ME2L - Purchase Orders by Vendor - Open POs

[former_member1161724]

I'm trying to generate a report from ME2L (Purchase Orders by Vendor), and I'm trying to locate how to include a list of POs that still have open budget allocation. I'm not finding it from the column/category lists to include in the report.

[sankaralingam_maharajan]

Check ME2K - Purchasing docs per Account Assignment

[BijayKumarBarik]

In ME2L itself you have "Selection Parameters' and can select open target quantity or open invoice or open GR - Are not these are not helping you out!

[former_member197616]

Hi

purchasing

Do you have any approval process for budget allocation for PO ? Is it an asset / acct assigned PO ? does you mean POs which are partially / un delivered ?

As sap and others said you can try the same .

Regards

[former_member335961]

Hello Mathew,

Why don't you try with transaction code ME2N, on top of the screen there is a button called "Dynamics Selections" (Shift + F4). It will let you search for additional input parameters to be filter at header and/or item level.

I was able to see at item level the budget related fields (please check the screenshot provided)

I hope this helps.

Best regards,

Oscar.