on 01-09-2008 4:19 AM
Good Morning sirs,
Dear MM Gurus
Can i see the whole cycle from PR to GRN in single T.code (Std. SAP)?
Thankx
UPESH
hi,
go to se16, select EKBE table , and select the input fields Purchasing document and material document will display
or u can write a query report with eban and EKBE tables-SQVI
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Dear
check ME80FN and choose purchse order history in change view.
reward accordingly.
regds
devesh
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not possible with a single T code
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if a gr and ir has already been done with reference to a po,then goto me23n choose the po and at item details select purchase order history tab
regards,
indranil
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Hello,
Go to me23n
For migo and miro details see purchase order history,
for PR see ref purchase req at item level in purchase order.
Regards
Kedar
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Hello,
if you want special report then there are 2 ways
way 1
go to transaction ME80Fn
Go to change view option ( Last icon on Right hand side)
select Purchase order history
way 2
Build SAP Query thru transaction SQVI
condider table ekbe
and create report.
How to build SAP query
User T-code: SQVI
Enter your "query name" and press"create"
Enter title
In Data source " select Table" (Incase of using multiple tables use table join
select basis mode and press continue.
Press Insert table and give the tabes(In your case only EKBE)
Press check to check whether your link is correct, then press back
You will be able to see the tables and fields on left hand side.
Select the appropriate parameters for selection fields and list fields
Selection fields- For selection of data, the initial screen of report.
List fields are nothing but output.
Execute the report.
You will find the initial screen of report.
Give your parameters for output and execute again.
You will receive the desired output.
You can down load the output in spread sheet/ in the format desired.
At last save your query before coming out of transaction
Regards
Kedar K
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