Posted by
Sap Land
Wednesday, 8 June 2011
07:39
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 | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight Visit IBM's Leveraging IT Services Briefing Center. Register now and learn how to deliver smarter security & resiliency. _.____.__ |
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