Require Original Purchase order against any STO

[former_member820572]

Hi

We are looking to find Last GR date (Coming from vendor PO) against any STO to calculate correct ageing of stock in the system. Let me know through which table or logic i can calculate that

Eg.

Batch 001 of Product X received at Plant A via Vendor PO on 14th Mar.

Batch 001 of Product X was transferred to Plant B via STO from Plant A on 16th Mar

Batch 001 of Product X was again transferred to Plant C via STO from Plant B on 19th Mar

How can we map 14th March against stock available on Plant for batch 001 of product X

[Neeraj_Jain]

Hello rajat.jain92,

Have analyze your issue and think an idea as a solution that in Basic Data-2 tab of the MSC1/2/3N, there are some open date fields as shown in screen shot. You can discuss with your ABAP consultant that if feasible use one of the field from these and store your desired date in this field at the time of first goods posting for the respective batch.

Further at the time of goods receipt of against STO, you can enhance/use this field to a transaction/report. Please check enhancement/feasibility logic with your ABAP consultant.

If any question please let me know.

Regards,

Neeraj Jain