ME2L - Purchase Order (vendor)

I would like to get the ME2L-List into the SAP List Viewer or to have a Excel-Download.
Could anyone help me?
Thanks.

Purchasing list displays can be customized, check IMG > MM > purchasing > Reporting ...
There is not much you need to do, just ticking a box for ALV display.
ALV is not available in 46c and earlier releases.
Edited by: Jürgen L. on May 26, 2008 4:53 PM

Similar Messages

  • BAPI for Purchase Order Vendor Confirmations

    Can any body suggest me the BAPI for the purchase order vendor confirmations transaction code me22n - Tab<b>-(Confirmations)</b> alone.
    regs,
    Raja

    Dear Asha,
    Pls find the below code, this handles only the BDC part of the program.Updates only the EKES table thru standard confirmation tab on ME22N.
    Kindly clarify any doubts in this reg.
    regs,
    Raja.
    FORM ins_stdtable .
      DATA:var TYPE c LENGTH 30,
      cstr(02) TYPE n value '01'.
      data istr(02) type n value '00'.
      DATA recno TYPE i.
      data: eblc type c length 5,
      ebli type i.
      DATA: kebeln LIKE utab-ebeln.
      DATA: BEGIN OF indx,
             ebelp type ekes-ebelp,
             eindx type i,
            END OF indx.
      DATA : CNT TYPE I value 1.
      DATA: COUNTER(2) TYPE N VALUE '01',
      ROWS TYPE P.
      DATA: w_textout            LIKE t100-text.
      DATA: gd_update TYPE i,
            gd_lines TYPE i.
      data :waek like indx,
      itabek LIKE TABLE OF waek.
    *Used to stores error information from CALL TRANSACTION Function Module
      DATA: BEGIN OF messtab OCCURS 0.
              INCLUDE STRUCTURE bdcmsgcoll.
      DATA: END OF messtab.
      SELECT MAX( ETENS ) FROM ekes INTO zetens WHERE ebeln =
      ekko-ebeln.
      recno = zetens.
      LOOP AT utab.
        SELECT distinct ebelp INTO CORRESPONDING FIELDS OF TABLE
        itabek  FROM eket  WHERE ebeln = ekko-ebeln.
        loop at itabek into waek.
          ebli =  ebli + 1.
          waek-eindx = ebli.
          modify itabek from waek.
        endloop.
        loop at itabek into waek where ebelp = utab-ebelp.
          eblc = waek-eindx.
          condense eblc.
        endloop.
        AT NEW ebeln.
          PERFORM bdc_dynpro      USING 'SAPLMEGUI' '0014'.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                        '=MECHOB'.
          PERFORM bdc_dynpro      USING 'SAPLMEGUI' '0002'.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                        '=MEOK'.
          PERFORM bdc_field       USING 'BDC_CURSOR'
                                        'MEPO_SELECT-EBELN'.
          PERFORM bdc_field       USING 'MEPO_SELECT-EBELN'
                                         utab-ebeln.
          AT New EBELP.
            perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
            perform bdc_field       using 'BDC_CURSOR'
                                      'DYN_6000-LIST'.
            perform bdc_field       using 'DYN_6000-LIST'
                                     eblc.
            perform bdc_field       using 'BDC_OKCODE'
                                          '=DDOWN3200'.
            PERFORM bdc_dynpro      USING 'SAPLMEGUI' '0014'.
            PERFORM bdc_field       USING 'BDC_OKCODE'
                                          '=TABIDT15'.
            perform bdc_field       using 'DYN_6000-LIST'
                                    eblc.
            PERFORM bdc_dynpro      USING 'SAPLMEGUI' '0014'.
            PERFORM bdc_field       USING 'BDC_OKCODE'
                                          'PICK'.
          ENDAT.
        ENDAT.
        PERFORM bdc_field       USING 'DYN_6000-LIST'
                                          eblc.
        recno = recno + 1.
        cstr = recno.
        counter = cstr.
    *This is to check whether the scheduled line item exceeding 12 rows. if so, use *page up
        if counter >= 13.
          rows = counter MOD 13.
          istr = ( ( counter - rows ) / 13 ).
          do istr times.
            perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
            perform bdc_field       using 'BDC_OKCODE'
                                    '=EINB_CREATE'.
          enddo.
          DO 2 TIMES.
            perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
            perform bdc_field       using 'BDC_OKCODE'
                                    '=P+'.
          enddo.
          COUNTER = '03'.
          cstr = '03'.
        ENDIF.
        CONCATENATE 'EKES-EBTYP('  cstr  ')' INTO var.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                          var.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '/00'.
        PERFORM bdc_field       USING var
                                    utab-ebtyp.
        CONCATENATE 'RM06E-EEIND('  cstr  ')' INTO var.
        PERFORM bdc_field       USING var
                                       utab-eeind.
        CONCATENATE 'EKES-MENGE('  cstr  ')' INTO var.
        PERFORM bdc_field       USING var
                                       utab-menge.
        CONCATENATE 'J_3ASZDI-J_3ASIZED('  cstr  ')' INTO var.
        PERFORM bdc_field       USING var
                                       utab-j_3asize.
        AT END OF Ebelp.
          PERFORM bdc_dynpro      USING 'SAPLMEGUI' '0014'.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=MESAVE'.
          perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
          perform bdc_field       using 'BDC_OKCODE'
                                    '/00'.
          CALL TRANSACTION 'ME22N' USING bdcdata MODE 'E'.
          IF sy-subrc EQ 0.
            savedone = 'Y'.
            saveflag = 'Y'.
            initflag = 'N'.
            MESSAGE 'SAVED' TYPE 'I'.
          else.
            saveflag = 'N'.
            savedone = 'N'.
            initflag = 'Y'.
            MESSAGE 'Not Saved' Type 'I'.
          endif.
          CLEAR: bdcdata.
          REFRESH bdcdata.
        ENDAT.
      ENDLOOP.
    ENDFORM.
    Hope this will help u

  • Viewing SRM Purchase Order Vendor Text in SAP

    When looking at purchase orders using SAP transaction ME23N I can see the short text created for purchase orders. I would like to be able to access the data from the SRM Vendor Text field as this usually contains more useful information.
    I have tried looking at multiple text fields within ME23N but none of them seem to contain this information.
    Is this just an access problem or is there a way of bringing this information to the transaction (or another SAP transaction, rather than opening up SRM each time)
    Any ideas appreciated

    in other words: you had modified SAP programs.
    If you upgrade or apply hotpackages then you have to perform the transaction SPAU, where you define whether you accept SAP changes or keep the modification as is.
    It can be that basis just resets all to SAP standard. hence you have to redo your changes.

  • Purchase order / vendor invoice

    Hello,
    does someone know whether there is a way to set a "vendor invoice lock" in a purchase order?
    I'm looking for a way as when u set a delivery block in a customer order that the goods will not be delivered!
    My case is that I order free of charge at the vendor because of warranty. The vendor sends an invoice which is not f.o.c.
    Now I want to be sure that my accountant will not post the vendor invoice via MIRO without asking me
    Can u help me?
    Thanks in advance.

    Thanks for your responses!!!
    Normally the user will order f.o.c. at the vendor.
    But what if the vendor first sends an invoice which is not f.o.c. and then a few days later he agrees to that  guarantee request and releases a credit?
    The problem with the lock in the p/o item is that it works fine within MIRO, but the user would not be able to do a MIGO, right?!
    What is the correct way?
    1.) order with f.o.c. item
    2.) adjust the p/o item against the vendor order confirmation?
    3.) do the MIGO
    4.) do the MIRO with "Invoice" and set a payment block (which one?)
    5.) remember somehow the credit request?
    6.) do MIRO with "Subsequent credit" after the vendor agrees to the credit request?
    Thanks in advance!

  • Purchase order vendor unknown

    Hi Experts,
    I am creating purchase order with vendor unknown.( ME25) from a purchase requisition. I have created a material with automatic P.O. an source list tick on as well as vendorwith auto p.o. tick on. Alos created inforecord for the material and vendor.
    But while carrying out " Generate Purchase order " ;system is not creating purchase order. Can anybody tell me where I am wrong or what are the settings which are missing.
    Secondly, is it required that the purchase requisition is mandatory for creating P.O. with vendor unknown.
    Regards,
    A.Aaditya

    Hi,
    Few points:
    1. You shd always have vendor defined for your PO.
    This is req. Because PO is an external document. So, one shd always be aware for which vendor your PO is being made.
    2. Assign your vendor in PIR or source list.
    Regards
    Priyanka.P

  • Purchase order Vendor List

    if i am purchasing a material from 5 different vendors while raising the purchase order, my system should show only that particular 5 vendors in that 5 vendors i should select the vendor. is it possible in SAP??

    >
    Praveensap23 wrote:
    > if i maintain that while raising the PO if i click on the F4 button on vendor text field do i get the vendors who were supplying the materials for that paritcular material
    In F4 search help you have multiple search helps availabe, among them is vendor by material, if you have info records, then you will see there only your 5 vendors after you have entered your material.

  • Service purchase order vendor tax liabiliy only applicable for service item

    Hi,
    While creating service purchase order if the vendor is providing material & service we need to enter 2 line item. But TDS responsibility only to the service line item only.
    While creating service P.O.  through any BADI we are able to assign TDS liability  to the particular line item?
    Thanks
    Christopher.J.

    ok

  • IDOC Types for Purchase Orders, Vendor Master and Goods Receipt

    Hello All,
    Can any have idea about the IDOC Types that can be used for triggering when the actions creation/change/deletion on Purchase Orders or Vendor Master or Goods Receipt is performed?
    Please let me know the names of IDOC Type, Process Codes, message type... and all the other required information...
    Thanks in Advance,
    Kumar.

    Hello Ferry,
    Thanks again for the IDOC Types. I have another question. Can we use those IDOC types for creating/changing/deletion of Purchase orders or Vendor Master or Goods Receipt happens? I mean can we configure in such a way that when ever there is a change or deletion of PO or VM or GR happens?
    I have got to know about the IDOC PORDCH01 which can be used for Purchase Order. Can u suggest me which can be used for PO's?
    Regards,
    Phani.
    Message was edited by:
            Sivapuram Phani Kumar

  • How to Modify ME2L (Purchase Orders by Vendor) ?

    Hi I would like to modify (adding a new Select-Parameter) to the selection-screen of transaction ME2L.
    Any Experience witdh that ?
    Thanks a lot !

    Hi David,
    There are numerous Enhancement Points And Implicit Enhancement Points in the Report code RM06EL00 (Program for Tcode ME2L).
    See if any of these helps in meeting your requirement.
    Create implementations of the requisite Enhancement Points and Implicit Enhancement Points and add your requisite code.
    Otherwise you can create a copy of the program RM06EL00 and make necessary changes to the custom code. Then attach the custom code to a tcode.
    Hope this helps.
    Regards,
    Abhisek.

  • Upload of Purchase orders, Vendors, PIRs

    Hi Gurus,
    1)I want to upload list of vendors, materials which are in Excel sheet. How will I upload in SAP? If I use LSMW tool, how will make the file format? A step by step explaination of uploading will be really helpful.
    2) How will I move POs, Purchase Info records, etc to Production stage and how will I verify that the transportation has occured?
    Thanks,
    Kumar

    Please follow the below links which will give clear idea about LSMW uploading also you can find the standard design / template of Excel format for Uploading in one of the Links.
    http://www.sap123.com/showthread.php?t=55
    http://www.sap123.com/showthread.php?t=98
    http://www.sap123.com/showthread.php?t=148
    POs, PIRs, PRs, cannot be Transported from Quality to Prd. You have to Manually Upload these Transactional Data Directly to PRD Server using Uploading tools.
    Regards,
    Ashok

  • Vendor evaluation in purchase order (vendor unknown)

    Hi!
    I created 2 new evaluation criteria for vendor evaluation.
    When i go to tcode ME25 "create PO vendor unknown", I assign the source of suplly and click on "vendor evaluation" my 2 new criterias do not appear in the "Ranking list of vendors".
    Any ideas?
    Regards.

    I think the new vendor is having a different pricing schema than the old vendor. Check the pricing schema for the old vendor (in purchasing view in field 'Schema Group. vendor) and compare it to the new vendor. I think they're different.
    If it is then what i think happening is the user already input the price for the condition type in pricing schema A, then the vendor is changed and the new pricing schema is kiciking in thus making the old condition type missing.
    Try to either:
    A. Change to the old vendor back,
    B. Change the pricing schema of the new vendor to be the same with old vendor

  • TC for open purchase orders ?

    Dear All,
    What r the std.Tcodes to see Pending list of purchase orders in MM ?
    Thanks.

    Dear Kishore,
    Useful TCodes:
    ME2A                 Monitor Confirmations              
    ME2B                 POs by Requirement Tracking Number 
    ME2C                 Purchase Orders by Material Group  
    ME2J                 Purchase Orders for Project        
    ME2K                 Purch. Orders by Account Assignment
    ME2L                 Purchase Orders by Vendor          
    ME2M                 Purchase Orders by Material        
    ME2N                 Purchase Orders by PO Number       
    ME2O                 SC Stock Monitoring (Vendor)       
    ME2S                 Services per Purchase Order        
    ME2V                 Goods Receipt Forecast             
    ME2W                 Purchase Orders for Supplying Plant
    Regards,
    Naveen.

  • Purchase orders and sales documents

    hi what r the transaction codes for purchase orders and sales documents.

    Hi Mohan,
    ME2C  Purchase Orders by Material Group
    ME2J  Purchase Orders for Project
    ME2L  Purchase Orders by Vendor
    ME2M  Purchase Orders by Material
    ME2N  Purchase Orders by PO Number
    ME2W  Purchase Orders for Supplying Plant
    VA03  Ccreate Sales Order
    VA03  Change Sales Order
    VA03  Display Sales Order
    Regards,
      ok

  • Is there any standard report which give all info about purchase order.

    hi
    is there any standard report which give all information  about purchase order.
    i need following information from Purchase Order.
    Vendor No,  vendorname, PO No, basic     Excise      insurance     Frieght.
    Thanks.

    Hi,
    Following are reports for PO list.
    ME2C           Purchase Orders by Material Group  
    ME2J           Purchase Orders for Project        
    ME2K           Purch. Orders by Account Assignment
    ME2L           Purchase Orders by Vendor          
    ME2M           Purchase Orders by Material        
    ME2N           Purchase Orders by PO Number
    Message was edited by:
            Vigneswaran S

  • Regd : purchase order list in SAP

    hi,
    Is there  standard purchase order list available in SAP.
    <b><REMOVED BY MODERATOR></b>
    Message was edited by:
            Alvaro Tejada Galindo

    Hi
    execute the following Std Tcodes for PO lists
    ME2B                 POs by Requirement Tracking Number
    ME2C                 Purchase Orders by Material Group 
    ME2J                  Purchase Orders for Project       
    ME2K                 Purch. Orders by Account Assignment
    ME2L                  Purchase Orders by Vendor         
    ME2M                 Purchase Orders by Material       
    ME2N                 Purchase Orders by PO Number      
    Regards
    Anji

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