Regarding ME2N
Hi
Is there anyway in ME2N we can group the purchase orders by vendors
For example
Vendor#X
Vendor#Y
and these vendors have multiple PO's so in one single report I want all PO's for vendor#X then all PO's for vendor#Y and so on.
Hi Kunal,
Try ME2N > Edit ( menu path ) > Dynamic selection > Purchasing doc header >
Click on vendor
Hope it will help u
Regards
hareesha
Reward pt's for helpfull answer's
Similar Messages
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Hi Gurus
while executing ME2N report per one month period it displaying deleted PO information also in that report
Is there any option to filter the deleted PO list in this report?
I dont wat deleted PO list in the ME2N report .
Please guide me
Regards
Chandooo.Thanks for you reply
In the deletation indicator i am selected multple selection option in that there are two options exclude single value and exclude ranges options in those options what is in put data i have to enter (means PO no or etc....).it allowing single digit
please explain
Regards
chandoo -
Regarding Purchase order history except ME2N
hi All,
i want Purchase order history includes PO number, created date , Material doc no, Goods ordered, delivered, Invoice number etc in single report not in Drill down facilty like ME2n.
is there any standard Transaction(report) which fulfills my requirement...?
points guaranteed...
Message was edited by: Ashok ParupalliHi Max,
RM06EHBE is not exatly fits to my requirement.
is there any report(transaction) which gives complete Purchase order history along with Invoice details also. -
Total order value (net) per PO with ME2N (Purchase order List display)
Hello,
with ME2N I can see the order value (net) of a PO per item line. Is it also possible to see the the total order value for all item lines in a PO?
Thanks for coming back to me!
Sofiahi in standard reports that is not possible
But you can opt for filter in PO no. feild and go for an specific PO and press enter it will show all the line item of that PO then you can apply the Total of all Po line items in net price feild
Or even while running the report you can go for specific PO no and then execute the report.
Hope this helps
Else need to devlop an Z report with help of ABAPER
Try with the table EKPO and feild RLWRT
He can solve your purpose
Regards
Sujoy
Edited by: SUJOY on Sep 22, 2008 2:39 PM -
In ME2N report for PO- How to get or add Vendor name in ALV grid output
Hl Everyone
How to get or add Vendor Name and payment terms in the ALV grid output for the follwing reports like ME2N and ME2V.
cuurently i am in 4.7 E version.
Kindly suggest..........
thanks in advance
Regards
PrashanthHi Pankaj
I knew that vendor name field is avaiable in ECC versions, but how to get the same field(vendor name) in 4.7 E vesion.
Kindly suggest
Regards
Prashanth -
ME2N report - ALV- How to get Vendor Name ?
We use the ME2N (Purchasing Documents per Document Number), with the ALV scope of List.
Is it possible to have the <b>Vendor Name</b> in this ALV grid ?
The name is not offered in the COLUMN SET when pressing the "CHANGE LAYOUT" button.
ThanksYou are correct there is no vendor name available in the ALV grid for
ME2N. This is the way ME2N is presented in the standard with ALV. To
be able to view the vendor name you must use the classic view,
alternatively your Basis people could create a copy of ME2N and include
the field vendor name.
Regards,
Sunitha -
Dear experts ,
Can I have the created by field displayed in the o/p of any PO reports similar to ME2n?
regards
AnisStandard output don't support this, you can have ABAPer help to have customized output.
-
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,
JanaHi,
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 -
ME2N -Customized output -Urgent!!!
I have customized ME2N transaction, my output is ALV format , Here I just changed to logic of 2 performs where I can add the my own flds into the output list.
for the GUI status which is not working like PO changes,scheduled...buttons (also there in the standard transaction).
Please help meHi,
You can create your own local strcutureby inlcuding this strucutre as follows.
TYPES: begin of new_struct.
INCLUDE STRUCUTRE MEREP_OUTTAB_PURCHDOC.
TYPES: new_filed type <give your type here>,
end of new_Struct.
then create table type and work area for the new type.
DATA: itab type table of new_Struct,
wa_area like line of itab.
now copy data as followows.
LOOP at original_ta into origianl_workarea.
move-corresponding original_workarea to wa_area.
wa_area-new_filed = <assign your value using some code READ TABLE etc>.
append wa_area to itab.
endloop.
then create list using ITAB instead of original table.
Regards,
Sesh -
Vendor number disappears in ME2N
Hi,
When using Vendors (General) search tab the vendor number disappears when I click on it to bring it into the search transaction.
In transaction ME2N vendor selection by vendor (General)
Searching for vendor number to bring into transaction. Double click on vendor number, it should drop it into the transaction vendor box but it brings over nothing. what may be the issue.
Vendor no is not copied in the list when we double click on one of the vendor from the list.
even we select it will be blank, kindly assist as it is on high proirity.
With regards,
SathishHi,
ME2N is used to get Purchase Orders list by PO Number but as your trying with criteria as vendor in ME2N t.code, you will get lists of PO definitely, if you are not getting then the purachse orders are not created from that vendor you are entering in ME2N.
Just try in t.code: ME2L to get Purchase Orders list by Vendor
Regards,
Biju K -
LAYOUT CHANGE AUTHORIZATION REMOVE FOR ME2N
HI,
How to remove authorization for the Change layout in the transaction ME2N. For Example, if we set one Layout and the user shouldn't allowed to change / Create the layout.
Anybody can throw a light on this area, since my basis team doesn't aware about which object to control.
Tks
Mani.Hi Mani,
Check whether the user is allowed for SE38 T-Code.
Regards,
Mayank -
ME2N report cannot show the PO number properly
Hi Sir/Madam,
Why some of the header cannot show the PO number properly in ME2N report (refer to the attachment)?
Please advise the root cause and how to prevent it, thanks load.
Best Regards,
GaryDear Patra,
Thanks for your reply. Attached the expend selection for your reference.
Actually the issue is happening occasionally.
Best Regards,
Gary -
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 -
Hi
how can i know the pending purchase orders i have to do the invoice verrification for which goods receipt is already over. Any standard report is available.
Narendra kumarHi,
Go to Me2n
In selection parameter choose RECHNUNG.
Provide relevant delection criterain.
You will get the desired output.
Regards,
Saachin -
Hi Guys,
I have run the ME2N report and want to filter by Purchase Order History.
The graph symbol in the PO History column appears when there is PO history for most order types but not Z02 (Services PO).
Please how do i get this graph symbol to be populated in the PO History column for Services?
Many thanks for your help.
Cheers, Felix
Edited by: felix akpan on Feb 2, 2009 11:23 AMhi
i think it will show the po his for service
try this
go to ME2n here select Scope of list ALV then in doc type give doc type of service po and execute
for ur case plz check the layout ur using ,try changing layout
regards
KI
Edited by: SAP Learner on Feb 2, 2009 12:15 PM
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