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PO

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

Accepted Solutions (1)

Accepted Solutions (1)

BijayKumarBarik
Active Contributor
0 Kudos

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

Answers (6)

Answers (6)

former_member335885
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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

former_member192897
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

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