on 12-24-2007 7:56 AM
Please let me know is there any transaction/Table/ Report to show me the quantity of material recieved ( GRN QNTY ) for a perticular SCN number.
Thanks in advance and the point will be awarded accordingly.
Hi,
go for MSEG t-code,
it will give you the material quantity of a material doc,
if useful reward points
rgds
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Try Mb51 or MB5B
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Hi Ganesh,
Go to MB51. Enter vendor code or range of vendor codes. Select movement type as 101, 102, 122, 123, 161 and 162. Execute the list. System will display list of all material documents created with given criteria of vendor and movement type. Go to current display variant (cntrl +F8). Select 'position'. Select vendor from hidden fields. Copy the changed layout. Vendor code will be displayed in the list. You can use tools like sort as per vendor, summation of GR quantities, vendor wise subtotals etc.
Nikhil
MB5B
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