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Former Member

critical Po report

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

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2 Answers

  • Best Answer
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    Former Member
    May 18, 2011 at 09:10 AM

    Use report ME2N,in input selection enter Selection parameter - 'WE101',Scope of list - 'ALLES' - Everything possible.

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    Former Member
    May 18, 2011 at 09:10 AM

    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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