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Reply from srihari on Mar 8 at 4:35 AM Satisfied with the reply given using transaction code MB51 by HT
| | | ---------------Original Message---------------
From: KSrihari
Sent: Wednesday, March 05, 2014 4:28 AM
Subject: Report of Rejection and Acceptance of Items Supplied by Vendor
I would like rate the vendor based on supply acceptance level based on number of rejections and acceptance in a year.
1) If I use MB51, I get corrected report- item rejected is replaced by vendor resulting in corrected report.
2) If vendor does not replace the item at the time report generation then rejection reflects in the report.
What is the T-code for such type of report |
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