantity and add the quantity and deduct from PO quantity then you will get the pending quanity of Particular PO.

Regards

bvdv