Asset-vendor!

[Former Member]

hi friends,

A report has to be generated. Material was transferred to asset by movt type 241, but at the time of creation of assets vendor's names were not mentioned, is there any way to retrieve the vendors whose material was transferred to assets.

[Former Member · Accepted solution]

Is the material serialized?Then we will have options.

Thanx

Rammohan.

[Former Member · Accepted solution]

ya the material is serialised! wat to do then?

[Former Member · Accepted solution]

Table SER03 and OBJK will have the serial numebr ,material document,Vendor information

Go thru the tables you will uinderstand the flow

Use the below fields to work on.

SER03-OBKNR(Object list)

SER03-MBLNR(Material doc number)

SER03-MJAHR(Doc year)

SER03-BWART(Mvt type)

SER03-DATUM(Date)

SER03-LIEFERANT(Venodr Numer)

You can develop the custom report to egt the information regarding the vendor.

Thanx

Rammohan.

[Former Member]

problem not solved

[Former Member]

Hi

If you have serialization mainatined for this material you can track down the Vendor from whom you procured these materials using History of the serial number.

Use IQ03 transaction for the same.

Thanks & Regards

KK

[Former Member]

Hi,

There are 8000 materials for which data is to be retrieved, is there any other way?