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GR report

Former Member
0 Kudos

HI

When I use MC$> to get the total of Purchase Order receipts in a period, it does not match MB51 figures of goods receipt

.

Do we have a stanadrd report to know the Goods receipt as per the recipt date with PO umber, material, quantity, value etc.

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

JL23
Active Contributor
0 Kudos

the purchasing infosystem captures the info based on PO date, not GR date. If you want it differently, then you have to create your own info structure and need to define your own update rule, e.g. based on GR date

Answers (1)

Answers (1)

Former Member
0 Kudos

Reena,

Use MB51 to get the receipt with PO number, receipt date, vendor...etc.

Plesae enter movement type 101,102,122 in the selection screen

Regards,

Manish