How to calulate GR quantity

Hi All,
In my report, when there is more than one item for a Purchase order, it is bringing the total quantity. The requirement is for each PO item, its GR quantity should be printed.
How to calculte GR quantity for a particular purchase order item?
Thanks,
Ezhil.

Dear Ezhil,
you can find GR qty for particular purchase order and line item from table EKET(Schedual line table). In this table WEMNG field is for GR qty but you also need to consider schedual line.
Special mention: This information is not known to all the person working with MM module as I have already passed through such issue so i feel proud to share with the community.
Hope it will also work for you.
Regards,
Neel Thakkar.
Edited by: neelthakkar on Mar 29, 2010 12:23 PM

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Can any body tell me how to restrict the quantity & rate of MIRO with MIGO and PO.
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Hi,
You are misunderstanding the use of MIRO.
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scenario is make to order.
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Dear Sateesh,
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Create a Parameter "ZQUN" with Dimesion as "Mass" and standard value init "KG" and assign this parameter to a formula and assign the formula in the work center, define the standard quantity initially, at the time of final confirmation enter the actual GR quanitity.
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Material = 600000-000000-0012
plant = 1000
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20.11.2008                            Dynamic List Display                                   1
Itemization for material 600000-000000-0012 in plant 1000
Material             600000-000000-0012
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Hi,
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Cheers !
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4 E J0103033 WC1 A04 1001 14,400.00 7,200.00 CNY 3,600 CAR
5 E J0103033 WC1 A05 1001 14,400.00 7,200.00 CNY 3,600 CAR
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Edited by: madhubabu rao on Oct 15, 2008 9:10 AM

Hi,
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Edited by: Csaba Szommer on Oct 15, 2008 9:34 AM
Edited by: Csaba Szommer on Oct 15, 2008 9:34 AM

How to get available quantity

Hi,
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it will be highly appreciated if you put details of how you got this info
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How to calulate GR quantity

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