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Reg:Open Purchase order

Posted on Nov 26, 2011 at 11:01 AM 12 Views

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
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    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
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    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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  • author's profile photo kailas ugale
    kailas ugale
    Posted on Nov 26, 2011 at 04:21 PM
    0

    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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