MK contract and received quantity (GR through call off PO)

Hi,
I have a MK (quantity) contract, and I call off with Purchase orders.
Can somebody give me a transaction or a abap report name which
is capable to show me: contract target quanity; PO order quantity AND
GR quantity? The latter is the most important.
Best regards, thank you in advance,
Eric.

Dear eric,
Try to use ME3M, enter the material and plant, scope of list = ALLES.
You need to combine with ME2M.

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