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541 movement against a PO

Former Member
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Hi All,

I have done a transfer posting against a PO by MB1B Tcode with 541 movement type.

Now I want to see all the transter posting against that PO. Is it possible, If yes Please suggest.

Thanks a lot

Pankaj Garg

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

In std layout of MB51 ... there is no field for input of PO

You have to activate that through spro

spro - mm - inv mgmt-reporting - Define Field Selection for Material Document List

Here there are number of input outout fields... activate which you require

Answers (3)

Answers (3)

Former Member
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thanks to you all

Former Member
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Thanks Pankaj,

I also come to know about this scenario.

Regards

Gitesh

Former Member
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Hi,

You can use this reports.

T Code - MBLB (Stock at Subcontractor), T Code-ME2O (SC stock monitoring for vendor)

OR

MB59 -with maintain details - Material code/Mv Type 541 & Period.

Thanks & Rgds,

Rajesh

Edited by: RAJESH KOLHE on Aug 13, 2009 6:07 AM

Former Member
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Hi,

Thanks to your all for your valuable comments, but I find the answer from anywhere else.

Go to OMBW - Here for Movement Type "541", just double click on it

Here double click on "Materials management", here mark filed "Purchase Order" as optional

Now try transfer posting via 541 in MB1B, it will copy the PO No along with line item

And then see report "MB51" to track the 541 material docs against PO.

Thanks again

Pankaj Garg

Former Member
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yes

it is possible

go to MB51 tcode and give movment type 541

various selection options are also available.

ok

hope you are clear

Former Member
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In MB51, system is not showing the PO number.

Former Member
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double click on the material doc no... it will lead u to po number

Former Member
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so I have to check every material document number.

Former Member
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Hi..,

It will show, pls check with the layout setting/filter provided in the report O/P.

Regards,

Nagaraj S

former_member433442
Active Contributor
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Hi,

Goto SPRO > Materials Management > Inventory management and physical invenetory > Reporting > Define field selection for material document list > click on position > enter EBELN in the filed name and press enter > Now tick both selection filed and output field.

Now you can get Material documetns per PO.

Regards,

Prabu