RE:[sap-log-mm] T code for Vendor wise inventory report

Posted by siegsand (Consultant)
on Jun 8 at 10:39 AM
Hardip, besides the codes already returned, you might try the following,
but these will give you material ordered from the vendor:

ME2L - PO - List Display - By Vendor
ME80FN - General Analysis
ME81N - Analysis of Order Values
MCE3 - PurchIS - Standard Analysis - Vendor
ME6H - PurchIS - Standard Analysis - Vendor Evaluation

If you want to know how much inventory you have from a particular vendor,
the first assumption is either that each material is single sourced or
that you are using batch management to determine the source of the
material in inventory.

Then either selecting by material or batch, besides MMBE, you could also
use:

MB52 - Warehouse Stock
MB5B - Stock For Posting Date
MBCE - Inv Cont - Standard Analysis - Material

Siegfried (Sieg) F. Sanders
Managing Consultant
IBM Global Business Services

: www.ibm.com/gbs/assetmanagement

---------------Original Message---------------
From: ravikumar81
Sent: Wednesday, June 08, 2011 9:33 AM
Subject: T code for Vendor wise inventory report

You can use tcode MMBE

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