Stock Overview of Materials Provided to the Vendor 

Use

You only need to carry out this procedure if you have chosen external processing with material provision to the subcontractor.

The "goods receipt for purchase order" procedure backflushes the materials consumed from the stock of material provided to vendor.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Purchase order node, choose Reporting ® SC stocks per vendor

    Transaction Code

    ME20

  2. Choose .
  3. Choose variant P-103 and choose .
  4. Choose .

    5. Your purchase order is no longer displayed.

    The stock of material provided to the vendor is reduced by the quantity of your purchase order.

  5. Select material 103-100 and choose Stock overview.

    6. You see that the stock of material provided to the vendor has been reduced.

  6. Choose until the overview tree appears.