on 05-18-2011 9:01 AM
Hi expert
Can some suggest me , how we can get PO report with below data .
-Open Pusrchase order (material)
-Open Purchaser order (service PO)
- Requestor name
The above things i need it in single report with open order quantiry( Whether service or Material PO).
Thanks
Use report ME2N,in input selection enter Selection parameter - 'WE101',Scope of list - 'ALLES' - Everything possible.
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hi
Thanks for your response.
I need a report with requestor name.
Even its easy to take a report using ME2N, ME2M,ME2L...ETC.
But additionally requertor name should appear in the report ME2N, ME2L..ETC.
Is it possible in standard report or how we can get this report.
Any othere report is available with requestor name ...
Thnaks
Hi,
You would need to create a Variant of the Standard Report (ME2N) in this case using Requisitioner as the selection Criteria.
Open ME2N, Go to Dynamic Selections Choose Purchase Document Item
Select Requisitioner from the list
Click on GO TO and select Variants and Save as Variant .
Now while running the report you would need to First choose the Variant and then click on Dynamic sections List Variant to be used for the Search of PO based upon this Variant.
Hope it helps,
Best regards
Amit Bakshi
Hi,
Run reports ME2N, ME2M, ME2L, etc... with Selection Parameters as WE101 or WE103 for material and service both.
And specailly for Service order, use report ME2S, it provides details with SES, LIV, etc... with Traffic Light indicator.
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