purchse value for material

[Former Member]

Dear all

my company purchase raw material from other country (imported material). Now i want to check the purchase value for that material then which t code is used to see this detail..

kindly give t code step by step

[Former Member · Accepted solution]

Hi - You can use ME81N. You need to enter Currency and PO Document on the Selection Screen

Hope this helps!

Reetesh

[former_member187989]

ME2M

[former_member223262]

Refer Tcode ME80FN click on Change Veiw (Last button on Application tool Bar it is in line of filter, total etc icons

) & select Purchase Order History with this you can get PO-GRN-INVOICE Qty & Value details

[former_member197616]

Hi,

Purchase value can be viewed from any standard report like ME2L/ME2M or directly in the po if you openin ME23N..

apart from the standard reports in the other answers mentioned.

Regards,

[Former Member]

Hi ,

You can also use MC$G purchasing value analysis

enter P.Org,material, plant ,Period etc

It will show you Po value, Gr value ,Invoice value etc

if you want the breakup of these value select the line and select Drill down by

and you can find a lots of report on your own

go to SAP menu -> Information systems -> logistics -> Purchasing -> material/service-> material -> Purchasing values

for example if want vendor based selection follow the same path

SAP menu -> Information systems -> logistics -> Purchasing -> Vendor

Like this You can find all the reports as per your Need