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Standard report in SAP to see the Purchase Order and corresponding PR

former_member459660
Contributor
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Dear All.

Is there any Standard Report in SAP , which can provide details of the Purchase Order and the corresponding Purchase Requsition.

Regards

Shyam.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi

You will not get any direct standard report.

you can do it by SQVI using table EBAN field "EBELN" and "BANFN"

Answers (4)

Answers (4)

Former Member

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

Former Member
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Hi,

ME5A is the best option.

Proceed with dynamic selections - Purchase Requisitions - Field Purchase Order.

Regards,

Devi

former_member223262
Contributor
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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.

Former Member
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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

former_member459660
Contributor
0 Kudos

Hi,

These are all general reports, and cant find the PR in the list...the Requirement is to Downlaod the PO and corresponding PR from the report to Excel

Regards

Shyam,

former_member329706
Active Contributor
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Goto SE16N enter the table " EKPO" and check in field "BANFN" you will get all PR details which you can easily download.

former_member459660
Contributor
0 Kudos

Hi,

This is a business user requirement.Business users normally dont have authorization for Tables (se16 etc) and SQVI as well.

Thats the reason why a report is required.

Regards

Shyam.

former_member329706
Active Contributor
0 Kudos

OK,Better goto to std PR report ME5A select the dynamic selection and select the first line item then drill down it and double click on "Processing ststus" field and in right side field select status "PO Created".You will all the PR list for which PO had been created.