T-Code ME2N

[#1]

Dear Sir,

We have done migo,

Client wants to see how much material they have procured ?

1. Material Qty,
2. Description
3. Price

We have already tried T-Code ME2N; Client is not ok with it.

Please guide me in this regard.

Regards

Suraj

[former_member184701 · Accepted solution]

dear,

for MIGO results please try t-codes MB51, MR51

regards,

[former_member651102 · Accepted solution]

Hi Sir,

Which movement type we can use..?

Can we use 101 and 102

[former_member184701 · Accepted solution]

dear, for GR you would use 101 . regards,

[Former Member · Accepted solution]

hi Suraj,

Or  you could use transaction type " WE" in MB51 , it will give you movements against purchase orders.

[former_member651102]

Thanks for Helping me...

[BijayKumarBarik]

Hi,

You can use report with t.code:MB5S where this report used for purchase orders where Goods Receipt (GR) quantities and Invoice Receipt (IR) quantities.You can view the Purchasing organization, Purchasing group, Vendor, Purchasing document Number, Item Number,Goods Received quantity and Quantity invoiced ,order unit, GR value, Invoice amount, and Currency.

This information can be used to determine if errors have occurred in posting goods receipts and/or invoice receipts or to determine open purchase orders where goods receipts have been posted and still awaiting the vendor invoice.

Regards,

Biju K

[Former Member]

MB52

[Former Member]

Check reports MBANEKBE using SE38, MB51 (mvt: 101/105), S_P00_07000139.