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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