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Former Member

Cost centre PO with GRN

Hi..

i have to take only cost cetre ( 'K' ) po with GRN report. any transaction is available. please guide.

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3 Answers

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    Former Member
    Oct 06, 2008 at 08:24 AM

    Run Standard Report on Purchase Orders ME2M with Account assignment Category K with Peoper Selection Parameters.

    Else Run Standard Report ME2K for Purchase Orders report by Account assignment and Input Acct assignment and Execute.

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  • Oct 06, 2008 at 08:25 AM

    hi,

    MB5S and ME80FN its gives PO with GR also...

    Also check MB51...check for account assignemtn ...Use 'K' and execute ..

    Hope it helps...

    Regards

    Priyanka.P

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    Former Member
    Oct 06, 2008 at 08:26 AM

    Go to ME2K there put the Acc Assg category as K ie coste center and Selection parameters as WE102

    Hope it helps

    Regards

    Sujoy

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