MB5S GR/IR Analysis

Dear Experts
IN MB5s Report System is taking Qty of GR is 2 times if DCGR is two times and if its 3 times then system will Take add of
All DCGR Are add when we r checking in MB5s and about the IR qty its add all of Separte qty regarding the posting of taxes .
Some of Imported Document i have Parked first then we take GRN of Then and in that System is Taking double or triple Qty in GR/IR.
Rgds
Pankaj Agarwal
Edited by: Pankaj Agarwal on Sep 9, 2009 10:00 AM
Edited by: Pankaj Agarwal on Sep 17, 2009 12:44 PM

Hi,
Check if any SAP Note is there.
Regards,
Vikas

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HI,
As per every eipt The bag ground one material doc can generate , u can able to see in MB 51
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Hi, Could anyone please help me with this business scenario!!!!!!!!1
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Hi Kushal,
Take the following example...
Product "A"
Price : Rs.100
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GR done for 50 qty : Inventory A/c - Dr - 5000
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Hi Kushal,
Take the following example...
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Dear gurus,
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Regards,
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Transaction MB5S is used to analyse the purchase order history and will list all entries where the goods receipts quantity is not equal to the invoice receipts quantity. The report looks at the purchase order
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Hi,
Can anybody explain me about the stock analysis report in detail.
Thanks & Regards,
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Hi Bysani,
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Activities in Materials Management
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regards
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Hello Friends
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Hi Priya and Reddy
   Thanks for your response.
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Record No.    Doc.No.                    Item              Processkey         Rocancel     Elikz
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Hi Experts
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Edited by: Paul Finneran on Oct 15, 2009 12:36 PM

Hi Vinodh,
You may check these threads to see if they have anything related to your question:
Re: Purchase Analysis Report
Purchase Analysis Report not shown.
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Ingo,
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>> Correct you need to setup you OLAP Connection with SSO.
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regards
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Do you need any other screen shots.
Thanks
Ed.

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Hi:
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Hi Sachin:
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