GR values in MCE1 report.

MCE1 report shows PO value & Invoice value, Is it possible to incorporate the purchase value i.e GR value in this report?

No, Not in MCE1, but you can get this in MB51

Similar Messages

  • Discrepancies in MCE1 report

    Hi Team,
    one of my user is using the MCE1 report for purchasing group spend analysis and when they run the report there are some vendors  invoice value appearing in the report  which are not created with the combination of particular purchase group.
    kindly can you suggest me to resolve it or is there any other report that i can suggest the user for purchase group spend analysis.
    Thanks

    Hi
    Tne note suggests you how to check the source of the error and the related notes. Think that perhaps it cames from incorrect data master. Usually (in customer infostructures) I delete data (or copy it to other version with tcode OLIX) for the range where I know that I have the error, and after, I populate newly in infostructure with tcodes OLI1, OLI2 and so on (depends of the kind of DATA: SD,  purchase, stocks,...).
    I hope this helps you
    Regards
    Eduardo

  • Facing Problem with passing Values from One report to another

    Hi,
    I am Hemanth, I have developed 2 reports. Firast Report High Level Summary, Secong is detailed. First report is developed using Union(4 union) , I am having 4 columns. The report is generating the data. I have used Navigation option on Client Column to move on to Second report. In Second report with in Filter i am using Prompted option. Due to some problem, the client value from first report is not passing to the second one. The second report is getting generated for all the clients.
    Normally i have used this Navigate option in other reports and that works fine. I have even tested with Union, it works. This time it is giving some trouble.
    Please, let me know whats going wrong.
    Thanks for the help.

    sorry for the late updation.
    My First Report, Summary level is a Pivot Table.
    I tried the same report with Table option, the value is passing correctly.
    Is there a way to get rid of this situation using Pivot table.
    Thanks for your help.
    below is the original request.
    Hi,
    I am Hemanth, I have developed 2 reports. Firast Report High Level Summary, Secong is detailed. First report is developed using Union(4 union) , I am having 4 columns. The report is generating the data. I have used Navigation option on Client Column to move on to Second report. In Second report with in Filter i am using Prompted option. Due to some problem, the client value from first report is not passing to the second one. The second report is getting generated for all the clients.
    Normally i have used this Navigate option in other reports and that works fine. I have even tested with Union, it works. This time it is giving some trouble.
    Please, let me know whats going wrong.
    Thanks for the help.

  • Unable to pass the values from one report to another using navigation links

    Hi All,
    I am facing a strange issue where I have to pass a column value from one report to other.
    I have kept navigation link in the 1st report and 'is prompted' option in the 2nd report
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    Hi,
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    mark if helpful/correct.........
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    Hi Experts,
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    Advance Thanks.
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    Bala Achari

    Hİ,
    Check this link.
    http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=24379571
    Take care.
    Çağatay

  • Tool Tip Text for field values in ALV report

    Hi,
    How to get the tool tip text for the field values in ALV report.
    Thanks & Regards,
    Pallavi.

    Hi,
    In fieldcatalog specify the TOOLTIP.
    <b>
    LVC_S_FCAT-TOOLTIP
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  • Sorting and null for monetary values in a report

    All,
    I think this should be an easy one, and I've just missed something obvious.
    I have a standard report in APEX 3.2.1 that includes a column with a monetary amount in it. I want the column to show the UK Pound sign, be sortable, and show nulls where appropriate.
    The issue I have is I can't find a way to achieve all 3 in a satisfctory way. As I see it the options would be:
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    2) Use the Number format FML999...etc. in the Column Attribute.
    The problem with this is that this is a multi-country database, and the default monetary unit is set to the US dollar.
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    This fulfills the pound sign and retaining the number format, but unfortunately a null value is displayed as a £ sign with no numbers. I can't think how to get it to leave that value in the report as completely blank.
    As I said, I'm sure I've missed soemthing obvious. If anyone can spot how to achieve this it'd be much appreciated.
    Regards,
    Jon.

    >
    2) Use the Number format FML999...etc. in the Column Attribute.
    The problem with this is that this is a multi-country database, and the default monetary unit is set to the US dollar.
    >
    The NLS currency symbol can be modified on the fly if you have some means of identifying user location/preference: {thread:id=990848} (ignore the last post)
    However, it probably doesn't make sense to do that&mdash;£100 &ne; $100 (at least I hope not!)&mdash;unless there's some kind of conversion occurring in the report? Is there a currency stored along with the amount?
    >
    3) Use the HTML expression box in the Column attribute to display £#COL#
    This fulfills the pound sign and retaining the number format, but unfortunately a null value is displayed as a £ sign with no numbers. I can't think how to get it to leave that value in the report as completely blank.
    >
    Use 2 columns, one for the amount, and one for the currency, with a switch to include or exclude the latter as necessary:
    select
              ename
            , comm amount
            , nvl2(comm, '£', null) currency
    from
              emp
    where
              job in ('SALESMAN', 'MANAGER')
    ENAME      AMOUNT                 CURRENCY                        
    ALLEN      300                    £                               
    WARD       500                    £                               
    JONES                                                             
    MARTIN     1400                   £                               
    BLAKE                                                             
    CLARK                                                             
    TURNER     0                      £                                Then use both columns in the Amount HTML Expression:
    #CURRENCY##AMOUNT#

  • How to get rid of unassigned values in the report

    hai to all,
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    br
    venkat/shyam

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    Thanks in advance.

    I think all the XML attributes can contain lexicals. If you bring up the property palette against the report object you can just set the following:
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    where P_1 is your user parameter.

  • Value sets and Report Parameters

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    Hi KittyCat101,
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    Right-click the tablix or dataset to open the properties dialog box.
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  • How to include input user parameter values in XML report output?

    How can i include input user parameter values in XML report output. I a have a report which can be run by providing start date and end date. I would like to include value of these parameters in XML output to enable me to figure out dates for report, just by looking at XML output.
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  • How can we read the screen field values from the report selection screen wi

    Hi expart,
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    Razz

    use this code...
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    Hi
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    Ram

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