on 02-16-2009 11:47 AM
Dear All ,
I need two reports :
1) Open PO & open Pur req for the Period
2) Supplier Due to Deliver PO numbers
Pl guide .
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Use ME80FN for all related to Purchase order query. One of the best standard SAP reports.
Also it has dynamic selection.(Shift + F4) . Based on the selection we can narrow down the output.
Desikan
Use ME2L for a given supplier and provide "BEST" for scope of list and WE103 in the selection parameter.
Hi
To get Open Purchase requisitions Use T code ME5A with processing status as 'N'
use any other parameters to narrow down the list.
Mohan
Open PO
T.Code ME2N
In the Dynamic selection you can leave Delivery completion indicator as blank.
Supplier Due
T.Code ME2N with Scope of list BEST & Selection parameter WE101
Regards,
Vengat
Edited by: Vengata Raghavan on Feb 16, 2009 12:55 PM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.