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author's profile photo Former Member
Former Member

pending po report which is open like not delivery by vendor

Hi guru's

I run std. Tcode for open PO thru ME2L and select WE101 from selection parameter.system gives all open po but problem is now comes in this list which po also comes that is not release.

Pls guide me, I also go with ME80FN

Thanx,

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    author's profile photo Former Member
    Former Member
    Posted on Oct 14, 2008 at 05:48 AM

    Dear,

    Use ME2N t-code.

    Enter t-code ME2N and select WE101 in selection parameter.

    Then go in Dynamic selection button, which is available at header level.

    Click on this button.

    Click on Purchase order Header data.

    Select Release Indicator and enter your release indicator like "S".

    Then click on execute button.

    Regards,

    Mahesh Wagh

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 14, 2008 at 05:44 AM

    Go to ME2N trxn & Select the Dynamic selection ( Shift + F4)..

    Choose relevent fields and execute..

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 14, 2008 at 05:46 AM

    hi

    Pull the data from EKKO there you will see the release strategy field, make that field as not equal to blak with the help of selection options (F2), in SE16 trax, put your company code and Purchase org

    Regards

    Sujoy

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