GR against PR

[Former Member]

hi gurus is there any tcode in sap ECC 6.0 using which i can monitor the good receipt against the purchase requisition sent from plant to the purchasing department.

Please help me out & give your valuable suggestion

Thanks

Sumanta Das

[yang_bai · Accepted solution]

Hi Sumanta,

I regret to say there is no such T-code to monitor GR against PR.
Because as you know, PR is an internal document, and GR is posted with reference to
external document only.

But maybe you can use MB51 with entering material, plant and vendor etc which are also key information in PR. Then you can define a special PO document type for those POs who are created
with reference to PR, and assign a different number range for this PO document type.
Then when you see material documents in MB51, you can see the PO number too.
For those whose number belongs to that number range, there is a PR document as source.

Or you can create a custom report with using the data in table MKPF, MSEG and EBAN.

I hope this can help you.

Best regards,

Yang Bai