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May 27, 2010 at 02:29 AM

Config Scope of list ALV as default for reports ME5A / ME5J / ME5K


Hi all,

We had performed configuration SPRO > Materials management -> purchasing > reporting >maintain pur.list ->scope of list ->define default values for transaction to set ALV as default scope of list for a number of transactions.

It is all okay for transactions: ME2B, ME2C, ME2J, .... ME3B, ME3C, ME3J, ME3K, ME3L, ME3M. But for ME5A / ME5J / ME5K, the default of scope of list became "A" (3-line + n special) instead of "ALV" even the configruation had been done.

How can we solve this? Thanks.