on 02-16-2010 1:00 PM
Hi All,
Is there any standard report available in SAP such that for a given Material type as input, it should give the list of all POs created,Vendor,Qty ordered, Amount with Tax and Amount without Tax for that particular Material Type.
Thanks in Advance.
ME2L - By vendor
ME2N - By PO number
You can get Purchase order nubers by material type.In report you need to select dynamic selection (Shift +F4) here you can see item level material type.
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There is no report for List of purchaser ordrers per material type.
others are ME2C---material group
ME2M--Material
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Hi,
Use ME2M,
Regards
R.S.Nambi
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