Purchase Receipt Value

[Former Member]

Dear All,

I have not activated purchase account management which will provide me exact value of purchase in a company code.

Now without actvating purchase account management How I will come to know exact amount of

puchase for a company code.

Pls give me guideline for above.

Thanks and regards

Gitesh

[Former Member · Accepted solution]

Hi,

Check the reports MC$G,MC$4 else you can use path

SAP Menu --> Information Systems --> Logistics --> Purchasing ...you will get various reports based on Material/Service , Vendor , Material Group , Purchasing Group , Purchasing Documents

Regards,

Vikas

[Former Member]

Hi,

You can use following reports as mentioned for Purchasing analysis. But you need to extract report for all the plants in the company code.

MC$G -> PURCHIS: Material PurchVal Selection

MC$I -> PURCHIS: Material PurchQty Selection

MC$K -> PURCHIS: Material DelRelib Selection

MC$M -> PURCHIS: Material QtyRel Selection

MC$O -> PURCHIS: Material Freqs. Selection

Hope it helps.

Thnx,

SG.

[Former Member]

Purchase assignment , by default it is activated.

no need to activate separetely.

[Former Member]

Hi

Pl.try with T code MC$G

[former_member433442]

Hi,

Use MC$4 and give P.Org of your company code and execute.

Regards,

Prabu