Scheduling in purchasing order

[former_member614093]

Dear all,

I need to know if there is a transacion or report in SAP where I can see the scheduling inputed in the Purchasing Order (not techinical tables)

For example:

PO nr. XXXX

item: A

quantity: 4.000 KG

Delivery date: 01/10/2020

Scheduling: 01/10/2020 for 2.000 Kg Good entry 01/10/2020 for 1.198 Kg Residual Q.ty: 802 Kg

Scheduling: 15/10/2020 for 2.000 Kg Residual Q.ty: 2.000 Kg

The report should show me:

Po nr.

Total q.ty ordered

Good entry already done with the indication of the date of Good Entry and the indication of residual

Thanks in advance,

Francesca

[former_member614093]

Ciao Roberto,

it's exactly what I need.

You know if there is a way to downoload the last screen (me2nc) in excel and for a few PO/item?

Thansk in advance,

Francesca

[rob_mm]

Hello fra83

1 - Access: ME2N and input PO document number

2 - in the following screen: you already get some of the data you want. Then, for schedule delivery info, click once on top of the material number and then click on "Delivery Schedule"

3- on the third screen you will get the info about the deliveries

[BijayKumarBarik]

Did you try with transaction code ME2V for your vendor code

[former_member614093]

I tryed but here I can't see all data (date of GE, all scheduled quantity in the PO, the residual, etc.) 😞

Thanks,

Francesca