on 10-13-2010 8:35 AM
Hi Expert
Could you provider a MM report/view or program show these fields below.
EKBE-BUDAT (Posting Date of Goods Receipt or Invoice Receipt for the Purchase Order)
EKKO-EBELN (Document Number of Purchasing Document)
EKKO-LIFNR (Vendoru2019s Account Number)
EKPO-WERKS (Plant)
EKPO-EMATN (Material Number)
Thanks in advance.
hi,
use MB51.
in that go to detailed list and choose variants to get the required fields like purchase order, vendor etc.,
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MB51 you can get althose fields. AFter execution go and see the layout and choose as per your requirment.
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Hi,
Use Transaction code: ME80FN, execute the report and choose the icon: change view in which you have three options.
Choose the option: Purchase order History. You will get the all the details you required.
Regards
Vikrant
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Hi,
Check EKBE table
There you will get all the required / mentioned fields
Regards
KRK
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Hello
ME2N
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