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Purchasing Reporting

Former Member
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I am running a report in MB51.  I am including the following.  The issue is that I cannot get any vendors to populate this colume, what do I need to do?

Vendor

Material

Mtl Desc

Movement

Qty

Posting date. 

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi John,

First of all you are posting the question in the wrong forum. You would get information quicker if you post this question in Material Management Forum as it is a relevant question there.

Regarding the report MB51 which basicaly displays the material document list. You can get those by playing around with the variant configurations.

Steps

1. Execute the MB51 using some criteria

2. Once you get the output. Select the tab "Current Display Variant"

3. Once in there it will display the list of all the fields which are visible and the ones which are hidden.

Accorindgly select the ones you want and save it. You will be able to see in the report output.

Thanks & Regards

Pramod

Former Member
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Thank you Pramod, I appreciate the feedback

Answers (0)