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Inventory on hand by vendor

Feb 09, 2017 at 12:47 AM

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Former Member

Hi.

Would like to know if there is a report I can run which will show current stock on hand for a given material along with the vendor.

Our stock is batch managed.

We purchase same material from multiple sources, and I need to be able to determine the supplier for a given batch.

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3 Answers

Shyam Kumar Feb 09, 2017 at 04:56 AM
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Hi George,

You can try transaction S_P00_07000139 and after executing the report click on 'Current Display Variant' and select vendor from it, you will get the report of your requirement.

Regards,

Kumar

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Former Member

Thanks for the response

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Former Member Feb 09, 2017 at 12:02 PM
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Also alternative will be assigned standard characteristic" LOBM_LIFNR" Vendor Account Number to batch class.

While doing goods receipt system will update vendor number as characteristic value. And you see these value in Batch cockpit - BMBC

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Former Member

Thanks for the response.

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PRASOON AK Feb 10, 2017 at 06:29 AM
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Hi,

If you purchase same material from different vendors, how you will differentiate physically, from which vendor its purchased. If the batch number gives an identification, you can use the standard report MB52. If there is no identification, you may activate the classification option for batch along with the vendor number as characteristic as already suggested.

If you are looking for material provided to vendor as subcontracting stock, please check the standard report MBLB which can provide the required information.

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