inconsistence in standard sap report MCE1 and ME2N

[Former Member]

Hi Team,

one of my user is using purchasing reports to analyse their spend in saphowever in some cases the purchis reports are incorrect, Using transaction MCE1 these are showing so many inconsistencies:

Also while riuning ME2N for the same purchasing group to compare. orders which are not orders raised in Purchasing group is appearing in the report , With these appearing it automatically affects the iusers nvoice value.

There is only a quantity of 10 orders raised to particular purchase group as one has been deleted. Is it possible to run these reports for only active PO's. i.e. can we prevent deleted PO's from coming through? ,kindly advise me to resolve.

Thanks

[Former Member · Accepted solution]

You can filter deleted filter in ME2N report using dynamic selection. Click on Dynamic Selection button at header and then Purchasing Document Item -> Deletion Indicator. Double click on it. click on multiple selection and click on maintain Selection option icon and choose 'Not equal to' and enter value "L". This will filter deleted PO from the report.

[former_member533946]

Hi dear,

Pls note that inconsistency in MCE1 and ME2N is coz MCE1 will give you details of the buyer including PO cancelled.

ME2N will also give you these details what you have to do is to set the filter and just exclude the deleted line items in the PO in ME2N report.