cancel
Showing results for 
Search instead for 
Did you mean: 

Report of GR no,GR date,qty,Vendor for a list of PO

Former Member
0 Kudos
1,227

Dear all

Kindly let me know the T.code to get report of GR no,GR date,qty,Vendor for a list of PO

regards

M.Chandra mohan

Accepted Solutions (0)

Answers (5)

Answers (5)

deiva
Active Contributor
0 Kudos

You can also use the TCode MB59 - to get details related to GR Report.

Former Member
0 Kudos

Hi Chandra,

In MB51 u wont get the Po Number.

ME2L, ME u can get the qty ,vendor , Po No. but not the Materila document number2N

I wud suggest u to generate a report .

Regards

Aasif

Former Member
0 Kudos

Dear Aasif

U mean to say that we need to run Se16,then tell me which table to refer.

regards

M.Chandra mohan

Former Member
0 Kudos

Hi chandra,

U can refer the tables MSEG and MKPf for this and enter the Po as the input

Regards

Aasif

Message was edited by:

Aasif

Former Member
0 Kudos

Dear Aasif,

In MB51 we can get the Purchase order number.

Best regards,

S.Karthick

Former Member
0 Kudos

Hi Friend,

That will be displayed in the Detail display.

Former Member
0 Kudos

Hi chandra

i agree with karthik

U can get field <b>Purchase order in MB51</b> but u need to do configuration for this

goto Spro>Materials Management>Inventory Management and Physical Inventory>Reporting>Define Field Selection for Material Document List-->here select <b>Purchase order number</b> (prog. name RM07DOCS table MSEG field EBELN then tick selection field

Now u can view purchase order number in MB51

Vishal...

Former Member
0 Kudos

I went to EKBE table,it solved my problem

Former Member
0 Kudos

Hi,

Use Transaction MB51.

Best regards,

S.Karthick

deiva
Active Contributor
0 Kudos

BY using Tcode MB51, u can see the list.

Former Member
0 Kudos

Hi

Ur requirements can also meet through MB51

where u will get doc. no. qty vendor etc..

but this report will not based on PO number

Vishal...