ME2M report
Hi Gurus,
When my user is trying to run ME2M transaction, he is getting dump saying you attempted to extend an internal table but the required space was not available but for me it is working fine. Could some one tell me, any limit is there for this ME2M report?
Thanks
Sha
Have a look at the users PIDs, they me have too many. You may need to contact Basis to increase the memory space, cant remember exactly but you need to increase memory in one of the transactions.
If the user has a lot of PIDs then try removing them and see if it works to confirm that is the problem or not.
Regards
Adeel
Similar Messages
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Adding custom fields to ALV of Delivery View of ME2M Report
Dear all,
I want to copy ME2M and create a new report and add 2 fields to ALV fetching it from Z-Table.
I am not able to make out how the Field Catlog is built and How values are passed to ALV from IT. The complete code is complex OO ABAP and we have imported EHP4 now.
Could you please help me in identifying the place to change as per my requirement ?
I have Identified the below.
Main Progarm SAPLMEREP
ALV is called in LMEREPI04
But i dont know hot field catlog is built and values are passed.
Please help
Thanks,
Kausthub
Edited by: Kausthub Krish on Oct 22, 2011 8:38 PMReally?.. Could you help me? pleaseee. I'm looking for a user exit o some enhancement to add one field
of EKKO table. -
Need to Add field EKET-EINDT and EKET-SLFDT to ME2M Report output in ALV
Hi All,
I need to add fields EKET-EINDT and EKET-SLFDT to the output of program ME2M Transaction.
I have appended the structure MEREP_OUTTAB_PURCHDOC with these fields. and it is coming in the ALV output field catalog.
I need these fields output only for ALV display only.
Please let me know which enhancement i need to write code to enhance the output with these filed values added to the ALV internal table
Thanks in Advance
ArunHi All,
I am able to get the field EINDT and SLFDT into the structure using Append structure and is also getting displayed in the output in ALV.
But i need to know how to add code for filling these fields and passing into ALV. I need to know the Enhancement spot.
Please let me know how to achieve this scenario
Thanks
Arun -
Hi,
Whether any standard report is availble to display the PO, item, qty, value, GR , value , qty, IR , value , qty ( PO history ) in a single report.
Please expedite.
Regards,
R. Dillibabu.Hello Dillibabu,
Check out the ME2L , ME2N , ME2M report, user proper selection parameter (you can define your own parameter) and make the report layout as per your requirement.
Hope this helps.
Regards
Arif Mansuri -
Hi,
I need to take a open PO report in excel format. By using ME2m i have selected the scope of parameters showing as BEST and selection parameter WE101.
But while transferinf to excel sheet it coming in text format
How to take a report for open Po as well as all Po made for a plant.
Is there any table
regards
arunHi
When u execute ME2M report Goto menu bar
system>list>save>local file>spread sheet
give required file name( .xls extention) and path and transfer same
U will get report in excel format
Same report can be used to check number of PO with entering plant number
here do not use any selection parameter and scope of list
cheers!!!
Vishal... -
Pending GR / IR Balances report for a given period
Hi,
How can you check pending GR / IR doc's for a given period ? In MB5S there is no date field in selection sreen as well as output layout.
Please give suggetions .
Thanks & Regards,
Aruna.Hi,
Check ME2l, ME2M report..use Selection Parameters as "RECHNUNG" for pending IR and "WE101" or "WE103" for open GRs and ur required selection of vendor, material and document date
Regards,
Vikas -
Report - header columns(Heading) unscrollable
HI 1
I have a report in list display. which has the header with headings of the report and under which the report follows i.e , in header , material , plant , item,net price ect is mentioned and the detaisl about it follows under it. Now when I scroll down the report the headerr details alos scrolls up and it becomes difficlut to see what is against what if I have come down in the report as the header has vanished upwards on scroll. How do I make my report header static at one place and teh items just scrolls under it so that w ecan easily locate what is against what.
Thanks
AaravSO you mean to say that I ahve remove the write statements from my reports and add teh column headings in the list headings side by sude in the row mentioned there , but my headings are in three lines one under each other . If you run ME2M report and see a output in list display then you will see that the header is constant and the item sunder it move , that is how I wnat it to happen in my report too. Kiundly suggest please.
Thanks -
Dear Gurus,
When executing purchase document by vendor ME2L and ME2M reports with varient W-OFFEN for open target quanity, system is not showing proper report for services.It is showing open PO in report though invoice is posted.
Why it is happening ? or any special report for services.
thank you,
anup.Thanks ME2s, MSRV6, Ml84 are workign fine.
But if we chaeck me2m, me2l, it is not showing proper status of services.
thank you,
Anup. -
Hi !
I ahve been asked to prepare a report which will be a copy of a standard SAP ME2M report (RM06EM00) with some modifications such as:-
Account Assignment Information (Table EKKN)
u2022 WBS Element u2013 Table EKKN/ Field PS_PSP_PNR
u2022 Cost Center u2013 Table EKKN/ Field KOSTL
u2022 Network u2013 Table EKKN/ Field NPLNR
u2022 Goods Receipt Posting Date Table u2013 Table EKBE/ Field BUDAT
Note: If there are multiple goods receipts against the same purchase order then the report should use the posting date of the last goods receipt posted.
Layout :-
few changes here too in layout , its adding some extra fields to it .
I wanted to know as to how to start with . Can anyone tell me how to gho about doing it , I am not asking how to copy it , but where to start with the report .
ThanksCan anyone give soem input on creating a report from a standard ME2M report with addition of few new columns to it please.
Thanks -
Hi All,
We want to restrict displaying PO values in ME2M report but at the same time certain users should be allowed to view the values. Is there any restriction control at field level in std reports OR authorization controls as an alternative?
thx
BhushanHi,
Authorisation level is the best feasible solution hope. User level you can control the transaction with the help of SAB Security administration.
Regards,
BK -
Hi
ME2M report is used to monitor Purchasing documents per Material .
But when i am executing the report with following selection parameters, its showing me a Serive PO which is been fully invocied.
Material = *
Plant = 1000
Pur org = 1000
scope of list =ALV
selection parameters= WE103
How come ME2M show an Service PO.
thansk
Br,
akkshayaHI,
If you want to list SErvice PO with Selectioon Parameter WE103, Here one thing i would like to say in your purchasing system if you defined specific Purchase Organisation (e.g. SERV) for SErvice PO or may be Purchase Group also.
Than in ME2m Must take Purchase org. also
Other wise as i have seen that selection parameter you have taken will not list SErvice PO.
so you can select also Like
Purchase Org.
Purchase Group.
Doucment Type - here if defined a specific document type for service PO
Other wise use ME2S or Me2N also -
ME2M displaying the MPN (EMATN) instead of the Material number (MATNR)
Hello,
Can anyone tell me if there is a way to get ME2M to display the Material number (MATNR) instead of the Internal MPN?
Please Help!
Thank you
VickieHi,
When you execute the ME2M report & when you see the output on the screen, you should be seeing a title Purchasing Document for Material. Now just below that, there would be quite a few icons, which have options for sorting, filtering etc, in the same row, do you find a icon which looks like a colorful grid box, move the icon over it, should read as change layout.
If in case you're not able to find it, look at the top menu, you will find a menu option called Settings, click the same you will find an option layout, from here you branch to change, once you click that a pop-up box appears, then you can add the columns you want from the Column set to the Displayed Columns, click save to save your display variant & give it a name for future use.
Hope the above resolves the issue. Good luck
Regards,
Vivek -
Hi experts
Which report or Table can give PO creation dateHello Rajesh,
If you want to check only one PO, you can do it in ME23N (you can see 'doc. date' field):
'Purchasing document date - Date on which the purchasing document was created.'
You can get this date e.g. running ME2M report or ME80FN gives an excel friendly structure.
BR
Csaba -
Purchase order list based on asset under construction
Hi Experts
I want report on pending purchase order based on account assignment category asset & Asset no. which we put in purchase order under under account assignment column.
My client need to view purchase order pending qty depending on asset no.
I don't see asset column in in me2m report.
Thanks,
KiranHi,
Use t.code ME2M or ME2N , enter account assignment category A & then choose selection parameter WE101 (open goods receipt) and execute.
Regards,
Biju K -
here is the scenario for my client.
a vendor had supllied a material at the price of 8rs per kg 1 week ago. now again a purchase order has been raised on the same vendor at the rate 10 rs per kg .how can my MD during the time of approval able to find out that the vendor has increased the rate by 2rs.is there any way that my MD will able to find out the increase in price by 2rs when he approves it because he doesnt have much time at his dispossal to find out all the previous prices of all the vendors.Hi,
U can find in ME2M report all the purchases for perticular vendor with there valuation.
OR
u can develop a query through SQVI.
wherein u can get the list of ALL PO aganst vendor with net value.from that u can easily identify the old PO valuation.
regards,
sujit
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