This question was closed Aug 30, 2019 at 11:25 AM by Jyoti Prakash for the following reason: The question is answered, right answer was accepted in the year 2012
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.
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
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