on 11-08-2011 6:07 PM
Hi experts,
how i can generate open purchase order list with the amount ?
regards,
Sanju M S
Hi
You can run ME2L / ME2M transactions with selection parameter as WE103.
It should give you the list of fully open or partially open GR purchase orders.
Hope this helps.
PP
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Hi Gurus i'm newcomer in sap, your answers are great, but i would like to add smth.
scope of list should be BEST and when it's about service purchase orders it must be SERV_BEST
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Refer Tcode ME2M with below inputs. In To be del. column you will get qty which is to be delivered .
Plant = enter relevant plant
Scope of List = ALV
Selection Parameters = WE101 & WE105
Document Type = enter relevant document type (standard doc type is NB)
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Hi,
Go to ME2N choose the selection parameter WE101 and execute the report.
Regards,
Manish Jain
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HI
try report
ME80FN
here after executing click on changes view and select PO history
Regards
Kailas Ugale
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Goto ME2m - select ALV list and the execute.
Select the fields you require from the change layout tab. You can acheive the required report.
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