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Material Issued from other Plants

Former Member
0 Kudos

Hi All,

I have 2 question here.

I have created a STPO with delivery date say 12.09.2009 from my plant ABC to the Plant XYZ and 140 qty, For this XYZ plant has issued material on 15.09.2009 around 100 qty.,

Now I am looking for the report ME2W to find out what are all the materials has supplied by other plant till 14.09.2009.

but as per the report ME2W it is having I/P option as delivery date, so if i put delivery date between 01.09.2009 to 14.09.2009, it is showing all the material which is issued on after 14.09.2009 also as i have put the delivery date and also it is checking as per delivery date.

Question:

1. How to get these reports ie., materials issued as per issued date or posting date not as per delivery date or not as per material code---- any transaction available for this.

2. one more i come across here in STPO is that, if i create 100 qty of PO but it is allowing to issue more than the PO qty, say if i create Po with 100 Qty but other plant can issue more than 100 ie.,>100.

Is thr any settings available to make such the system should not allow to issue more than the PO qty.

Please help me out on this.

Regards,

Nagaraj S

Edited by: Nagaraj S on Oct 1, 2009 2:52 PM

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

Answer2: when system shows you the warning message, doing double click you can find message number.

Look at custominzing in the following path: Material management --> Purchasing --> Enviroment data --> Define attributes of system messages.

Application area: 06.

Message number: XX

Cat: E.

Regards

Enzo

Former Member
0 Kudos

Hi,

I am getting Warning messge as below but I couldnot able to find the message number in the specified customising.

PU Ordered quantity exceeded by 130.000 EA : BRM026135070 BAM1 AM01

Message no. M7022

Regards,

Nagaraj S

Former Member
0 Kudos

I made this by transaction OMCQ..

Can anyone let me know any solution for the question 1.

Pls help me out.

Regards,

Nagaraj S

Former Member
0 Kudos

HI Nagaraj,

Ans1:

first of all , all purchasing related report will not show the material movement information .... if you want to check material movement then go for MB5B .......

Ans2 : while doing GI for STO more then the STO quantity then system shows a warning message , convert this warning message to error . user wont be able to issue more then PO quantity ....

Regards,

VD

Former Member
0 Kudos

Thnks,

Can you let me know the message number.

Regards,

Nagaraj S

Former Member
0 Kudos

Dear Vidya Dewangan ,

I have checked MB5B, it is not for the requirment what i want.

See this report or MB51 would works with only 2 plants where within which these ST can occur.What in my scenario we have more than 2 plants, See i will clearly expalin the situatin -

Thr are 3 plants- Plant A,Plant B, Plant C.

ST happens b/w A and B, A & C, B& C and Visa versa.

Now I want to know what are all the ST happens between Plant A and Plant B, where Plant A has supplied some material to plant B on some day(ie., 351 on posting day),say i dont know material i know only the dates.I cant use MB51, is thr any other report i can get.

Pls help me out.

Regards,

Nagaraj S