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What fields should be included in a report for Purchase Orders ? What is the std report available for this purpose?

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  • Best Answer
    Posted on Jul 25, 2008 at 11:19 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2008 at 11:20 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2008 at 11:20 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2008 at 11:21 AM

    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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  • Posted on Jul 25, 2008 at 11:21 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2008 at 11:24 AM

    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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  • Posted on Jul 25, 2008 at 11:29 AM

    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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