on 04-10-2009 9:02 AM
Hi,
Need to know if Standard SAP provides any reports which gives us the open purchase order details. (i.e purchase orders awaiting GR and IR)
Report on Purchase order awaiting service entry sheet.
Thanks,
Regards
Raghavendra.
Hi
For SAP Reports u can check with T .codes : SAP1 , SAP2.
In that you can choose MM and press enter in that you will choose Purchasing
Click on ME2L press enter in that SCOPE OF LIST :you have different options from that you can choose the respective one
Thanks & Regards,
Senthil.
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hi
plz check code ME2N
here u just have to use
Scope of list ALV
and Selection parameters as per requirement
GUTSCHRIFT Invoices exist INVOCE IS THERE FOR PO
RECHNUNG Open invoices GR DONE BUT NO INVOICE
WE101 Open goods receipt OPEN PO FOR GR
WE102 Goods receipt exists GR DONE
WE161 Open goods receipt: returns OPEN GR FOR RETURN ORDERS
WE162 GR exists: returns GR EXIST FOR RETURN ORDER
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Hi
In ME2L enter the selection parameter as WE101 and execute. It will show the list of po's pending for GR.
Regards,
Raman
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Hi,
To get all reports in SAP Use T code SAP1, SAP2 .
For Oridinary PO, use ME2N and ME2L with diffrent parameter selected as
GUTSCHRIFT Invoices exist
M-OFFEN Open target quantity
R-ERLEDIGT Completed Contracts
RECHNUNG Open invoices
WE101 Open goods receipt
WE102 Goods receipt exists
and also for Service PO, best report from T Code ME2S
this may help u
Regards,
Pardeep Malik
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