ME2o stock

Dear All ,
in ME2o i have selected Material Vendor , it is Showing PO numbers and PO Qty ,
Where it is showing , against Each PO how much stock in Transfer Posted to Vendor ,
As if i have to do PGI , for single PO i cant make the same also ?
Pl Guide

Hi Venky,
In MB5L, MB52 you can check the stock posted to your sc-vendor but you cannot trace the stock PO wise (as per my best knowledge SAP doesn't store any information on which PO the stock was posted to. E.g. you can post the stock in MB1B (541 + PO reference) many times for the same PO).
Regards,
Csaba
Edited by: Csaba Szommer on Dec 11, 2008 8:30 AM

Similar Messages

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    Edited by: sudhansu satapathy on Dec 16, 2011 11:46 AM
    Edited by: sudhansu satapathy on Dec 16, 2011 11:49 AM

  • Enter a vendor for special stock M - Message no. M7071

    Hi
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    Also have a look at the following OSS notes which may help you
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  • Error while creating delivery using ME2O

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    Global official numbering: Input parameter incomplete
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    Then make sure you have defined the LB in purchiasng for sub contract order
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    External Subcontracting: Configuration Guide
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    This configuration guide provides the information you need to set up the configuration of this building block manually.
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    Before you start installing this building block, you must install prerequisite building blocks. For information on the prerequisite building blocks, see the Quick Guide for installing Chemicals (located on the DVD in BBLibraryDocumentationChem_Quick_Guide_EN_US.doc).
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    The purpose of this activity is to maintain the shipping data for the supplying plant. (Shipping of the components)
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    1.     Access the activity using one of the following navigation options:
    IMG Menu     Materials Management à Purchasing à Purchase Order à Set Up Stock Transport Order à Define Shipping Data for Plants
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    Field name     Description     User action and values     Comment
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    Customer no. - plant               
    Sales organization          BP01     
    Distribution channel          03     Intercompany
    Division for intercompany billing          01     Product division 01
    Language key          EN     English
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    The shipping data for plant BP01 has been set.
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    The purpose of this activity is to assign Delivery Type for Subcontracting. For the supply of the input materials to be provided to the vendor (subcontractor) with respect to subcontract purchase orders, you have the option of creating an SD delivery from the list of stocks for a subcontractor.
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    1.     Access the activity using one of the following navigation options:
    IMG Menu     Materials Management  Purchasing Purchase Order  Set Up Subcontract Order
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    Transaction Code     0184
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    1.     Access the activity using one of the following navigation options:
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    Transaction Code     SPRO
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    SC     Shipping Condition     01     
    Sloc     Storage Location     0001     
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    Sloc     Storage Location     0002     
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    Storage locations have been assigned.
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    The search strategy SD0001 has been assigned to the sales DL.
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    The purpose of this activity is to allocate the automatic batch determination for appropriate delivery item categories.
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    1.     Access the activity using one of the following navigation options:
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    Transaction Code     SPRO
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    The automatic batch determination for delivery item categories has been activated for appropriate item categories.
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    1.     Access the activity using one of the following navigation options:
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    Transaction Code     XD01
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    The storage condition has been added to the material master.

  • ME2O Report in SAP

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