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Report for rejected PRs.

former_member583200
Participant
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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

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member583200
Participant
0 Kudos

Thanks

Former Member
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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

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi,

Try ME5A selecting tick for closed PR.

Thanks

suresh

former_member583200
Participant
0 Kudos

Hi,

That is for closed PRs for which PO has been done and the PR can no longer be used. I want the report which can show me only rejected PRs which are not approved.

Thanks & Regards

Satya

Former Member
0 Kudos

Hi,,

Go to SE16 t code type table name EBAN and select delection indicator X for field name LOEKZ

You will get deleted PRs.

Thanks

suresh

Former Member
0 Kudos

Hi

In ME5A use dynamic selection button

from Purchase requsition select <b>Release indicator</b> here u have options to select PR which are blocked or released

Revert for any clarification

Vishal...