SAP Knowledge Base Article - Preview

2523201 - MBLB, Wrong Material Documents for Vendor

Symptom

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.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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