Material specific Order Qty and Invoices

[Former Member]

Hi all,

I have got some materials for which i need to check ordered quantities and invoices.

Please tell me how to do this.

Thanks

Nitin

[Former Member · Accepted solution]

Try this t.codes

MC+Q

MC(E

[Former Member · Accepted solution]

Thanks Suresh, but these show no records.

Can you tell me how to view invoiced quantities using a material number.

Thanks

Nitin

[jignesh_mehta3 · Accepted solution]

Seems LIS / SIS is not configured in your system that is why you are getting blank in above suggetsed reports.

For Material quantities in Sales Orders, use t-Code VA05N.

For Invoice details use T-COde VF05N, but it doesnot have Material Code as selection creteria.

Thanks,

Jignesh Mehta.

[Former Member · Accepted solution]

vf05

[jpfriends079 · Accepted solution]

So to use those report TCodes, you need to activate their respective infostructure. Further information how to do it, refer Claudia Neudeck's response in the following SDN link:

-

These TCodes can be very handy/helpful in future use also.

Regards

JP