on 07-25-2008 12:16 PM
What fields should be included in a report for Purchase Orders ? What is the std report available for this purpose?
Hi,
The report of Purchase Order are:
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
& u can get report in t.codes:
MB5S & ME80FN.
Regards,
Biju K
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HI,
ME80FN - General Analyses
ME81N - Analysis of Order Values
ME82 - Archived Purchasing Documents
ME2O - SC Stocks per Vendor
ME2A - Monitor Confirmations
MCE1 - Purchasing Group
MCE3 - Vendor
MCE5 - Material Group
MCE7 - Material
MCE8 - Service
ME6H - Vendor Evaluation
ME2S - Services per Purchase Order
ME2J - Purchase Orders for Project
ME2B - Purchase Orders by Requirement Tracking Number
ME2C - Purchase Orders by Material Group
ME2K - Purchase 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
Thanks & Regards,
Kiran
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Hi
The main tables used for Purcahse orders are
EKKO Purchasing Document Header
EKPO Purchasing Document Item
EKKN Account Assignment in Purchasing Document
The list of fields in these tables you can check using transcation SE11.
Main fileds fro Purcahse order are
EBELN Purchasing Document Number
BUKRS Company Code
BSTYP -Purchasing Document Category
BSART - Purchasing Document Type
the list goes on....
Thanks & Regards
Kishore
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Hi,
Standard Reports for Purchase Order:
Trxn Code Program
ME2C RM06EC00 1000 Purchase Orders by Material G
ME2J RM06EKPS 1000 Purchase Orders for Project
ME2K RM06EK00 1000 Purch. Orders by Account Assi
ME2L RM06EL00 1000 Purchase Orders by Vendor
ME2M RM06EM00 1000 Purchase Orders by Material
ME2N RM06EN00 1000 Purchase Orders by PO Number
ME2O RM06ELLB 1000 SC Stock Monitoring (Vendor)
ME80 SAPMM06R 0100 Purchasing Reporting
ME80A SAPMM06R 0100 Purchasing Reporting: RFQs
ME80AN RM06EAAW 1000 General Analyses (A)
ME80F SAPMM06R 0100 Purchasing Reporting: POs
ME80FN RM06EAAW 1000 General Analyses (F)
Regards,
Ashok
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hi
ME2L By Vendor
ME2M By Material
ME2N By PO Number
ME2O SC Stocks per Vendor
ME2W By Supplying Plant
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2S Services per Purchase Order
Me80fn - standard analysis
regards
chetan
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standard are me2l,me2n,me2m etc.
its better if u use tcode SAP1->material management-purchasing-purchase order-->here u will find all the standard report regarding to PO.
regards,
indranil
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Dear,
Standard report for purchase order are,
ME2L - By Vendor ,
ME2M - By Material ,
ME2C - By Material Group ,
ME2B - By Tracking Number ,
ME2N - By PO Number ,
ME2W - By Supplying Plant ,
ME2N - Purchasing document per document number.
If it is useful for u, Please revert back.
Regards,
Mahesh Wagh
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