You execute transaction MBLB for a specific Vendor, Material, Plant and Company Code. You then double click on the results line items Plant, Batch or quantity, in order to drill down to the material documents, here you notice the Material Documents are displayed for different vendors.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, Subcontracting, MBLB, Vendor, RM07DOCS, MB51, RM07MLBB, Material Documents , KBA , MM-IM-GF-REP , IM Reporting (no LIS) , MM-IM-GR-SC , Subcontracting , How To
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