Is there a Report showing PO total order quantity and value ??
Hi
Can we get the report in which the Purchase order and its total order quantity and total order value is displayed.
I mean, if we execute ME2N, display list should NOT show the whole list of items listed. Instead, I want the total order value and total order quantity of the PO document.
Are there any transaction codes available..........
Thanks
Maruthi
You have create a report layout for your specific requirement. As there are different material in a PO so to get the Quantity at header level is not possible with standard variant.
Just only workaround is use any of the reports ME2L, ME2M and ME80, ME80FN (prefer ME2N with ALV) then sort the report Purchase Document wise and then select the subtotal at Purchasing document in layout sort order option. Also select summation for Quantity and net price fields, so now you have all the subtotal at Purchase Document level.
After that go to Settings > Define Totals Drill Down and select Purchasing document. So you have report in your required format.
Hope this will help you...
Enjoyyyyyyyyyy
Akshit
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