List of PO with no GR
Hi SAP Gurus,
Is there any transaction to get the list of POs, for which no GR has been made yet.
Means:
Ordered qty = Still to deliver qty
Or, in other words,
Delivered qty = 0
Regards,
Hi Nitin,
These are a few transactions using which u can know all the details of PO
ME2M - PO By materail
ME2N -PO by PO number
ME2L -PO by Vendor
ME2B - PO by required tracking number
ME2C- PO by material Group
ME80FN: General Analysis of purchasing order
The last transaction gives all the information about PO
You have many dynamic field selections like
1) Mat No
2) Vendor
3) Mat Group
4) plant
5) Storage Location
6) Docu Date
7)Pur Org
8) Suppplying Plant
9) Storage Location
10) Document category
A: RFQ
F: PO
K: Contract
L: Scheduling agreement
you can select based on which you are doing your analysis
By executing this T code you get all the purchasing documents based on the field selection you made
Select one document and click on Details button you get all the information relating to it (i.e goods receipt is done or not etc)
Hope this information helps you out
In case of any query do post it will get you back
If found useful do reward for the reply
Thanks & Regards
Pavan
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What is the TC for the List of PO with GRR ?
How to see pending list of purchase requisitions ?
Pl' tell related tables also for ABAP ?
Thanks.Transaction code to view PO list, you can see it in ME2M,ME2L
Transaction code to view PR list ME5A
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