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Report for rejected PRs.

Hi Friends,

I have rejected few PRs in the system through T-code ME54N. Hot to seethe report for all rejected PRs only?????

Please advice....

Thanks & Regards

Satya

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2007 at 04:08 AM

    Hi,

    Try ME5A selecting tick for closed PR.

    Thanks

    suresh

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2007 at 04:13 AM

    Hi,

    Logistics>Materials Management>Purchasing>Purchase Requisitions> List displays (ME5A)

    When you go to the selection screen of this report, click the 3rd button (Dynamic Selections).

    You can select any of the fields that you see in the purchase requisition to run this report for the values you wish to execute.

    For example when a requisition is rejected, you would see the status with some value as rejected. Search for the status field in it. Double click the field which comes active on the right side. Add value...In general, status say, Rejected...field value could be X ( X means Yes). Hit save button. Execute the report...You will have in the output all those rejected. This way, not just one but on any field of the PReq you can find the report. This dynamic selections is not just limited to PReqs...you may find it in POs, Contracts reporting etc....

    Good Luck

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2007 at 06:27 AM

    Hi

    You can go tot report :

    ME5A-List of the PR

    Choose the <b>PReq. processing state</b>: Refused or rejected the way you have confiured the system

    ME5K- account assigned PR

    Choose the <b>PReq. processing state</b>: Refused or rejected the way you have confiured the system

    Regards

    Sunny

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  • Posted on Sep 08, 2009 at 11:32 AM

    Thanks

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