List of POs
Hi
Can anyone let me know where can i find the list of Purchase orders created by a particular user?
What is the TCode used for showing the list of POs created by a particular user?
Thanks
Hi Aditya,
You can use T.code ME2N and in that command there is a button DYNAMIC SELECTION (SHIFT+F4). In that you have options Purchasing Document Header & Purchasing Document Item which fullfill your report as desired. In the header you find the option created by...there you can enter the details and fetch the report.
Please let me know in case of any concern or query.
Regards
SS
Similar Messages
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LIV report similar to MRNB which list multiple POs
Hi All,
Report MRNB (Revaluation of logistics invoice verification) has a limitation, we can only get the retrospective pricing for a particular item of a single PO for a given interval.
Is there any standard LIV report similar to MRNB which gives retrospective pricing for a list of POs for a given interval.
Please guide.
Thanks in Advance,
Riteshthanks
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List of POs with subsequent changes
Hai Gurus,
Need to track the changes done on POs after saving the original. Can display individually by selecting header changes / item changes from the header menu.
Is there a report to get the chages for list of POs?
Regds,
NalindaRHi,
you need to develop a customized report for those changes.
all changes related to Puchasing document types can be read through the below function module. for that you need to pass teh purchasing document number.
CALL FUNCTION 'ME_CHANGEDOC_READ2'
EXPORTING
I_DOCUMENT_CATEGORY = WA_EKKO-BSTYP
I_DOCUMENT_NUMBER = WA_EKKO-EBELN
I_ALL_ITEMS = 'X'
TABLES
T_AUSG = I_CDPOS.
Thanks
Raheem -
LISt of POs which has GR posted
hello gurus
Is it possible to take a list of POs for which only GR is posted ?hi
go to ME80FN
then execute u will get the report
here choose the po history u will get ge and inv docs
regards
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award if helpful -
How to delete a list of POs in SAP?
Hello,
I need a transaction code that is able to delete/cancel a list of 2000 POs in SAP.
my question is there a way to delete all POs at the same time or one by one?
Thank you
BoubaAgain confusing...
See, there are two types of delete...
1. Deletion flag.
2. Archive.
1. Deletion flag means PO will be still there in your system, but you can't do any further process against this PO.
2. Archive means the POs will totally removed from your SAP system.. You can't able to see these POs..
Now say Deletion flag or archive ?? -
Need list of POs with 1 currency type (because has 1 POItems w/ different
In the old system users would put currency type on po items. In new system, they are putting it only on PO, not the items.
I am migrating from old system to new and would like to put currency type on the PO.
1. I want to get a report of POs that have >1 currency type assigned by way of the related po items having different currency types. See how PO 249 has GBP and US... that is because there are 2 PO items on that one PO, and one has GBP and the other has US. How could I filter down to just those POs w/ > 1 currency type?
2. Also how could I find those w/ no currency type? Like POs 5 and 6 (they are not in the list).
thanks.
select distinct POID, CurrencyType from fac_import_poitems
POID CURRENCYTYPE
0 US
1 US
2 US
3 US
4 US
7 US
8 US
9 US
10 US
11 US
12 US
13 US
15 US
17 US
18 US
19 US
20 US
21 US
22 US
23 US
24 US
25 US
26 US
41 US
42 US
43 US
45 US
46 US
47 US
48 US
49 US
51 US
52 US
53 US
54 US
55 US
56 US
57 US
58 US
59 US
60 US
61 US
62 US
63 US
64 US
65 US
66 US
67 US
68 US
69 US
70 US
71 US
72 US
73 US
74 US
75 US
76 US
77 US
78 US
79 US
80 US
81 US
82 US
83 US
84 US
85 US
86 US
89 US
90 US
91 US
92 GBP
93 US
94 US
95 US
96 US
97 US
98 US
99 US
100 US
101 US
102 US
103 US
104 US
105 US
106 US
107 US
108 US
109 US
110 US
111 US
112 US
113 US
114 US
116 US
117 US
118 GBP
119 EU
121 EU
122 EU
123 GBP
124 EU
125 GBP
126 GBP
127 EU
128 GBP
129 GBP
130 GBP
131 EU
132 EU
133 EU
134 EU
135 GBP
136 GBP
137 GBP
138 GBP
139 US
140 US
141 US
144 US
145 US
146 US
147 US
149 US
150 US
151 US
152 US
154 US
155 US
156 US
157 US
158 US
159 US
160 US
161 US
162 US
163 US
165 US
166 US
167 US
168 US
169 US
170 US
171 US
172 US
173 US
174 US
175 US
181 US
182 US
184 US
187 US
188 US
189 US
190 US
191 US
192 US
193 US
194 US
195 US
196 US
197 US
198 US
199 US
200 US
201 US
202 US
203 US
205 US
206 US
207 US
208 US
209 US
210 US
211 US
212 US
213 US
214 US
215 US
216 US
217 US
218 US
219 US
220 US
221 US
222 US
224 US
225 US
226 US
227 US
228 US
229 US
230 US
231 US
232 US
233 Euros
234 US
235 US
236 US
237 US
238 US
239 US
240 US
241 US
243 US
244 US
245 GBP
247 GBP
249 GBP
249 US
Oracle 9i*OK, GOT IT. This gives me the POs w/ >1 currency type
select POs.id POID, count( distinct items.CurrencyType )
from fac_import_poitems items,
fac_import_purchase_orders POs
where items.poid = POs.id
group by POs.id, items.poid
having count( distinct items.CurrencyType ) > 1using that as subquery, I can get the POItems in each po w/ >1 currency type and I added some more useful info on the PO as well.
select subq.id POID, subq.Description, subq.PDPerson, items.id POItemID, items.currencytype
from fac_import_poitems items,
select POs.id, POs.projectname Description, POs.requestorname PDPerson, items.POID, count( distinct items.CurrencyType )
from fac_import_poitems items,
fac_import_purchase_orders POs
where items.poid = POs.id
group by POs.id, items.poid, pos.projectname, pos.requestorname
having count( distinct items.CurrencyType ) > 1
) subq
where subq.ID = items.poid;thank you so much Justin!!! -
Report to list all POs & value contracts in a cost center
Hi,
Our client wants a report to pull all the POs and value contracts that are associated with a cost center. This particular cost center has been closed down. So the client is asking for a report from SAP that lists all the open POs and value contracts associated with the old cost center so that the cost center can be updated to the new one.
Can anyone please advise on this issue?
ThanksPlease make use of ME2K , specify the cost centers , purch org and Scope of lIst :- BEST.
The problem would be that the system does a calculation in order to find whether the order is still open or not in case of of partial receipts/invoice. -
Report for list of POs for with Invoice has not been posted
Hi All
Can anybody tell me the report for list of PO' for which GR has already been done but Invoice is not posted
Thnks
RanjithHi
Try Report ME2M,
With input selection parameter "WE101".
Hope this helps.
Harish -
Report to find the list of POs raised for a particular vendor by a user.
Hi Gurus,
Is there any report which will give the detail of PO's raised against a particular vendor (with address) by a user for the particular period.
Thanks and Regards,
Prakashhi
try
ME2L - Purchase Orders by Vendor
ME2M - Purchase Orders by Material
ME2N - Purchase Orders by PO Number
in all above cases u can give the vendor code and find the pos
U cant find address of the vendor directly for that u have to use customised report ,ask ur abaper for help
regards
kunal -
List of POs without confirmation from a vendor
Hi,
Is there a transaction, to obtain a list of all the PO's without confirmations from the vendor ? Means that the "Confirmation" area in the PO is blank while there is a confirmation control key and a confirmation needed.
Thanks in advance for the solution.
Regards,
MohanHi,
Thanks for your reply.
In ME2A, it will only show the confirmation contorl key.
I need, confirmation control key should exist, but no confriamtion detail exists.
Regards,
Mohan -
Tcode to list open POs like me2l (Purchasing Documents per Vendor)
Hello,
Is there any transaction code to list Open PO by vendor with the following columns ? me2l looks good, but I don't know how to show the column Schedule Line.
- Purchasing Document,
- Item
- Schedule Line
- Schedule Quantity
- Good Received Quantity
- Open Quantity
In me2l, is still to be delivered column is the same as Open Quantity ?
Thanks,
Andrein which release are you?
Are you having ALV layout in ME2L or just the old fashioned SAP report layout ?
In ALV layout, you have to click the calendar icon to get to the schedule line, and in my system the scheduline line id is just visible in the first column -
List Open POs & Qty pop up during PO creation
I have tried using ME_PROCESS_PO_CUST but i suppose using this only message can be given that 2 po are open with this qty.But my requirenment is to show PO no. & qty as pop up also at PO level.
Pls guide.Hi,
You can use call screen or create a custom screen & add at header or item level.
Regards,
Kritesh Shah -
List of Inbound deliveries for POs.
Hi,
I want to pull out a list of inbound deliveries for POs from production data.
I am not even sure that they have these inbound deliveries or not. How do I get a list of POs which have inbound deliveries created.
I tried searching the tables EKKO, EKPO, but of no use.
What is the easiest way out?
Regards
MSHi,
This are the list of inbound delivery transaction which may help you;
VL06 Delivery Monitor
VL06I Inbound Delivery Monitor
VL06IC Confirmation of putaway inb. deliv.
VL06ID Inbound Deliveries for Distribution
VL06IF Selection inbound deliveries
VL06IG Inbound deliveries for goods receipt
VL06IP Inbound deliveries for putaway
VL10B Purchase Orders Due for Delivery
VL10D Purch. Order Items due for Delivery
VL10E Order Schedule Lines due fVL10H Items Due for Delivery
VL10F PurchOrd Schedule Lines due for Dlv.
VL10G Documents due for Delivery
VL34 Worklist Inbound Deliveries
VL64 Worklist Inbound Deliveries
VL65 Inbound Delivery Purge Report
VL66 Inbound Delivery Delete Report
VLUNIV Change Delivery (General)
Br,
Tushar Patankar -
Report of PO created by PRs and POs with RFQ
Hi SAP Gurus,
Pls Help me in Finding some Important Reports
like,
1, List of POs created with PRs only and list Of POs created with out PRs
2, List of POs created with RFQ only and list Of POs created with out RFQs
3, List of only those POs for which GR is Made and Invoice pending.
4, List of only those POs for which GR is Made and Invoice pending.
5 list of vendors for whom after GR,
No invoice is made,
Partial Invoice is made
and those for which complete invoice is made,
and any other Important Management Report that can be Usefull to Management.
pls Respond as it is urgent.
Regards
SathishThanks a Lot for your Replies
I tried making use of Dynamic Selection Procedure, but could actually Make any use of it Effectively
the Purchasing Docu Header and
Purchasing Docu Item
gives option of selecting so Many fields i tried to Get the list of POs Created Using RFQs and also POs by using PRs ( not Vise Versa as it is available in Std report) but Failed to get a list,
Can any one please Explain me How to use The Dynamic selection Tab for creating a specific report,
I have heard that through Quires we could generate our Own Report,
Pls throw some light on this Subject,
Is there any thing Like Management Reports in SAP MM which intrests the Top
anagement ( CEO and CMD ) pls Forward this to me as i need it Urgently.
Thanks and Regards
Sathish -
Report of POs with GR but no IR
Hello,
I need to run a report of all open POs for a range of Vendors with GR but no IR.
Is there a standard report I can use? Or which table can I run a query on?
Help is appreciated,
-PratibhaHi Pratibha
First get all the POs using open invoice, then u get a list of POs with no invoice and it is possible that for some of them GR is not there, so just copy them in a spreadsheet(ur local copy) and then again go to this report enter selected POs(copied from ur local copy) again document number field(Use multiple selection) and finally select selection parameter as No GR exists.this way you get POs with no ivoice and no GR.
regrds
Yogesh
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