ME2L Report

Dear All,
I need to add a separate column in report ME2L. That is the total value of oder quantity into net price which is coming from a PO. But i dont know the relevant tables for those. Please help.
Thanks,
Ama

get all PO for ME2L and enter those PO's in ME80FN

Similar Messages

Why there is difference between MCE3 and ME2L report

Hi,
User executed report for one of the active vendor from MCE3 this month, however he did not get any result from MCE3.
Same report was showing values when it was executed in the month of Jan.
I checked in ME2L report whether there are any transaction against this vendor and I can see enough data there.
So can anyone help me to understand the possible reasons behind it.
I am aware that MCE3 is getting displayed from S012, but how S012 is getting updated and why it is not updated for particular vendor this month is the question.
BR
Nilesh

as you did not really explain your selection and if it was an equal value that you saw for a previous month you may need to check this more in detail yourself from the customizing settings in IMG > Logisitics general > Logistics Data Warehouse > Updating > Updating Definition > Specific Definition Using Update Rules > Maintain Update Rules
Enter S012 and SAP and then check in the details of fields based on what they get their update.
It is usually based on PO date. if you had you PO created in Mail, but your receipts in June, then you will find your data under Mai in MCE3

Me2n & me2m & me2l reports in service po

Dear gurus,
I am not getting the proper out put in me2n, me2m & me2l reports of service po.
For materials PO I am getting the proper reports, but while executting the above T-code for service PO, it is not showimg me the proper output report.
In services I m not entering the sevice nos, I am using services with account assignment( i.e. without service master)
For service POs I am using msrv6,ML84, me2s.
But pls suggest me why system is not giving me service reports for me2n, me2m & me2l
thank you,
Anup.

Hi
These are the standard report (List displays) available in SAP.
In this transactions you can view not only service PO's but also u can view lot of paramaters u r entering during creation of PO.
This will give the data pertaining to Vendor, Material numbaer etc.,
Regards,
Raman

Problem in printing me2l report

Hi Experts,
When I try to take the printout of the report me2l. I get message that system cannot print the last 8 columns of the report.
Thanks,
Kiran

I think it's a warning message. In "Format" field change it to a value with more columns (like 132). If you press F4 in the field you can see the ones with green traffic signal.
X_65_132                ABAP list: At least 65 rows by 132 columns
X_90_120                ABAP list: At least 90 rows by 120 columns
X_65_200                ABAP list: at least 65 lines with 200 columns (not for a
X_65_255                ABAP/4 list: At least 65 rows with a maximum number...
If the field is not visible you need to click "Properties" double click "Format" in the next window pop up and check "Show selected print parameters on the initial screen".

How to add new column in Report ME2L

Dear Sir,
We are using ME2L for various purposes . In the ME2L report we need to add 2 new columns i.e Item Delivery Date and WBS Element .
Although in the standard ME2L report , after the basic list generation , there have been provided 2 icons for getting the report displayed with either WBS Element or with Delivery Date . It means we can not get both the column Delivery Date and WBS Element available simultaneously in the standard ME2L report .
We request you to kindly guide us as how can we add these column in the ME2L report pl . We are on ECC-6.0 and not having enhancement package 4.0 .
Kindly help us pl .
Regards
Sonia Agarwal

HI Pradeep,
Goto the transaction code (Change Report) GR32.
Give you library name and report name
And click on the column (application tool bar or F7) button then place the curser on the screen where you want column (please note you have to keep curser on the header section u2013Red column text) right click and insert element. Then you select formula as selection element and enter. You will get the enter formula box. Then you can type your formula and continue. This will add new column to the report.
How to enter formula: you can see the formula components in that id and description.
Id is columns that are present and description indicates explanation of that column.
Enter formula according your requirement.
Examples:
Enter formula screen:
ID : des
X001 amount
X002 pt000
X003 test
1. Enter formula as: ( X001 u2013 X002)
The above formula is for fist column u2013 second column.
2. ( ( X001 u2013 X002) / X003) * 100
First column u2013 second column and devide by third column after that multiple with 100.
Hope this will help you
Regards
Manohar

ME2L : still to be delivered is not displayed correctly in ALV report

Dear All,
The still to be delivered and still to be invoiced quantity is not being displayed correctly in ME2L report. In BEST format the report displayes the correct values. In the ALV form the quantity is same as the ordered quantity.
can anyone he

If the selection is the same for BEST layout and ALV layout then the results should equal.
if a field in ALV display has a different value than in the old list display, then it pretty much looks like a bug, and bugs can only be erased by program changes from SAP via OSS notes.
Check SAPNet for notes, open a message yourself to SAP if you dont find any.

How to sort report me2l by Purchase group ?

Hi
In me2L, it will list po and related informaiton. Is that possible we could sort it by purhcase group and po number?
On our me2l , there is no dymanic selection , after get the report, there is no sort button on reprot
So we concern if it's possible to sort it by purchase group and po?
Thanks
ALice

Hi Kishore
Thanks a lot, I found this alv , but if that, the me2l report display is different from original report,right?
Now we send this report me2l reulst by mail to user. the program is RM06EL00. user hope this report could sort by purhase group.
Is that possible on seleciton screen, we also could set the layout for variant? Or if we could create new scope of list then assign default layout and alv for it ?
Thanks
alice
Edited by: alice zhang on Jun 10, 2008 7:45 AM
Edited by: alice zhang on Jun 10, 2008 10:02 AM

Standard report for Open Orders & JIT lines

Hi,
I need a standard report that will list out all open Purchase Orders and All Open JIT lines for a Supplier for Perticular plant.
Is there any standard report that can pull this data.
Regards
Sandeep

Use ME2M / ME2N and ME2L reports with selection parameters WE101 and scope of list EINT

ME2L Delivery Schedule Showing Fully Delivered Lines

Hey,
We are experiencing this issue on a SAP 4.7c system that we support.
Our business are trying to generate a report, every month, that is sent to vendors, of all the purchase orders that the business are expecting them to fill. To do this the business user uses ME2L report per vendor, only selecting the Schedule Agreements documents, hitting the calendar button (Delivery Schedule), exporting the resulting output to Excel, using a formula to identify the lines which have a GR value less than the Scheduled Qty value and sending these onto the vendor as a notification to the that these are the orders that the business have marked as outstanding.
The issue arose when the business cancelled lines on Scheduling Agreement 5500000073 by going into MD04 and deleting the requirement for vendor 5033760 and reassigned those requirements to a new Agreement 5500000053 for vendor 5000259.
However when you run the process above the deleted lines still show up on the report and you believe this should not be the case and never was the case.
What process to accurately identify on SAP, schedule line items, that have not being fully Goods Receipted and/or cancelled so they can be sent to the vendor?
Many thanks for any help,
Colm

Hi Jurgen,
Apologies for the delay, I was away on leave.
We use selection parameters WE101 and that correctly brings us back only open orders on the selection screen, however when we click the Delivery Schedule button it displays lines that have been fully Goods Receipted.
For example, if I have a PO with 3 lines, Lines 1 and 3 have been fully received and line 2 has only been partly received.
I run ME2L with the selection parameter WE101 and the report only displays line 2. Which is correct.
However when I click the delivery schedule button I will be shown the entire history of that line, including scheduled quantites that were fully goods receipted.
What I would like to see is only lines where the scheduled quantity is greater than the goods receipted quantity.
I hope this makes sense, thanks for your help,
Regards,
Colm

Report for POs

Hi Friends,
we just want a report that shows the Document date, the Invoice date, the PO number, the vendor and the value if possible,
Thanks in advance

Hi,
You can check ME2L report.
Regards,
Eli

Report for POs which are unpaid

Dear All,
I need report where all POs whether material or Service, which are unpaid. Reasons could be fund,Material not received or bill not booked. I tried ME80FN but I am unable to get the same.
Please let me know where I can get this and in which report.
Thanking you.
With Best Regards,
Rajesh

Hi Rajesh,
Use ME2M, ME2N, ME2L reports. In the selection parameters field in the input screen select the apropriate key
eg: RECHNUNG for Open Invoices, WE101 for open goods receipt etc.
Hope the above answers your query, else revert.
If helpful award points
Regards,
Vivek

Report invoice document number againt PO line item

Hi Forums,
Can any body so kind to tell me is there any standard report in SAP 4.7 C where we can get the list of invoice document number against each line item of PO.
I have tried the ME2N & ME2L report. If I double click the POH then only it give me the invoice document report. But i want a report where I get invoice document no against each line item wise in PO.
Thanks in advance.
Regards,
sp sahu

Hi sp sahu,
I am sorry, but I am not aware of any report which might suit your requirements, this is the reason why I addressed you to the table EKBE. You might build your own report out of this table.
Sorry!
Esther.

Report name for gr/ir

what is the report name for viewing pending GR/IR.
I mean we want to see vendor wise pending IV for whcich GR is completed.

go to ME2N then select dynamic selection button(red green button)
then in pur doc item
here select the del comp indicator
here select X for this and then execute
Also
Run ME2L report with Selection Parameters RECHNUNG Open invoices.

Delivery schedule ME2L

Material which is already partially delivered are appearing in the base list of ME2L Report but the same is not reflecting in Delivery schedule report.Pls help

Hi Pradeep,
Check whether any filters have been applied because we had same kind of issue with me5a.
Regards
Pavan

Schedule ME2L in background and send output to email address

Hi,
Our Client has a requirement to schedule ME2L (particular variant) in background.
The report should run every day in background and output should get emailed to particular email address.
Any ideas??? Pleae let me know.

Thanks for the information. Very useful.
I am just facing one road block at the moment.
I am now able to schedule the ME2L Report and email it as attachment.
But, we have created a particular layout for this report, which we want should get emailed.
But when we schedule the report in the background (or run it in background manually), it only picks the standard layout!
I cannot find any layout option in ME2L Selection Screen as well. (I could have saved it in the variant then)
Can you help?

ME2L Report

Similar Messages

Maybe you are looking for