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Purchase Cycle

Former Member
0 Kudos

Good Morning sirs,

Dear MM Gurus

Can i see the whole cycle from PR to GRN in single T.code (Std. SAP)?

Thankx

UPESH

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

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

Former Member
0 Kudos

Dear

check ME80FN and choose purchse order history in change view.

reward accordingly.

regds

devesh

Former Member
0 Kudos

not possible with a single T code

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

Hello Kedar,

it is ok bt it is individual level. Any report for mass qty?

Thanks for replay.

hope

Former Member
0 Kudos

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