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Goods receipt Report

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Former Member

‎01-08-2008 3:39 PM

0 Kudos

Hi All..

can anybody guide me through the process flow for MM -Goods Receipt report .

any sample code will also be very helpful.

Thanks,

Sangeet.

1 ACCEPTED SOLUTION

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glio_ad
Active Participant

‎01-08-2008 3:54 PM

0 Kudos

Hi.

You must select data from EKKO (Purchase Order Header), EKPO (Purchase Orer Item) and EKBE (Purchase Order History) with EKBE-VGABE = 1 (Goods Receipt).

The link is the PO document number

EKKO-EBELN (PO document)

EKPO-EBELN

EKPO-EBELP (PO item)

EKBE-EBELN

EKBE-EBELP

EKBE-VGABE (Transaction type)

Check the tables' data in SE16 to realize their relations and also, ask your MM consultant to provide you with appropriate program specifications...

Reward points if it helps.

Regards,

George

1 REPLY 1

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glio_ad
Active Participant

‎01-08-2008 3:54 PM

0 Kudos

Hi.

You must select data from EKKO (Purchase Order Header), EKPO (Purchase Orer Item) and EKBE (Purchase Order History) with EKBE-VGABE = 1 (Goods Receipt).

The link is the PO document number

EKKO-EBELN (PO document)

EKPO-EBELN

EKPO-EBELP (PO item)

EKBE-EBELN

EKBE-EBELP

EKBE-VGABE (Transaction type)

Check the tables' data in SE16 to realize their relations and also, ask your MM consultant to provide you with appropriate program specifications...

Reward points if it helps.

Regards,

George