on 09-09-2011 12:01 PM
Dear All.
Is there any Standard Report in SAP , which can provide details of the Purchase Order and the corresponding Purchase Requsition.
Regards
Shyam.
hi
You will not get any direct standard report.
you can do it by SQVI using table EBAN field "EBELN" and "BANFN"
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Hi,
Check ME2M /ME2N report, select scope of List as Eint-Schedule lines in basic list , it will give you corresponding PR number.
Regards,
Sandesh Sawant
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Hi,
ME5A is the best option.
Proceed with dynamic selections - Purchase Requisitions - Field Purchase Order.
Regards,
Devi
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Execute report ME2M with Scope of List - ALV and in output you have to click the icon for display schedule lines (SHIFT+F11)
There you can get the PR number to the visible fields.
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Hi
ME2L Purchasing Documents per Vendor
ME2M Purchasing Documents per Material
ME2K Purchasing Documents by Account Assignment
ME2W Purchasing Document by Supplying Plant
ME5A List Display Of Requistions
ME2W Purchasing Document by Supplying Plant
ME80FN General Analysis of Purchasing Documents
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