How to supplier backlog/advance for a list of materials ?

Hello,
in ME38, we manage the purchasing schedule lines and inbound deliveries : user can see backlogs/advance in ME38 for a material.
How to see supplier backlogs/advance in mass for a list of materials ? is there a transaction for such a thing ?
Thanks a lot.
Best regards,
Romeo.

There is no T code as you requied.
please check me2n or me2m.
if not satisfied go for ABAP development

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ScKaSx wrote:
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Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact [email protected]
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