List of all open PO's
I need a list of all POs "open" (I mean: Material not shipped yet to the End Customer, but still in warehouse And for Services still open in ML81N)
for a specific plant... so can you tell me which tables i have to link to take a report? or else how to make the report?
you can reply to me in [email protected]
Hello Ganesh Kumar,
For Open Purchase order - ME2L (By Vendor number) / ME2N (By PO number) /ME2M (By material number) with selection parameter WE101
For Service order, you an use ME2S (PO reporting with services)
Hope this helps.
Regards
Arif Mansuri
Reward if answer is helpful.
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I want to cancel all open PO's.
Kindly help....
Regards,
vimalHi
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