Problem with MB51

[Former Member]

Hi,

I am facing a small issue with MB51. I executed the MB51 with movement type 541. However in the result when i filtered for Purchase order numbers, The system is not showing PO numbers even though te PO number field is visible.

Is there anything that is making this supressed??

Thnx,

Sruthi

[Former Member]

If you captured the PO number while sending material to vendor through 541, then PO number will be dispalyed in MB51.

In SAP any material can be send out to any Vendor through 541. For this movement PO is not mandatory. But to receive the finished part PO is required. We can get back the unprocessed components in 542 movement.

Without entering PO number during 541, You can not get the PO number in MB51 report.

How can you expect the system should know the PO number without any linking the PO anywhere?

Regards.

Karthik Params

[Former Member]

Hi

MB51 - report retreives the data based on the tables MKPF & MSEG.

If you check out the for 541 movemnts there is no Purchase order field updated in the MSEG table.

So the PO number will not be displayed in the MB51 report.

Thanks & Regards

Kishore

[Former Member]

Hi Sruthi

T.Code MB51, Movement Type 541, the table appear but PO Number don't Show.

You click Current Display Variant (Ctrl + F8).

Choose Position

Move "Purchase Order" to left.

After Click Copy.

The PO Number will appear.

Regards,

Thang

Edited by: Cao Danh Thang on Jun 16, 2008 6:05 AM

[Former Member]

Hi, you can access a materail doc form ur result, there isn't any filed to record the PO number