on 09-01-2008 9:20 AM
Hi,
How do i get the report for OPEN SERVICE LINE PO in Item Detail wise.
For example,i have one activity in Item Overview screen,and giving order unit AU and qty 1no.
But in Item detail, i maintain 2 servcie line items for qty 20nos and 30nos respectively and values.
In item overview screen,whole value appears and also in report-ME2N,but qty in report appears as 1no.
In To Be delivered column in report,zero qty appears-even though SES not made
Please explain.
Regards
hi,
use transaction me2s
points if solved/helpful
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Try Standard Reports ME2S / MSRV6 / MSRV3
Regards,
Ashok
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Hi,
Check in MSRV3 and ME2S.
Regards,
Raviraj
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hi
use code MSRV6
or in ME80Fn choose shift+F4
then in item choose the item cat and acct assignment
and excecute then see the po histry mode here u will see all the transactions happened with the po
regrds
kunal
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Hi,
Check - MSRV6 or ML84
Regards
Merwyn
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