Checking SC Stock Levels and Transfer Postings 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Purchase Order node, choose Reporting ® SC Stocks per Vendor

    Transaction Code

    ME2O

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Vendor

    1000

    3000

    Plant

    1000

    3000

  3. Choose .

    4. The system shows you whether there is enough stock at the vendor site for each of the materials. If there is not enough material (shortages are highlighted in red), then carry out the following transfer posting: Select the item, then choose Post goods issue. In the Post goods issue dialog box enter Storage Location 0001, then choose . The system informs you that the item has been posted. Choose .

  4. Choose until the overview tree appears.