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author's profile photo Former Member
Former Member

Reg:Open Purchase order

Hi Sap Experts,

Can anybody explain me,how to take the report of Open Purchase Order list for particular plant except ME2L,ME2M and ME2K...

Pls clarify it..

Sivakumar.u

Note : Please search forum thread before posting.Subject is frequently discussed.

Edited by: Jeyakanthan A on Nov 26, 2011 10:05 PM

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 26, 2011 at 11:52 AM

    Hi,

    You can use ME80FN report with dynamic selection ( Purchase document item)

    select delivery completed here do not put any values (X means completed , blank means not completed)

    Enter other selections like plant, material ,vendor. -> execute

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 26, 2011 at 12:54 PM

    Take from ME2n and select the required plant.

    If uou need any specific format other than this ask your ABAP team.

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  • Posted on Nov 26, 2011 at 04:21 PM

    Hi,

    In ME80FN is

    steps: me80fn --> PO nO --> execute --select change view icon after executing and select -- purchase order history

    OR

    ME2N - Selection Parameters - WE101 - Open goods Receipt

    Regards

    Kailas ugale

    Edited by: kailasugale on Nov 26, 2011 9:52 PM

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