How to check in detail for a LINE ITEM in PO the flow from P2P

[Former Member]

Hello,

My client is asking is there any T-Code or process through which he can check the detail of a material procurement.

Example for a material A, in a table i want to see the PR Number, RFQ Number, PO Number, MIGO & MIRO.

Material Number	Through MRP Or Manual	PR Number	RFQ Number	PO Number	MIGO	MIRO
A	Manual	123	456	789	012	34
B	MRP	234	765	789	786	543

Please advice is there any process or T Code to get this or shall i take help of ABAP Consultant.

Regards,

Ritesh kumar

[Former Member · Accepted solution]

Hi Madhukar,

as per your requirement there is no standard t code exist in system.

for this you have to go through customize t code with the help of ABAP team.

Given below table's will help you for explaining logic to ABAP team member's for data selection.

Table ID	Table Name	Usage	Remarks
EBAN	Purchase Requisition	Getting purchase requistion details
EKKO	Purchasing Document Header	For Rfq & Purchase order Header details
EKPO	Purchasing Document Item	For Rfq & Purchase order Line item details
EKBE	History per Purchasing Document	for getting MIGO & MIRO no	For MIGO selection, pass purchase order, po line item, movement type 101 & 102, Trans./ev. Type = '1' & FOR MIRO NO Pass purchase order, po line item & Trans./ev. Type = '2'

[Former Member]

Hello,

Thanks to all, yes i have discussed with ABAP team they said they can create a Z-Code for this report and there is no standard code from SAP.

Thank you all for your advice and help.

Regards,

Ritesh Kumar

[Former Member]

Hi,

As per your requirement, You have to create a customize t-code or table. Please contact you ABAP consultant

In standard you have to collect all numbers from different tables.

Thanks

Dibyendu Patra

[Former Member]

Hi Ritesh,

                    There is no standard report in SAP that you will complete data from PR to Miro related.You can get same data in 2-3 reports ..i.e ME5A, ME2N, or stock report ,MB51,MB5B etc.

As per your requirement , You have to make customized report with join of various of table i.e EBAN,EKKO,EKPO,MSEG,MKPF  etc.

Thnx

[Former Member]

Hi All,

Thanks for the reply. Please check the below images. In PO under Item Overview at right bottom there is one obtion 'Extended Document Flow' this helps us to get the detail of document flow from P2P. But the same i want in report form. Any advice for this

Regards,

Ritesh Kumar

[Former Member]

This message was moderated.

[former_member192897]

Extended document flow concept in Purchasing documents was introduced in SAP EHP5 where you can check the flow of a Purchasing document line item. I dont think it is possible, you may have to go for development as per your requirement.

[Former Member]

Hi Ritesh,

What t-code you are displaying,

Because in standard ME23N t-code, There was no option for 'Extended Document Flow'

Please provide me the t-code.

[Former Member]

Hello Mr. Patra,

You can get 'Extended Document Flow' in SAP EHP5 on-wards in PO(ME23N) under Item Overview at right bottom.

With this you can track individual LINE ITEM detail of  PR, RFQ, PO, MIGO & MIRO.

Regards,

Ritesh Kumar

[BijayKumarBarik]

Hi,

No direct standard report available and you can go for development.

Cross check following Transaction Codes

1.MB5S

2.ME80FN

3.S_P00_07000139

Regards,

Biju K

[Former Member]

Dear Ritesh,

As per your requirement there is no standard report which will give you details as per your requirement. There are few standard reports like, ME2L, ME2N, ME2M, ME80FN

For your requirement you need to go for custom development

Regards

Anupam