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Former Member

stock - vendor

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

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4 Answers

  • Best Answer
    Posted on Jul 24, 2008 at 08:57 AM

    Hi Satish,

    T.Code ME2O - SC Stock Monitoring (Vendor)

    Regadrs

    Dhaval

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

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 24, 2008 at 08:56 AM

    Hi,

    Check with tcode MBLB

    Regards,

    Dharma

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  • Posted on Jul 24, 2008 at 08:53 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 24, 2008 at 08:56 AM

    hie

    I think you have to go for Z report here.

    There is no such standard report.

    regards

    abhijit gautam

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