Skip to Content

Goods Receipts for GL Account of Vendor

Hi SAP Experts,

Good day! Is there a report that can be generated for all Goods Receipt of a particular vendor and GL Account? For instance, all Goods Receipt for vendor "ABC" and GL Account "XYZ?"

Thanks,

Matt

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • Best Answer
    Posted on Jan 27, 2012 at 09:54 AM

    Hi

    you can get Vendor wise in MB51 but the Gl account it will be difficult as the GL is in accounting document of material doc

    so you need to create query for linking them

    Edited by: Kunal Ingale on Jan 27, 2012 10:55 AM

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jan 27, 2012 at 09:52 AM

    Check MB5L, MB5W, MB51, MR51 or ME2N with Dynamic selection (Shift + F4)

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 27, 2012 at 09:53 AM

    Hi,

    Use MB51 report enter movement type 101 and your vendor code,date range and execute

    You will get all the GR for that vendor

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.