Created By fierld in ME2N

Dear experts ,
Can I have the created by field displayed in the o/p of any PO reports similar to ME2n?
regards
Anis

Standard output don't support this, you can have ABAPer help to have customized output.

Similar Messages

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    We use the ME2N (Purchasing Documents per Document Number), with the ALV scope of List.
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    The name is not offered in the COLUMN SET when pressing the "CHANGE LAYOUT" button.
    Thanks

    You are correct there is no vendor name available in the ALV grid for
    ME2N.  This is the way ME2N is presented in the standard with ALV.  To
    be able to view the vendor name you must use the classic view,
    alternatively your Basis people could create a copy of ME2N and include
    the field vendor name.
    Regards,
    Sunitha

  • Report showing overdelivery material and its value.

    A report is required showing the material received by giving overdelivery/unlimited tolerance.  It should give the details of the material,quantity excess received, excess quantity value.
    How to get it.
    Pl reply.
    T.SRINIVAS

    Hello Friend
    Try Report with Tcode ME2M and in input screen dont forget to choose "ALLES" in Scope of list.
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    material combination, then you can use the ME2N transaction. It
    has a dynamic selections button that allows you to search on
    practically any PO field. The Delivery tolerances fields are
    contained on the PO item folder of the dynamic selections.
    Additionally, you can enter a document date restriction to limit
    the results. I also recommend entering "WE101" - "OPen Goods
    Receipt" as a Selection parameter to keep the list to include
    open, GR relevant PO Items.
    If the Delivery tolerances vary by Material vendor and you can
    not create variants in the ME2N transaction to capture the
    relevant scenarios, then you may have to write a SAP query to
    compare the PO Item to the Purchasing Information REcord. If
    this is the case, I recommend using Infoset MEPOLDB for the
    Purchase ORder information, and table EINE for the Delivery
    tolerance information of the PIR.
    Reward if useful
    Regards
    SE
    Edited by: SAP Enjoy on Jan 24, 2008 4:56 PM

  • Report on PO No. and PO Creater

    Hi Gurus,
    Is there any standard report which gives PO No. and PO Creater Name??
    Please tell me how can we solve this issue.
    Thank You

    hi,
    check report ME2N , use the dynamic selection shift  + F4...in the PO header details use the created by option and enter the data and execute it..
    Regards
    Priyanka.P

  • Way to check who created PO and input the Goods Receipt?

    SAP Experts
    A question to you all.  Is there a way/report/number of tables to validate which user ID create or changed a Purchase Order and if they also entered the Goods Receipt?  We want to be able to check this on a monthly basis as a management check.
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    Denise

    If you need report for the same then you can check ME2N - dynamic selection - drop down Purchasing document header - select Created by field and enter User ID(or list of User ids) for which you want to see POs created.
    MIGO Display - Doc Info can give you the User who created.
    If you want other way round then you can use tables as suggested above:
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    MKPF for MIGO
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    Praveen.

  • ABAP runtime error in ME2N Transaction

    Hi All,
    I am getting an ABAP runtime error when i run transaction ME2N and then click on th Account Assignment Button.
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    Runtime Errors         GETWA_NOT_ASSIGNED
    Date and Time          06/01/2009 16:35:59
    Short text
    Field symbol has not yet been assigned.
    The section of the code which is creating problem is
    2326|*... ... find the row that holds the first requested cell                                   |
    2327
    loop at ct_stin assigning <ls_stin>
    2328
    where start_indx le i_start.
    2329
    l_start = sy-tabix.
    2330
    endloop.                       "Y6DK065306
    >>>>>
    if <ls_stin>-filled eq abap_false.
    2332
    lt_delete_row-low    = <ls_stin>-row_pos.
    2333
    lt_delete_row-sign   = 'I'.
    2334
    lt_delete_row-option = 'EQ'.
    2335
    insert lt_delete_row into table lt_delete_row.
    2336
    endif.
    | 2337|         
    the internal table ct_stin is not gettin any data in Runtime.
    Can anybody help me out in analysing this.
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    As I understand you have modify the standard SAP program. The problem is when the internal table
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    LOOPAT CT_STIN ASSIGNING <LS_STIN>
    WHERE START_INDX LE I_START.
      L_START = SY-TABIX.
    ENDLOOP.                                                    "Y6DK065306
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      LT_DELETE_ROW-LOW = <LS_STIN>-ROW_POS.
      LT_DELETE_ROW-SIGN = 'I'.
      LT_DELETE_ROW-OPTION = 'EQ'.
      INSERT LT_DELETE_ROW INTO TABLE LT_DELETE_ROW.
    ENDIF.

  • Regarding Purchase order history except  ME2N

    hi All,
    i want Purchase order history includes PO number, created date , Material doc no, Goods ordered, delivered, Invoice number etc in single report not in Drill down facilty like ME2n.
       is there any standard Transaction(report) which fulfills my requirement...?
    points guaranteed...
    Message was edited by: Ashok Parupalli

    Hi Max,
        RM06EHBE is not exatly fits to my requirement.
    is there any report(transaction) which gives complete Purchase order history along with Invoice details also.

  • Internal Order Report - For the documnets when the cost ele. was not create

    Hi,
    We created internal orders for tracking capital expenditure relating to assets. At that time, we were not created asset GL's as cost element. Recently we created asset GL's as cost elements (category 90).
    Now we are getting the internal order report after creation of cost element for the transactions done thereafter. We mentioned the internal order number in PO but not in accounting document earlier. Now we are maintaining internal order number in accounting document also.
    So when we run OKBA we are getting CO document but, it is not tracking against internal order (since order number was not mentioned earlier). We executed one MM document in which internal order was mentioned through OKBB but there is no change in the internal order report.
    Is there any possibility to get the internal order report for the transactions done before creation of cost element.
    Please guide me
    Best Regards
    Madhusekhar Gupta G

    Hi,
    Thanks for your quick replies.
    Can we get the report as follows.
    1. Total Po's value for the internal Order (through Table EKKN)                                                      xxx
    Less: Value already posted to Internal order after creation of cost elements (S_alr_87013019)  xxx
    Less: Total Value to be invoiced (Tcode -ME2N)                                                                             xxx
    Net amount to be posted to Internal Order manually                                                                        xxx
    Is it correct?
    Regards
    Madhusekhar Gupta G
    Edited by: gms gupta on Feb 20, 2012 4:33 PM

  • To see in a ECC report the PO's created against a MM contract

    Hello,
    Someone know how I can see in a ECC report the PO's created against a MM contract.
    Cheers,
    Marta

    Hello,
      extract records from table EKPO where field "Purchase Requisition" (EKPO-BANKF) is blank. Otherwise you can run transaction ME2N, follow the menu path "Edit --> Dynamic Selecyions", and choose the filed "Purchase Requisition" among "Purchasing Document Item" folder, then the field will show up and you can use as selection criteria "Purchase Requisition" = blank.
    Hope to be useful.
    Best regards,
    Andrea

  • ME2N -Customized output -Urgent!!!

    I have customized ME2N transaction, my output is ALV format , Here I just changed to logic of 2 performs where I can add the my own flds into the output list.
    for the GUI status which is not working like PO changes,scheduled...buttons (also there in the standard transaction).
    Please help me

    Hi,
    You can create your own local strcutureby inlcuding this strucutre as follows.
    TYPES: begin of new_struct.
    INCLUDE STRUCUTRE MEREP_OUTTAB_PURCHDOC.
    TYPES: new_filed type <give your type here>,
    end of new_Struct.
    then create table type and work area for the new type.
    DATA: itab type table of new_Struct,
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    now copy data as followows.
    LOOP at original_ta into origianl_workarea.
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    wa_area-new_filed = <assign your value using some code READ TABLE etc>.
    append wa_area to itab.
    endloop.
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  • New field in ME2N required

    Hi all,
       I am new to enhancements concepts. My requirement goes like this . In ME2N ALV display I have to display the delivery date also. How can I do this ? Please give me step by step procedure.
    Edited by: Jayasri P. on Nov 6, 2008 11:18 AM

    Hi Jayasri
    1) Just click on the spiral (ENHANCE) button
    2) Right click on the suitable enhancement point / Enhancement Section
    3) Go to Enhancement Implementation -> Create
    4) Add your code in the enhancement implementation and activate
    You will need to add your code at multiple place (Obviously !!); just use the same implementation for all the Point / Sections you use in the program.
    Refer Source Code Enhancements - Part 5 of the Series on the New Enhancement Framework for more.
    Hope it helps. Please revert in case of specific issues.
    Neeraj

  • Additional Output fields for ME2N?

    We have created a Z field which exists on the item level of our POs (table EKPO). It is available in the search criteria of our ME2N report, but not in the output. Does anyone know of a way to add additional fields to the output of ME2N? Thanks so much.
    Jim

    Lot of thanks Ken G, I follow your code and solved the same problem.
    1st I add custom field YYJ_4KSCAT in structure MEREP_OUTTAB_PURCHDOC
    then do that enhancement:
    Tcode: ME2N/ME2W/...
    program: LMEREPI02
    Method: if_reader_mm~read_table
    Code:
    ENHANCEMENT 1  ZME2W_CUSTOM_FIELDS.    "active version
       FIELD-SYMBOLS: <ZZ_CUSTOM> TYPE MEREP_OUTTAB_PURCHDOC.
       DATA: idx TYPE sy-tabix.
       IF my_struct_name EQ 'MEREP_OUTTAB_PURCHDOC'.
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           idx = sy-tabix.
           READ TABLE <ekko> into ls_ekko WITH KEY  ebeln = <ZZ_CUSTOM>-ebeln.
           clear lt_ekpo[].
           my_any_ekpo->read_lines( exporting im_key   = ls_ekko-ebeln
                                    importing ex_table = lt_ekpo ).
           READ TABLE lt_ekpo into ls_ekpo WITH KEY  ebeln = <ZZ_CUSTOM>-ebeln
                                                     ebelp = <ZZ_CUSTOM>-ebelp.
             <ZZ_CUSTOM>-YYJ_4KSCAT = ls_ekpo-j_4kscat.
             MODIFY <OUTTAB> FROM <ZZ_CUSTOM> INDEX idx .
         ENDLOOP.
       ENDIF.
    ENDENHANCEMENT.

  • Vendor number disappears in ME2N

    Hi,
    When using Vendors (General) search tab the vendor number disappears when I click on it to bring it into the search transaction.
    In transaction ME2N vendor selection by vendor (General)
    Searching for vendor number to bring into transaction.  Double click on vendor number, it should drop it into the transaction vendor box but it brings over nothing. what may be the issue.
    Vendor no is not copied in the list when we double click on one of the vendor from the list.
    even we select it will be blank, kindly assist as it is on high proirity.
    With regards,
    Sathish

    Hi,
    ME2N is used to get Purchase Orders list by PO Number  but as your trying with criteria as  vendor in ME2N t.code, you will get lists of PO definitely, if you are not getting then the purachse orders are not created from that vendor you are entering in ME2N.
    Just try in t.code: ME2L to get Purchase Orders list by Vendor 
    Regards,
    Biju K

  • LAYOUT CHANGE AUTHORIZATION REMOVE FOR ME2N

    HI,
    How to remove authorization for the Change layout in the transaction ME2N. For Example, if we set one Layout and the user shouldn't allowed to change / Create the layout.
    Anybody can throw a light on this area, since my basis team doesn't aware about which object to control.
    Tks
    Mani.

    Hi Mani,
    Check whether the user is allowed for SE38 T-Code.
    Regards,
    Mayank

  • PO update for SES and ME2N

    I have following situation:
    PO created for $5000 for service- SES created for 1070, MIRO created and paid for 1070 ( $ 70 is or tax)
    PO history tab shows SES for $1070: GR for $1070 and IR for $1070
    However, when I go into ME2N it shows
    Still to be delivered $3930 ( 5000- 1070)
    But it also shows- Still to be invoiced - $70
    This has already been invoiced and paid for - where is the problem - Why ME2N report is different then PO history tab indication.
    Thank you for help in advance
    Raj

    Please allow me to clarify- the PO issued is for $1000, same way the SES is also for $1000. However, the payment made using MIRO is $1000 + $70 for Tax. The PO history tab shows correctly that amount against PO/ SES and IR is $ 1070.
    The ME2N report shows "still to be invoiced $70". Also the total amount "still to delivered is $3930".
    Any ideas why the report shows differently?
    Thanks
    Raj

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