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author's profile photo Former Member
Former Member

Function Module to run PO order report

is there a facility available in AbAP?

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 22, 2008 at 02:37 AM

    Hello,

    There are plenty of standard reports available for Purchase Orders:

    ME2A Monitor Confirmations

    ME2B POs by Requirement Tracking Number

    ME2C Purchase Orders by Mdse Catgry

    ME2J Purchase Orders for Project

    ME2K Purch. Orders by Account Assignment

    ME2L Purchase Orders by Vendor

    ME2M Purchase Orders by Article

    ME2N Purchase Orders by PO Number

    ME2O SC Stock Monitoring (Vendor)

    ME2S Services per Purchase Order

    ME2V GR Forecast

    ME2W Purchase Orders for Supplying Site

    If you still want to create your own report, you can use the function ME_PURCHASE_DOCUMENT_DATA_READ.

    Thanks,

    Venu

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