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trace PO number from TP material doc number of sub contractor

Hi,

How to trace PO number from transfer posting material document number of subcontractor?

Regards

Kantha

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  • author's profile photo Former Member
    Former Member
    Posted on May 05, 2011 at 05:37 AM

    You can trace in MSEG table.

    For MSEG-MBLNR and MSEG-MJAHR = transfer posting material document number and material document year find MSEg-EBELN.

    Also in the customizing under SPRO->materials management > Inventory management andn physical inventory > goods issue/transfer posting--> define screen layout

    Under this node for movement type 541 make purchase order as required entry.

    Regards

    Sangeeta

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  • Posted on May 05, 2011 at 05:46 AM

    Hi,

    If you have done the transfer posting of materials to Subcontractor (MvT - 541) w.r.t. Purchase order (In TCode - MB1B) then only, you will get the reference of the PO.

    It is stored in Table MSEG under field EBELN.

    Also you can find the same in report MB51 - List of material docs.

    Prerequisite: - Make PO field mandatory for MvT 541 in Tcode - OMBW under option "Materials management"

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  • author's profile photo Former Member
    Former Member
    Posted on May 05, 2011 at 05:59 AM

    Hi ,

    if PO number is entered @ the time of Transfer posting

    In MB51 u search for mov type 541 and vendor u can get the TP material documents and in the PO number field U can get it.

    With Rgds,

    Vamsi.

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  • author's profile photo Former Member
    Former Member
    Posted on May 05, 2011 at 06:13 AM

    Thankyou all

    kantha

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