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Former Member

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Hi All

Could you please advise me table and login on below report.

we want this data in one report :-

1. GR DONE / IR NOT DONE

2. GR NOT DONE / IR DONE

3. GR NOT DONE / IR NOT DONE

For situation (3 - GR NOT DONE / IR NOT DONE), will there any information shown up here? Since there isn't any information in SAP.

If so, kindly divide (2) and (3) into two parts, or say with signs marked for differentiation when I download the data.

Regards

Amit

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1 Answer

  • author's profile photo
    Former Member
    Posted on Sep 28, 2007 at 02:09 AM

    F.19 : Analyze GR/IR clearing account (BNR or RNB)

    ME2N and ME2M : Display outstanding PO

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    • Former Member Former Member

      Hello

      Please check with the ABAPer.

      - Give him the current list of output tables, input parameters and and let him copy the two standard programs, rename , recode and check.

      Should be a easy task.

      Reg

      *assign points if useful