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Former Member

Customer consignment reconciliation report

Hi,

We are develping Customer consignment reconciliation report based on customer number, material, posting date, plant as other standard reports MB51, MB5B, MB58 is not having all the criteria at one place. This report will also check past stock for customer. How to i check for Material which are actual in customer stock. I have special stock indiactor W but when i run MB51, i get all the documents with various movement types, how can i check material which are actually in customer stock on given date.

Thanks.

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1 Answer

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    Former Member
    Apr 07, 2010 at 04:36 PM

    Hi Manish,

    Try with T-code- MMBE-

    In List Display "Select "W" Consignement Customer.

    Regards

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    • Former Member

      thanks raga. MMBE does not having customer number kunnr and posting date field. i do need that.

      i my custom report, i got all the documents from MB51, i need to filter the document which actually went to customer stock ( from mseg table), how can i do that.

      Manish