Purchase report on Material Type wise

[Former Member]

Dear All,

Is there any tcode avl to take the report of Purchase orders material type wise.

Regards

[former_member182609 · Accepted solution]

ME2L,ME2C you can get the documents.But you need to get selection criterial in dynamicc selection (Shift +F4) for material type

[former_member187989]

Develop a report using SQVI from table EKPO,In selection creteria of report include field material type(MTART).

[Former Member]

Hi,

You can get the report as you required by standard tcode ME2n, ME2M run any of tcode then press Shift+F4 than choose purchase document item > there you will see material type > click on that it will move to ME2N screen . Now enter select material type and provide further data as per your requirement and execute.

[Former Member]

Report ME2L, you can search by material group.

In ME80fn, Click on Edit > Dynamic Selections, here you will see Purchase document item, click on the arrow, then search for material type, highlight material type, click on arrow with waste bin, it will bring material type on right side, there you search PO for material type

Edited by: Afshad Irani on Apr 12, 2010 2:06 PM

[Former Member]

Hi,

Use transaction code "ME80FN" with dynamic selection as material type in ECC 6.

Regards,

K Annadirai