ME55 - Collective Release of Purchase Requisitions

[Former Member]

ME55 delivers a list with lots of information, which i have to check, before I can release a PR.

But I can´t change the list in that way, that it shows me data from "Account Information" (item), i.e. G/L Account, Unloading Point, Order,...

We use SAP ERP (SAP ECC 6.0)

Has anyone an idea?

Thanks.

Edited by: Christian K. on May 27, 2008 11:12 AM

[Former Member · Accepted solution]

Hi,

You can narrow the list through selection criteria from the available ones only ie., order,cost center, requisitioner,item category,AAC,delivery date etc.

Reg