MB1B stock transfer to subcontractor against PO.

Dear all,
We are developing the reports for reconcillaiton for subcontract materials,
but when we are doing MB1B transaction with 541 transaction with purchase order.
and later we can't able to identify the material is transfered against which PO number.
so where can i see the material doc and PO number link.
Regards,
Vimlesh

hi,
For ABAP report logic -
select query for MBLNR(material documents of 541 movt type)
Go to table MSEG pass the values of BWART = 541 or 542 ,WERKS,LIFNR.
Get the all; values of MBLNR.
Select query for EBELP (All PO refered for 541 movt in MB1B)
now pass these MBLNR in EKBE table
Out put will be
material document ,PO no Plant etc etc.
OR
u can use SQVI T-code for the same with table join option
regards,
sujit
Edited by: SNB on May 26, 2009 8:59 AM

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