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author's profile photo Former Member
Former Member

Delivery Complete for Framework Order

Hi Everyone,

My users use transaction ME2L and ME2M to figure out their month-end accruals. With standard purchase orders, the option to tick "Delivery completed" field is available within the Delivery tab within the Item detail section of the PO. With a framework po, there is no option available to use other than "Final invoice" within the Invoice tab of the item detail section of the PO. Is this just a config issue that I need to unhide and make available. The end result of all of this is to ensure that when running ME2L or ME2M is not to have these purchase orders appear.

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    author's profile photo Former Member
    Former Member
    Posted on Mar 31, 2008 at 07:09 PM

    Basically for a FO, you do not have a GR, hence no Delivery.. It is SAP standard.

    ME2L and ME2M are used to view POs in general i.e by vendor and material.. so its obvious that they'd show up.

    You users are not using the right transactions for checking accruals. You might want to use me2n and choose the dynamic parameters

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