PO

[Former Member]

What fields should be included in a report for Purchase Orders ? What is the std report available for this purpose?

[BijayKumarBarik · Accepted solution]

Hi,

The report of Purchase Order are:

ME2B POs by Requirement Tracking Number

ME2C Purchase Orders by Material Group

ME2J Purchase Orders for Project

ME2K Purch. Orders by Account Assignment

ME2L Purchase Orders by Vendor

ME2M Purchase Orders by Material

ME2N Purchase Orders by PO Number

ME2O SC Stock Monitoring (Vendor)

ME2S Services per Purchase Order

ME2V Goods Receipt Forecast

ME2W Purchase Orders for Supplying Plant

& u can get report in t.codes:

MB5S & ME80FN.

Regards,

Biju K