on 07-22-2008 6:52 PM
Hi SAP Gurus:
I have more than 100 blanket orders with different vendors. I want to generate a report of all of them showing all the open POs (blanket orders). I can check them individually in the PO history, but is there any way I can generate a report showing all blanket orders together.
With regards,
Abhijit
Use ME2M or ME2L report with selection parameter = open goods receipt
you can define your own selection parameter also,
SPRO-MM-Purchasing-reporting-Maintain purchaisng list-selection parameters
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