ME2M AND ME2L

Hi
In the both report ME2M AND ME2L am not able to get the vendor nos.
Am getting the vendor/supplying plant.
Is thr any other report for PO whr i can get the vendor no / code seperately in a column.
Vijay

Hi,
If you have either PO# or Vendor# then you can proceed with these steps as explained below:
T.Code- SE16N --> Table- EKKO --> Deselect all the Check box --> Select only fields Purchasing Doc. and Vendor > enter the corresponding value either one of these fields> F8.
You will get o/p.
Regards
Ashish K

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

ME2M/ME2N/ME2L

Hi All,
I am having a requirement where we need to add a new outputs for these tcodes. After reading the SDN posts i understood we need to append structure to MEREP_OUTTAB_PURCHDOC. I am not getting any clue as to where i to add the code for it get populated. Can anyone please help me with this?
Thanks in advance,
Kar

I wrote my code in enhancement into the report LMEREPI02 method METHOD build_base_list. it solved the issue.

GR posting date in ME2L, ME2M, ME2N

Hi Seniors,
For PO XXXXXXX, when we run ME2N, ME2M and ME2L, the GR posting date can not be shown in layout report for some items. For axample if we 8 items, it is showing the GR posting date only for 3 items. I have checked some POs having more than an item, in that it has shown for all items. why it is not showing this time..kindly help me..
Regards,
Jana

Hi,
I need in ME2M, ME2N, ME2L...for all the PO's and all items it should show the GR posting date...it will show..but especially it is not showing for this PO.
regards,
jana

Joing of EKKO, EKPO, EKET and EKBE

Hi Gurus,
We want to achieve two reports with the same query. the first report is the requirement to compare the persons who created the PO and the person who received the PO (migo material doc) were same or not? To achieve this we joined tables EKKO, EKBE and EKPO in the order same order. The report started giving out only those results where EKKO - ERNAM was equal to EKBE - ERNAM. This is fine. But now we have a new requirement to create a late PO deliveries report. The users want the actual dates when the receipts were received (mat doc receipts). Because ME2N, ME2M and ME2L only give whether they are late or not but they dont give by how many days they are late. anyways to achive the late deliveries report, i joined EKET table to the as the fourth table to the already existing previous three tables. But beucase of the EKKO -ERNAM = EKBE - ERNAM criteria we are getting the resutls onyly when they match. What needs to be doen so that the both the reports can be achived from this same infoset.
Thanks
Anmusha

Hi,
If the qns is just how to de-link the join, then select the join in table join view & click on delete join. But if the qns is then how to link these 2 tables, just link them based on document number. Then you will have to add few lines of abap.
But as i said it would be very simple to achieve this in a Z report than a infoset query, as it is more flexible. You will have to build in a OR condition, which says display the record if the name of creator & the person who posted the GR is same OR display the record if it meets your other criteria.
So i would strongly suggest go for a Z report & discuss with your abaper.
Regards,
Vivek

Reg: open po list

Hi All,
how to get the open Purchase order list.
Please give me the programe name Or variant name to get the open PO list.
Thanks & Regards
Siva

Hi
You can see it standard report ME2M and ME2L with selction parameter -We101 and scope of list ALV.
Program name is RM06EM00
Regards
Antony

Table for GR Blocked Stock

Hi
I wanted to know the table for GR Blocked stock.
Is there any table except MSEG / EKBE, from which I can get the GR Blocked stock entry details???
Thanks
Nilesh

Hello ,
1 They can be listed with all purchase order list displays like ME2M and ME2L and M2N
You have to use selection parameter WE104
2 GO to Se16n and give EKBE

Past Due delivery date in PO

Hi Gurus,
Is there a tcode in SAP that will tell give us the PO that had a past due delivery date. For example we cut a PO on 11/01/2008 and had delivery dates as 11/15/2008 (10 due) and 11/30/2008(1o due). The t code should show me as 10 due on 15th Nov and 10 due on 30th nov
thanks
Anusha

its unclear to me what you want.
if you want see which POs are have a delivery date in the past and are still not delivered, then you can do this in ME2M and ME2L, enter selection parameter WE101 for open POs, scope of list EINT to see the delivery date and enter a date in delivery date field, press F2 in delivery date field and click the sigm for lower than or lower equal, to restritct the selection only for overdue items

OPEN GR AND IR

Hi
Pls suggest, how to know which are the po's are open for Migo and open for Miro.

Hi,
Use Reports ME2N, ME2M or ME2L with selection parameters;
WE101 Open goods receipt
RECHNUNG Open invoices
Also you can refer following reports;
ME80FN - General Analysis
MB5S - List of GR/IR Balances

Goods receipt and invoice verification

Hi,all,
how can I do the fint out the list that have do the goods receipt but not do the invoice verification by vender. Thanks advance!

Hi,
You can use ME2M,ME2N, ME2L etc to check the details of GR done and Invoice receipt done for a particular PO.
But this will give the consolidated qty for pending IR.
You can check the Purchase order history tab in PO item details, by checking the layout as GR/IR assignment there.So you can easily find out which IR is pending to do for a particular GR.
rgds
Chidanand

THIRD PARTY PO and MD04

Hello Gurus....
Had issue with third party PO's as they do not appear in the MD04 requirement list , and came to know after searching across the internet that its not possible have the third party PO's in MD04 as the stock doesnt come to plant or to be specific GR is not done for the plant.
So is there any way out to check out for which material and plant the drop ship PO has been created , any kind of report or a tcode similar to MD04 .
Apologies if I am asking very dumb question....
Thanks and regards
Viicky

Hi!
Yes - it is correct that this purchase order will not appear in MD04 - there is no stock posting.
Anyway - I think you have to use a transaction like ME2M or ME2L and you maybe have to customize a special selection criteria.
A second way is that you maybe can also use a transaction out of the SD-module - but this is depending on the process....
have fun
flo

Is there a Report showing PO total order quantity and value ??

Hi
Can we get the report in which the Purchase order and its total order quantity and total order value is displayed.
I mean, if we execute ME2N, display list should NOT show the whole list of items listed. Instead, I want the total order value and total order quantity of the PO document.
Are there any transaction codes available..........
Thanks
Maruthi

You have create a report layout for your specific requirement. As there are different material in a PO so to get the Quantity at header level is not possible with standard variant.
Just only workaround is use any of the reports ME2L, ME2M and ME80, ME80FN (prefer ME2N with ALV) then sort the report Purchase Document wise and then select the subtotal at Purchasing document in layout sort order option. Also select summation for Quantity and net price fields, so now you have all the subtotal at Purchase Document level.
After that go to Settings > Define Totals Drill Down and select Purchasing document. So you have report in your required format.
Hope this will help you...
Enjoyyyyyyyyyy
Akshit

Field and Link T. Code selection for display transaction

Hi,
I want to know the transaction code with which we can customize whixh field to be disply when we execute the display transaction like ME2L ,ME2M ,MB5B , MB51 etc. and as when we click on PO in ME2M we directly switch to ME23N how to do configuration of all this.
regards,
zafar

Hi
Any report like ME2M, ME2K, ME2L, MB51 already link has been provided . If you click on the purchase order number, material etc., it will take to the dispaly of the particular screen.
Thanks
raman

Report on Open PO and PR

Can you suggest a standard report on open PO (Other than ME2M) and open PR (Other than ME5A) which can be downloaded in excel with a good format ?

Hi Balaji,
ME80FN for PO... in dynamic selection item level select (delivery completed)
ME5A for PR.... in dynamic selection select (closed)
Regards
Anand

PO qty and Value with Inbound Delivery qty

Dear all
i have a report requirement, client wants to have a report on the basis of Inbound delivery qty. for eg.
If Po qty is 100 @ $10.00 each Total Po value = $1000
if he makes a inbound delivery of 20 qty Report should display outstanding delivery qty as 80 and with reduced value .of $800
Pl tell me how to get these details.
Regards
Manoj

Hi Manoj,
I think you should should copy ME2M and change the output.
Sanjeev

ME2M AND ME2L

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