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author's profile photo Former Member
Former Member

Purchasing reports

Hi Friends,

Can anybody tell me, is there any standard report in SAP to know how much is the local purchases / imported purchases made in the given period.

Thanks & Regards,

NR

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 10, 2008 at 04:06 AM

    hi

    Check the tables

    EKBE History per Purchasing Document

    EKKO Purchasing Document Header

    EKPO Purchasing Document Item

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 10, 2008 at 04:13 AM

    Hi

    ME2L Purchase Orders by Vendor

    ME2M Purchase Orders by Article

    ME2N Purchase Orders by PO Number

    Your vendor for imports and domestic purchase will differ(e.g. normally number range differ). Enter all the import vendors in the ME2L and get data. Then get data for domestic vendors.

    Reward if helpful.

    Thanks & Regards

    Kapil Nanda

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  • Posted on Jun 10, 2008 at 04:31 AM

    Hi ,

    Please maintain separate vendor account group and purchase document type with number range for import and domestic purchase . It will help in all import and domestic purchase reports

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  • Posted on Jun 10, 2008 at 04:37 AM

    HI,

    I think i could help you in giving some useful way to see all the reports.

    In the easy access you can enter sap1 and sap2 tcodes. you will be able to see all the list displays.

    You can go and check it out.

    I hope this is a help for you.

    Reward points if it of help to you

    Thanks & regards,

    Kiran

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 10, 2008 at 04:38 AM

    Hi

    Go to T-code ME2N and Put Plant , Document type (as per required Local or Imported) and give the document period range.

    and run thid t-code you will get the required things.

    Regards

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