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.