on 12-26-2013 6:56 AM
Dear All,
This is a basic question i think, have searched and tried in system but did not get any solution.
How to confirm that user has created GRN with respect to PO or Inbound delivery?
Any standard report available? which table contains this information?
Regards,
Priti.
Hi again,
I have observed one more thing, For confirmation control key setting as MR - relavant is ticked, GR-Relevant is ticked but GR- assignment is not ticked. When inbound delivery is created and if GRN is created with respect to Inbound delivery then in VL33N under 'status overview' 'GM' field is blank.
And if i use another confirmation key where MR - relavant , GR-Relevant and GR- assignment all are ticked. Inbound delivery is created. If GRN is created with respect to inbound delivery then in VL33N, under 'status overview' 'GM' field is 'C' that means it is completed.
Why is system behaving like this.
Please help.
Regards,
Priti.
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Are you doing PGR through VL32N, if yes the it will save in table VBFA
Please check the thread..
I have checked that in both cases.
In my system the delivery note quantity is updated in EKBE table only when we do GR against inbound delivery or outbound delivery.
As you can see my previous screen shot.
I have given two material document
One for GR against PO and One for GR against inbound delivery.
I have checked in my system,
In EKBE table, The Del. Note Quantity is updated when you have done a goods receipt via inbound delivery.
For PO it will not updated..
You can try with table EKBE and field LSMNG
If the field is blank, the goods receipt is posted without inbound delivery,
If the field is updated with quantity, then the goods receipt is posted against inbound delivery.
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You can check in MB51 report and also in MSEG table in field MSEG-EBELN for PO and for Inbound delivery you need to enter the Inbound delivery number in delivery note field while performing GRN so you can trace the same or you need to refer the PO got saved in the field MSEG-EBELN and get the inbound delivery.
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Hi
EKBE , purchase order history table
Regards
Leo
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