Material tracking vendoe wise

[Former Member]

Hi

Same material is purchased from different vebdors. Can we track the stock of the material vendor wise?

Regards

[Former Member]

Hi,

use tcode MB51

tx

Uts

Award if helpfull

[former_member581212]

use MB51

> try table J_1IMTCHID

Regards

Priyanka.P

Edited by: Priyanka Paltanwale on Sep 18, 2008 11:58 AM

[deiva]

hai,

use tcode MB51 with respected mvt type as per the usages like 101, 102, 541, 542, 543, 351, 352, 201, 202, 261 & 262. Give the input as a material.

[Former Member]

Like in MMBE as we can see the stock material wise similarly is there any report where we can see the stock of the material vendor wise as the same material is purchase from diff vendors.

Regards

[Former Member]

Hello,

Look into t-code ME2L. Input the Vendor number and plant (if necessary) and execute. You can see all the PO's and quantities against that particular vendor.

You even have choices in input screen in 'Selection Parameter' field, if only GR'd PO or non GR'd or, Invoiced or non invoiced PO are to be displayed.

This is the closest solution to your query.

Amit G

[Former Member]

Hi,

use tcode ME2L

tx

Uts

Award if helpfull

[Former Member]

After GR the material loses its identity.

Suppose the stock of a a material M1 is 100. 50 qty purchased from vendor V1 and 50 qty purchased from vendor V2.

How can the stock be differentitaed based on the source?

Regards

[Former Member]

Have you checked out the report ME2L?

It has got provision for segregating the 'goods received' materials from different vendors.

Amit G