IMPORT & DOMESTICS  REPORT

DEAR ALL
I want one report of import & domestic purchase
based on slpite valuation i.e.
How much import & domestic
purchase of same material on different valuation type
is there any std report in SAP such as S_ALR_87012332

Hi,
You can make use of transacion ME2N, ME2M, ME2L ......
1.Click on Dynamic selection
2.Expand Purchase Document Item
3.Select Valuation Type
4.Enter your Valuation Type assigned in the material master in case of Split Valuation.
5.In Selection Parameters select ALV Grid.
6.Make use of other filters like Material, Plant etc..
7.Click on Execute or press F8
You can even filter data in the report (after execution) also.
bye
Sridhar Thota

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