Skip to Content
author's profile photo
Former Member

ALV output for Purchase reports

Posted on Mar 25, 2011 at 05:59 AM 709 Views

Hi Friends,

How can I have ALV output for my Purchase reports like ME2L, ME2N, ME2M. My scope of Lists do not have ALV output as yet. How do we configure it..?

Thanks in advance.

Sarvesh

MM (Materials Management)
Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

3 Answers

  • Best Answer
    author's profile photo
    Deepak Kulkarni
    Posted on Mar 25, 2011 at 09:41 AM

    Hi dear

    Follow the path

    SPRO->MATERIALS MANAGEMENT->PURCHASING->REPORTING->MAINTAIN PURCHASING LIST->SCOPE OF LIST->DEFINE THE DEFAULT VALUES FOR TRANSACTIONS

    Here you have to maintain ALV for all those transactions you want and your requirement will be met.

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Allen Qiu
    Posted on Mar 25, 2011 at 09:09 AM

    Please use BEST_HISTA as scope list.

    Add comment
    10|10000 characters needed characters exceeded

    • Raviraj sharma Former Member
      Mar 25, 2011 at 09:40 AM

      which ECC version are you working on? I think versions below 4.7 didnt have ALV (im not sure though)

      Try this path :

      SPRO->Materials mgmt->purchasing->Reportng->Maintain Purchasing lists->Scope of lists->Define scope of list.

      check if ALV is maintained here. if not , create ZALV by Copying from ALLES or make your own new one ZALV , and inside ZALV , make sure to Tick the "Use ALV grid Control" in the last tab "settings for ALV grid control"

  • author's profile photo
    Bijay Kumar Barik
    Posted on Mar 25, 2011 at 06:20 AM

    Hi,

    Set parameter ID ME_USE_GRID in SU3 t.code. Now log off and log in again and try ME2N report with selection parameter

    Regards,

    Biju K

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member
      Mar 25, 2011 at 08:55 AM

      Hi Biju,

      It didnt work out. i am using scope of List as BEST ie. Purchase Orders. and it is giving me same multiple ines output as earlier. do i need to something in MM----Purchasing ---Reporting -

      Maintain purchasing list -

      define scope of list and have the ALV output defined here.

      Regards