sourceklist & infor records material wise

[Former Member]

Is there a transaction in SAP that can provide the sourclist and purchase info records by material besides the below transactions as these do not provide s table view.

ME1L, ME1M & ME0M

Thanks,

Kiran

[Former Member · Accepted solution]

You need to configure for those 3 t-codes.

1) SPRO --> MM --> Purchasing --> Reporting --> Maintain Purchasing Lists --> Scope of List --> Define default Values for transaction.

2) Check the 3 tcodes are assigned with what "Scope'?

3) Come out and access SPRO --> MM --> Purchasing --> Reporting --> Maintain Purchasing Lists --> Scope of List --> Define scope of list.

2 Options:

4a) Change the respective scope setting. Double click on respective scope. Below the screen, there is this indicator "use alv grid control" check this box. (This method will affect all T-codes using the scope. Verify in step 1 above)

4b) Copy and rename the respective scope and tick the box mentioned above.

5) if 4b is choosen, SPRO --> MM --> Purchasing --> Reporting --> Maintain Purchasing Lists --> Scope of List --> Define default Values for transaction. Change the scope for the respective t-codes.

Appreciate to revert if solution works for you as an encouragement for us to reply.

[Former Member · Accepted solution]

Dear,

How the new transaction code can be insert in Define default Values for transaction:

SPRO --> MM --> Purchasing --> Reporting --> Maintain Purchasing Lists --> Scope of List --> Define default Values for transaction.

Thanks & Regards

Varun Bisaria

[Former Member]

Hello,

you also need to set the following user parameter in SU3:   ME_USE_GRID = X

This will enable the ALV format when viewing transactions ME1x.

Regards

Christian

[Former Member]

Hi,

Unfirtunately there is no sap standard transaction to fulfill your requirement. You want to have table view for the source list and inforecords means combine the tables for these records and build a query. The tables are ...EINA Purchase info record (main data) EINE Purchase info record (organisational data) and EORD Source list. An alternative could be combine the ME1M and ME0M or ME03 reports and get the summarized report. Hope it works. Thanking you.

[Former Member]

Dear,

As per my knowledge there are no other transaction code in SAP.

Use the same transaction codes and click Simulation button the report converted into ALV format or create a Z report.

Thanks & regards

Varun