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  • Calculating Total Quantity Supplied by A Vendor in A Particular Period

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    Sekar Dsrk
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    Calculating Total Quantity Supplied by a Vendor in a Particular Period

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    3 views1 page

    Calculating Total Quantity Supplied by A Vendor in A Particular Period

    Uploaded by

    Sekar Dsrk

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Calculating total quantity supplied by a vendor in a particular period

    Go to Transaction MB51. Enter the vendor number and the also the period for which we need to calculate the quantity. Specify the Movement Types for only Goods Receipts (E.g., 101, 103, 105 and others). Do NOT specify the movement type 122. The output is the total quantity supplied by a vendor in a particular period.

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