RE:[sap-log-mm] How to get PO number belonging to the material document

Posted by emmanuel_leclainche (Supply Chain Analyst)
on Sep 6 at 5:39 AM
Hello Kate

If you have all the document numbers related to those purchases, I would suggest an easy Query.

Run SQVI
Create a Table Query
Choose Table MSEG (material movements)

Pick as fields:

MSEG-MBLNR (Material movement number)
MSEG-MJAHR (Running Exercise)
MSEG-ZEILE (Position)

MSEG-BWART (movement code)
MSEG-WERKS (Plant)
MSEG-MATNR (article code)
MSEG- DMBTR (value) <=
MSEG-MENGE (qty)

MSEG-EBELN (PO)

You should have the total value in internal currency.

Regards,
Emmanuel

---------------Original Message---------------
From: Kate_
Sent: Tuesday, September 06, 2011 4:50 AM
Subject: How to get PO number belonging to the material document

Hi All,

I wonder if anybody could help me.

I have to establish cost of parts ordered from third party and I have only the Material Document Numbers handy on the Service Calls.

Is there any quick way to display the PO number in MB03?

Many thanks in advance.

Kate_

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