how to capture all the goods issues made against a PO

[Former Member]

hi experts,

Can any one help me how to capture the goods issues ( material doc. no.) made against a purchase orders for a particular plant, purchase organisation,vendor code and material numbers. here i want all the goods issues made for the particular plant, purch,org., plant, posting date.

[Former Member]

hi experts,

as i said above, i need the information about the goods receipts, not goods issues, how is that possible

[Former Member]

Hi,

Refer to the tables EKPO.In this table check fields,

WEPOS - Goods Receipt Indicator

WEUNB - Goods Receipt, Non-Valuated

WEBRE - Indicator: GR-Based Invoice Verification

REASON_CODE - Goods Receipt Reason Code

[Former Member]

Hi,

Go to table EKBE(History per Purchasing Document) and give your PO # and Item #.

U can find the Material Documents for the respective Po & Item No.s.

Hope it helps you.

Regards,

Anbalagan

[ritesh_dugad2]

Hi,

You can also use function module ME_READ_HISTORY to read the PO History by line item.

Thanks