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Transaction or Report

Former Member
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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.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi,

go for MSEG t-code,

it will give you the material quantity of a material doc,

if useful reward points

rgds

Former Member
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Try Mb51 or MB5B

Former Member
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Thanks for your replyyyy , but howcan i find out in MB51 it will give the SCN number in the report can you explain in little bit detail??

Former Member
0 Kudos

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

Former Member
0 Kudos

MB5B