to see PO with ref to item cat

[Former Member]

dear sap gurus can any one explain me how can we see the purchasing documents with reference to item category

thanks in advance

damodar

[Former Member · Accepted solution]

use transaction ME2M or ME2L and enter the item category and execute the report.

it will geive a list of purchasing document with item category

[Former Member · Accepted solution]

thank you charlie for your immediate reply

my problem is solved

thanks to all

[BijayKumarBarik]

Hi,

Use Following T.codes and enter item category and get report.

ME2B POs by Requirement Tracking Number

ME2C Purchase Orders by Material Group

ME2K Purch. Orders by Account Assignment

ME2L Purchase Orders by Vendor

ME2M Purchase Orders by Material

ME2N Purchase Orders by PO Number

ME2W Purchase Orders for Supplying Plant

And For service PO, you can get directly.

ME2S Services per Purchase Order

Regards,

Biju K

[Former Member]

Hi,

How to do setting in spro so that the storage location will pick automatically while making PO after selecting account assignment category & item text.