stock - vendor

[Former Member]

Dear All,,

I want stock details with vendor.. ie., whom we got the stock.. is any std. report is there to mention stock with vendor..

We need stock with vendor details..

With Best Regards,

Satish Kumar.M

[dhaval_choksi3 · Accepted solution]

Hi Satish,

T.Code ME2O - SC Stock Monitoring (Vendor)

Regadrs

Dhaval

Edited by: Dhaval Choksi on Jul 24, 2008 2:28 PM

[dhaval_choksi3 · Accepted solution]

HI,

T. Code RWBE - Stock Overview.

Regards,

Dhaval

[Former Member · Accepted solution]

Dear all,

Thanks for prompt response.

As per I know i have given points...

Thanks & Regards,

satishkumar.

[former_member311826]

hie

I think you have to go for Z report here.

There is no such standard report.

regards

abhijit gautam

[Former Member]

Hi,

Check with tcode MBLB

Regards,

Dharma

[rupesh_brahmankar3]

Hi Satishkumar,

You have to take material stock from table MARD (Incase of IM) or LQUA (Incase of WM), match with Inventory document (MSEG) to find the purchase order and Vendor (EKKO, EKPO).PO number(EBELN)

Hope this will be helpful.

Regards,

R.Brahmankar